Civic Intelligence

New Horizons Nursery School Inc.

990 • Fiscal year 2015 • EIN 94-2938206

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A

View Organization Page

405 E Jack London BlvdLivermore, CA 94551

(925) 455-6082

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,249

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$66,377

Down $44,834 (-40%) from 2014

Net Assets

Down

$60,061

Down $51,150 (-46%) from 2014

Liabilities

Up

$6,316

Up $6,316 from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$244,469

Down $42,355 (-15%) from 2014

Expenses

Down

$295,619

Down $15,373 (-4.9%) from 2014

Net Income

Down

-$51,150

Down $26,982 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $102,032Liabilities 2011: $0Net Assets 2011: $102,0322011Assets 2012: $125,615Liabilities 2012: $0Net Assets 2012: $125,6152012Assets 2013: $135,379Liabilities 2013: $0Net Assets 2013: $135,3792013Assets 2014: $111,211Liabilities 2014: $0Net Assets 2014: $111,2112014Assets 2015: $66,377Liabilities 2015: $6,316Net Assets 2015: $60,0612015Assets 2016: $113,297Liabilities 2016: $4,150Net Assets 2016: $109,1472016Assets 2017: $140,426Liabilities 2017: $1,081Net Assets 2017: $139,3452017Assets 2018: $152,494Liabilities 2018: $13,313Net Assets 2018: $139,1812018Assets 2019: $193,425Liabilities 2019: $11,082Net Assets 2019: $182,3432019Assets 2020: $150,930Liabilities 2020: $69,935Net Assets 2020: $80,9952020Assets 2021: $225,743Liabilities 2021: $216,109Net Assets 2021: $9,6342021Assets 2022: $157,815Liabilities 2022: $96,872Net Assets 2022: $60,9432022Assets 2023: $129,733Liabilities 2023: $90,488Net Assets 2023: $39,2452023Assets 2024: $223,345Liabilities 2024: $67,198Net Assets 2024: $156,1472024Assets 2025: $123,645Liabilities 2025: $17,294Net Assets 2025: $106,3512025

Highlighted filing

2015

Assets$66,377
Liabilities$6,316
Net Assets$60,061
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $270,0762011Revenue 2012: $312,158Expenses 2012: $288,575Net Income 2012: $23,5832012Revenue 2013: $308,433Expenses 2013: $298,669Net Income 2013: $9,7642013Revenue 2014: $286,824Expenses 2014: $310,992Net Income 2014: -$24,1682014Revenue 2015: $244,469Expenses 2015: $295,619Net Income 2015: -$51,1502015Revenue 2016: $358,886Expenses 2016: $309,800Net Income 2016: $49,0862016Revenue 2017: $362,466Expenses 2017: $332,268Net Income 2017: $30,1982017Revenue 2018: $361,287Expenses 2018: $361,451Net Income 2018: -$1642018Revenue 2019: $433,769Expenses 2019: $390,607Net Income 2019: $43,1622019Revenue 2020: $301,669Expenses 2020: $403,017Net Income 2020: -$101,3482020Revenue 2021: $287,546Expenses 2021: $358,907Net Income 2021: -$71,3612021Revenue 2022: $514,516Expenses 2022: $463,207Net Income 2022: $51,3092022Revenue 2023: $450,644Expenses 2023: $472,342Net Income 2023: -$21,6982023Revenue 2024: $598,028Expenses 2024: $481,126Net Income 2024: $116,9022024Revenue 2025: $386,559Expenses 2025: $497,649Net Income 2025: -$111,0902025

Highlighted filing

2015

Revenue$244,469
Expenses$295,619
Net Income-$51,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$246,197
Mission and Program Overview

Mission

Provide preschool/daycare experience for low to moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,211$60,061▼ $51,150
Land, Buildings, and Equipment, Net$29,621$27,980▼ $1,641
Savings and Temporary Cash Investments$63,698$25,719▼ $37,979
Cash and Non-Interest-Bearing Accounts$11,898$11,678▼ $220
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,211$66,377▼ $44,834
Other Assets Total$5,994$1,000▼ $4,994
Liabilities
Other Liabilities-$6,316-
Total Liabilities$0$6,316▲ $6,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,211$60,061▼ $51,150
Total Liabilities and Net Assets / Fund Balance$111,211$66,377▼ $44,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$118,152$118,152
Leasehold Improvements$26,373$18,440$44,813
Equipment$-1$28,843$28,842
Other Land Buildings$1,608$16,658$18,266
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin EngDirectorFT$46,249$46,249

Board Members and Trustees

NameTitle
Ronette MachadoPresident
Sarah FieldsVice President
Dionna MarshallDirector
Andy WilliamsSecretary
Marcia HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$240,934
Investment Income
$21
Other Revenue
$1,914
All Other Contributions
$1,600
Change in Net Assets
$-51,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,768
Other Expenses$61,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,771$1,279-$163,050
Current Officers, Directors, Trustees, and Key Employees$46,249--$46,249
Occupancy$30,003--$30,003
Payroll Taxes$19,806$98-$19,904
All Other Expenses$6,615$1,812-$8,427
Other Expenses$2,997--$2,997
Pension Plan Contributions$2,603--$2,603
Other Employee Benefits$1,962--$1,962
Insurance$1,700--$1,700
Depreciation Depletion$1,641--$1,641
Fees for Services Accounting$1,631--$1,631
Office Expenses$315--$315
Advertising$253--$253
Total Functional Expenses$292,430$3,189$0$295,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,642
Fundraising Direct Expenses$1,728
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$6,068
Other Payroll Liabilities$248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 5: Description of Material Diversion of Assets

“Discovered embezzlement by employee”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Horizons Nursery School
EIN
94-2938206
Phone
9254556082
Address
405 E JACK LONDON BLVD, LIVERMORE, CA 94551

Signing Officer

Name
Robin Eng
Title
Director
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
50

Preparer

Firm
Audrey M Horning CPA
Address
1983 2nd St STE B, Livermore, CA 94550
Preparer
Audrey M Horning
Phone
9252431040
Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PRESCHOOL/DAYCARE EXPERIENCE FOR LOW TO MODERATE INCOME FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt0253
IRS990/AdvertisingGrp/TotalAmt0253
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06615
IRS990/AllOtherExpensesGrp/TotalAmt08427
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OFFICE MANAGER
IRS990/BooksInCareOfDetail/PhoneNum09254556082
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 E JACK LONDON BLVD LIVERMORE CA
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094551
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011898
IRS990/CashNonInterestBearingGrp/EOYAmt011678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046249
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046249
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt061851
IRS990/CYOtherRevenueAmt01914
IRS990/CYProgramServiceRevenueAmt0240934
IRS990/CYRevenuesLessExpensesAmt0-51150
IRS990/CYSalariesCompEmpBnftPaidAmt0233768
IRS990/CYTotalExpensesAmt0295619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244469
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01641
IRS990/DepreciationDepletionGrp/TotalAmt01641
IRS990/Desc0PROVIDED MULTICULTURAL DAY CARE/PRESCHOOL SERVICES TO LOCAL FAMILIES AT MODERATE COST. THE CENTER IS OPEN FROM 7 AM TO 6 PM MON-FRI, AND SERVES FAMILIES WITH CHILDREN RANGING IN AGE FROM NEWBORN INFANTS TO ELEMENTARY SCHOOL AGE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0292430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01631
IRS990/FeesForServicesAccountingGrp/TotalAmt01631
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN ENG
IRS990/Form990PartVIISectionAGrp/PersonNm1RONETTE MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DIONNA MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01728
IRS990/FundraisingGrossIncomeAmt03642
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01700
IRS990/InsuranceGrp/TotalAmt01700
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027980
IRS990/LandBldgEquipCostOrOtherBssAmt0210073
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PRESCHOOL/DAYCARE EXPERIENCE FOR LOW TO MODERATE INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111211
IRS990/NetAssetsOrFundBalancesEOYAmt060061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01914
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030003
IRS990/OccupancyGrp/TotalAmt030003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315
IRS990/OfficeExpensesGrp/TotalAmt0315
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05994
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01962
IRS990/OtherExpensesGrp/Desc0SNACKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt06693
IRS990/OtherExpensesGrp/ProgramServicesAmt14484
IRS990/OtherExpensesGrp/ProgramServicesAmt23707
IRS990/OtherExpensesGrp/ProgramServicesAmt32997
IRS990/OtherExpensesGrp/TotalAmt06693
IRS990/OtherExpensesGrp/TotalAmt14484
IRS990/OtherExpensesGrp/TotalAmt23707
IRS990/OtherExpensesGrp/TotalAmt32997
IRS990/OtherLiabilitiesGrp/EOYAmt06316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163050
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098
IRS990/PayrollTaxesGrp/ProgramServicesAmt019806
IRS990/PayrollTaxesGrp/TotalAmt019904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02603
IRS990/PensionPlanContributionsGrp/TotalAmt02603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080025
IRS990/PYOtherRevenueAmt0161
IRS990/PYProgramServiceRevenueAmt0286159
IRS990/PYRevenuesLessExpensesAmt0-24168
IRS990/PYSalariesCompEmpBnftPaidAmt0230967
IRS990/PYTotalExpensesAmt0310992
IRS990/PYTotalRevenueAmt0286824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240934
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025719
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027980
IRS990ScheduleD/TotalLiabilityAmt06316
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEW HORIZONS HAS A NON-DISCRIMINATORY STATEMENT INCLUDED IN ITS BROCHURE WHICH IS GIVEN TO ALL PARENTS AT TIME OF INQUIRY REGARDING ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOVERED EMBEZZLEMENT BY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111211
IRS990/TotalAssetsEOYAmt066377
IRS990/TotalAssetsGrp/BOYAmt0111211
IRS990/TotalAssetsGrp/EOYAmt066377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06316
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060061
IRS990/TotalProgramServiceExpensesAmt0292430
IRS990/TotalProgramServiceRevenueAmt0240934
IRS990/TotalReportableCompFromOrgAmt046249
IRS990/TotalRevenueGrp/ExclusionAmt01935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244469
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066377
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0942938206
ReturnHeader/Filer/PhoneNum09254556082
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 E JACK LONDON BLVD
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Audrey M Horning CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01983 2nd St STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livermore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,377
Liabilities
$6,316
Net assets
$60,061
Revenue
$244,469
Expenses
$295,619
Net income
-$51,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.06$3.87$4.98$1.11
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.67$1.56$5.98$4.81$1.17
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.90$0.39$4.51$4.72$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.97$0.61$5.15$4.63$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.26$2.16$0.10$2.88$3.59$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.70$0.81$3.02$4.03$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$4.34$3.91$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.39$3.61$3.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$3.62$3.32$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$3.59$3.10$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$2.44$2.96$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.87$3.11$0.24
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$3.08$2.99$0.10
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$3.12$2.89$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.70