Civic Intelligence

New Horizons Nursery School Inc.

990 • Fiscal year 2017 • EIN 94-2938206

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$140,426

Up $27,129 (+24%) from 2016

Net Assets

Up

$139,345

Up $30,198 (+28%) from 2016

Liabilities

Down

$1,081

Down $3,069 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$362,466

Up $3,580 (+1.0%) from 2016

Expenses

Up

$332,268

Up $22,468 (+7.3%) from 2016

Net Income

Down

$30,198

Down $18,888 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$140,426
Liabilities$1,081
Net Assets$139,345
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$362,466
Expenses$332,268
Net Income$30,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$364,121
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$109,147$139,345▲ $30,198
Land, Buildings, and Equipment, Net$28,129$56,237▲ $28,108
Savings and Temporary Cash Investments$79,441$49,270▼ $30,171
Cash and Non-Interest-Bearing Accounts$5,107$32,168▲ $27,061
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$113,297$140,426▲ $27,129
Other Assets Total$620$2,751▲ $2,131
Liabilities
Other Liabilities$4,150$1,081▼ $3,069
Total Liabilities$4,150$1,081▼ $3,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,147$139,345▲ $30,198
Total Liabilities and Net Assets / Fund Balance$113,297$140,426▲ $27,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$118,152$118,152
Other Land Buildings$32,636$17,340$49,976
Leasehold Improvements$23,602$21,211$44,813
Equipment$-1$28,843$28,842
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,983
Program Service Revenue
$297,182
Investment Income
$46
Other Revenue
$1,255
All Other Contributions
$63,983
Change in Net Assets
$30,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,448
Other Expenses$59,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,949--$241,949
Occupancy$22,333--$22,333
Payroll Taxes$21,409--$21,409
All Other Expenses$8,231--$8,231
Other Employee Benefits$6,605--$6,605
Insurance$3,092--$3,092
Other Expenses$3,055--$3,055
Pension Plan Contributions$2,485--$2,485
Fees for Services Accounting$2,152--$2,152
Depreciation Depletion$1,892--$1,892
Office Expenses$576--$576
Total Functional Expenses$332,268$0$0$332,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,910
Fundraising Direct Expenses$1,655
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
Pension Liabilities$725
Prepaid Tuition$355
Rounding$1
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 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
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
50

Preparer

Firm
Audrey M Horning CPA
Address
1983 2nd St STE B, Livermore, CA 94550
Preparer
Audrey M Horning
Phone
9252431040
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049270
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056237
IRS990ScheduleD/TotalLiabilityAmt01081
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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113297
IRS990/TotalAssetsEOYAmt0140426
IRS990/TotalAssetsGrp/BOYAmt0113297
IRS990/TotalAssetsGrp/EOYAmt0140426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063983
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04150
IRS990/TotalLiabilitiesEOYAmt01081
IRS990/TotalLiabilitiesGrp/BOYAmt04150
IRS990/TotalLiabilitiesGrp/EOYAmt01081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139345
IRS990/TotalProgramServiceExpensesAmt0332268
IRS990/TotalProgramServiceRevenueAmt0297182
IRS990/TotalRevenueGrp/ExclusionAmt01301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362466
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140426
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09252431040

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,426
Liabilities
$1,081
Net assets
$139,345
Revenue
$362,466
Expenses
$332,268
Net income
$30,198
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
Peer Organizations

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