Civic Intelligence

New Horizons Nursery School Inc.

990 • Fiscal year 2020 • EIN 94-2938206

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

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

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$150,930

Down $42,495 (-22%) from 2019

Net Assets

Down

$80,995

Down $101,348 (-56%) from 2019

Liabilities

Up

$69,935

Up $58,853 (+531%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$301,669

Down $132,100 (-30%) from 2019

Expenses

Up

$403,017

Up $12,410 (+3.2%) from 2019

Net Income

Down

-$101,348

Down $144,510 (-335%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$150,930
Liabilities$69,935
Net Assets$80,995
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$301,669
Expenses$403,017
Net Income-$101,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$302,484
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$182,343$80,995▼ $101,348
Land, Buildings, and Equipment, Net$80,241$77,384▼ $2,857
Savings and Temporary Cash Investments$73,938$59,089▼ $14,849
Cash and Non-Interest-Bearing Accounts$36,826$13,837▼ $22,989
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$193,425$150,930▼ $42,495
Other Assets Total$2,420$620▼ $1,800
Liabilities
Other Liabilities$11,082$69,935▲ $58,853
Total Liabilities$11,082$69,935▲ $58,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,343$80,995▼ $101,348
Total Liabilities and Net Assets / Fund Balance$193,425$150,930▼ $42,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$118,152$118,152
Leasehold Improvements$75,497$28,316$103,813
Equipment-$28,843$28,843
Other Land Buildings$1,887$18,089$19,976
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jessica WeiszPresident
Erik SolfvinDirector
Tony WernerDirector
Robin EngExecutive Director
Vanessa HartwigSecretary
Brent PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,455
Program Service Revenue
$294,664
Investment Income
$151
Other Revenue
$399
All Other Contributions
$6,455
Change in Net Assets
$-101,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,964
Other Expenses$61,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,286--$311,286
Payroll Taxes$25,012--$25,012
Occupancy$23,123--$23,123
All Other Expenses$8,027--$8,027
Other Expenses$4,316--$4,316
Insurance$4,069--$4,069
Other Employee Benefits$3,201--$3,201
Depreciation Depletion$2,857--$2,857
Pension Plan Contributions$2,465--$2,465
Fees for Services Accounting$1,960--$1,960
Office Expenses$605--$605
Total Functional Expenses$403,017$0$0$403,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,214
Fundraising Direct Expenses$815
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
Ppp Loan$69,700
Prepaid Tuition$235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
50

Preparer

Firm
Audrey M Horning CPA
Address
1919 3rd St, Livermore, CA 94550
Preparer
Audrey M Horning
Phone
9252431040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077384
IRS990ScheduleD/TotalLiabilityAmt069935
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/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193425
IRS990/TotalAssetsEOYAmt0150930
IRS990/TotalAssetsGrp/BOYAmt0193425
IRS990/TotalAssetsGrp/EOYAmt0150930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06455
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011082
IRS990/TotalLiabilitiesEOYAmt069935
IRS990/TotalLiabilitiesGrp/BOYAmt011082
IRS990/TotalLiabilitiesGrp/EOYAmt069935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080995
IRS990/TotalProgramServiceExpensesAmt0403017
IRS990/TotalProgramServiceRevenueAmt0294664
IRS990/TotalRevenueGrp/ExclusionAmt0550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301669
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150930
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 E JACK LONDON BLVD
IRS990/USAddress/CityNm0LIVERMORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094551
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
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/PreparerFirmEIN0943276190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Audrey M Horning CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livermore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09252431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audrey M Horning
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-23T12:20:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,930
Liabilities
$69,935
Net assets
$80,995
Revenue
$301,669
Expenses
$403,017
Net income
-$101,348
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