NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC: Form 990EZ, tax year 2024

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Organization: NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC (EIN 01-0706544)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-12
IRS object ID: 202503169349202645
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-12T15:17:06-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	872904200	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	M SCRIBNER CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	307 NE 36TH AVE	AddressLine1Txt
City	OCALA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	344701307	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010706544	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW HORIZON ACADEMY FOR EXCEPTIONAL	BusinessNameLine1Txt
Business Name Line2	STUDENTS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWH	BusinessNameControlTxt
Phone	3524010980	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 NE 31ST STREET	AddressLine1Txt
City	OCALA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	344793311	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARITY GUIMARAES	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3524010980	PhoneNum
Signature	2025-11-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY C SCRIBNER CPA	PreparerPersonNm
PTIN	P00296719	PTIN
Phone	3526944184	PhoneNum
Preparation	2025-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.NHAES.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$122,922	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$510	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$122,412	ProgramServiceRevenueAmt
Total Revenue	$122,922	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$73,920	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$4,780	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$18,409	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$23,033	OtherExpensesTotalAmt
Total Expenses	$120,142	TotalExpensesAmt
Excess Or Deficit For Year	$2,780	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$110,373	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$113,153	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$111,180	BOYAmt
EOY	$114,417	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$175	BOYAmt
EOY	$98	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,355	BOYAmt
EOY	$114,515	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$982	BOYAmt
EOY	$1,362	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$110,373	BOYAmt
EOY	$113,153	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE SCHOOL PROVIDES EDUCATION FOR THE EXCEPTIONAL STUDENT, BY PROVIDING A STRUCTURED LEARNING ENVIRONMENT WHICH IS ADMINISTERED BY PROFESSIONAL EDUCATORS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE SCHOOL PROVIDES EDUCATION FOR THE EXCEPTIONAL STUDENT BY PROVIDING A STRUCTURED LEARNING ENVIRONMENT WHICH IS ADMINISTERED BY PROFESSIONAL EDUCATORS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$96,787	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$96,787	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CHARITY GUIMARAES
PRESIDENT	25.00	$29,408
MARK SIMPSON
TREASURER	2.00	$0
BRENDA SIMPSON
VICE PRESIDE	4.00	$0
BOBBIE JOE FROST
BOARD MEMBER	2.00	$0
SARAH REED
BOARD MEMBER	2.00	$0
ANTOINETTE DEKKER
BOARD MEMBER	25.00	$28,206
BRENDA MAYNARD
SECRETARY	2.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRENDA SIMPSON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 NE 31ST STREET	AddressLine1Txt
City	OCALA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34479	ZIPCd

Field	Value	IRS element (for citing)
Phone	3524010980	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,017	CurrentTaxYearAmt
Total	$411,965	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,017	CurrentTaxYearAmt
Total	$411,965	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$411,965	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$485	CurrentTaxYearMinus1YearAmt
Total	$1,230	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$413,195	TotalSupportAmt
Gross Receipts Rltd Activities	$122,412	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99700	PublicSupportCY170Pct
Public Support PY170	0.99700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	1,230	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	ACES FOR AUTISM & MISC COST OF GOODS SOLD 2,416 EXPENSES OFFICE EXPENSES 2,933 COMPUTER 820 TRAVEL 3,029 INSURANCE 6,832 DUES, RECERT & BACKGROUND 294 MISCELLANEOUS 581 SUPPLIES 2,414 TELEPHONE/COMMUNICATIONS 3,637 NON-INVESTMENT DEPRECIATION 77 TOTAL 23,033
FORM 990-EZ, PART II, LINE 24	47,212 47,212 LESS ACCUMULATED DEPRECIATION 47,037 47,114 TOTAL 175 98
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 982 1,362
FORM 990-EZ, PART III	THE SCHOOL PROVIDES EDUCATION FOR THE EXCEPTIONAL STUDENT, BY PROVIDING A STRUCTURED LEARNING ENVIRONMENT WHICH IS ADMINISTERED BY PROFESSIONAL EDUCATORS.

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