NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC: Form 990EZ, tax year 2014
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- Organization
- NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC (EIN 01-0706544)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349204302
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T12:20:26-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBSON SCRIBNER & STEWART PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 NE 36TH AVE STE 1 | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 STUDENTSINC | BusinessNameLine1Txt |
| 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 | ALLISON L SEAMAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3524010980 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY C SCRIBNER CPA | PreparerPersonNm |
| Phone | 3526944184 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,474 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $127,129 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,007 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $32,338 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,962 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,376 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $165,512 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $145,003 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $840 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,662 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,685 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,422 | OtherExpensesTotalAmt |
| Total Expenses | $171,612 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,100 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,472 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,372 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,683 | BOYAmt |
| EOY | $12,289 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,266 | BOYAmt |
| EOY | $15,160 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,949 | BOYAmt |
| EOY | $27,449 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,477 | BOYAmt |
| EOY | $11,077 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,472 | BOYAmt |
| EOY | $16,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE SCHOOL IS FOR THE EDUCATION OF THE EXCEPTIAL STUDENT, BY PROVIDING A STRUCTURED LEARNING ENVIRONMENT, ORGANIZATION AND ADMINISTRERED BY PROFESSIONAL EDUCATORS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The organization is a school for the education of the exeptional student. They provide parents of exceptional students with the structured organization and accountablity, and provide parents with educational materials and licensed educators and related services. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $166,463 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $166,463 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALLISON L SEAMAN | ||
| PRESIDENT | 40.00 | $13,208 |
| BARBARA LEONARD | ||
| CORRESPONDING SECRETARY | 0.00 | $0 |
| LISA GREENE | ||
| ASST SECRETARY | 0.00 | $0 |
| SUZANNE WEITZEL | ||
| DIRECTOR | 0.00 | $0 |
| STEPHEN AMES | ||
| DIRECTOR | 0.00 | $0 |
| STEPHANIE PINDER-AMES | ||
| DIRECTOR | 0.00 | $0 |
| AMPARO PERALES | ||
| TREASURER | 0.00 | $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 | ALLISON SEAMAN | 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 | 3523685029 | 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 |
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 | $98,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,129 | CurrentTaxYearAmt |
| Total | $697,794 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,129 | CurrentTaxYearAmt |
| Total | $697,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $697,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $697,794 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ACES FOR AUTISM | Event1Nm |
| Gross Receipts Event1 | $34,385 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,385 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,350 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,037 | OtherDirectExpensesEvent1Amt |
| Event2 | ZUMBA & READY GIDDY GO | Event2Nm |
| Gross Receipts Event2 | $7,953 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,953 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $575 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $42,338 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,338 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,350 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,612 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,962 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,376 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990EZ, Part I, Line 16 | FormAndLineReferenceDesc |
| Explanation | STUDENT INSURANCE 1477. TRANSPORTATION COSTS 7342. DEPRECIATION 5106. MISC 497. | ExplanationTxt |
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