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NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC (EIN 01-0706544)
Tax period
2013-01-01 to 2013-12-31
Filed
2015-11-16
IRS object ID
201533209349204083
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-11-16T12:18:58-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBSON SCRIBNER & STEWART PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 NE 36TH AVE STE 1AddressLine1
CityOCALACity
StateFLState
ZIP Code34470ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010706544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTSINCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone3524010980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NE 31ST STREETAddressLine1
CityOcalaCity
StateFLState
ZIP Code344793311ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON L SEAMANPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3524010980PhoneNum
Signature2014-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY C SCRIBNER CPAPreparerPersonNm
Phone3526944184PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,740GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$116,220ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,645ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$20InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$19,855FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,225SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,630SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$141,515TotalRevenueAmt
Salaries Other Comp Empl Bnft$138,812SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,605FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,769OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,233PrintingPublicationsPostageAmt
Other Expenses Total$9,471OtherExpensesTotalAmt
Total Expenses$162,890TotalExpensesAmt
Excess Or Deficit For Year-$21,375ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,472NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,375BOYAmt
EOY$5,683EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$21,472BOYAmt
EOY$20,266EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,847BOYAmt
EOY$25,949EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,477EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,847BOYAmt
EOY$22,472EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomThe 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$159,632ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$159,632TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALLISON L SEAMAN
TREASURER40.00$19,891
CASEY SEAMAN
DIRECTOR0.00$0
RACHELLE ROPER
DIRECTOR0.00$0
SUZANNE WEITZEL
DIRECTOR0.00$0
STEPHEN AMES
DIRECTOR0.00$0
STEPHANIE PINDER-AMES
DIRECTOR0.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALLISON SEAMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NE 31ST STREETAddressLine1
CityOCALACity
StateFLState
ZIP Code34479ZIPCode
FieldValueIRS element (for citing)
Phone3523685029PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,984CurrentTaxYearMinus1YearAmt
Current Tax Year$116,220CurrentTaxYearAmt
Total$693,182TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,984CurrentTaxYearMinus1YearAmt
Current Tax Year$116,220CurrentTaxYearAmt
Total$693,182TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$693,182PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$30TotalAmt
FieldValueIRS element (for citing)
Total Support$693,212TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Aces for AutismNameOfEvent1Amt
Gross Receipts Event1$19,855GrossReceiptsEvent1Amt
Gross Revenue Event1$19,855GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,040NonCashPrizesEvent1Amt
Food And Beverage Event1$3,700FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,485OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,855GrossReceiptsTotalAmt
Gross Revenue Total Events$19,855GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,040NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$3,700FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,485OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,225DirectExpenseSummaryEventsAmt
Net Income Summary$13,630NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2The Organization has a husband and wife on the Board of Directors
Pt VI, Line 11aA copy of Form 990 is provided for all members.
Pt VI, Line 19All of the Organization's governing documents, minutes, tax returns, financial statements are available to the public upon request. The documents are located at the Corporate headquarters, 3035 NE Jacksonville Rd, Ocala, FL 34479
Form 990EZ, Part I, Line 16TRANSPORTATION 3655. DEPRECIATION 5706. MISCELLANEOUS 110.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE RETURN WAS EXTENDED BY THE CPA FIRM DURING 2014 FOR THE 2013 FILING YEAR. DUE TO EXTAINUATING CIRCUMSTANCES THE RETURN WAS UNABLE TO BE FILED TIMELY. THE DIRECTOR ALLISON SEAMAN HAD BEEN GOING TROUGH A DIFFICULT DIVORCE PROCESS AND WAS TRYING TO HANDLE THE RESPONSIBILITIES AT THE ACADEMY AND TAKE CARE OF HER AUTISIC CHILD AND PREPARE AND RESPOND TO THE DIFFICULT DIVORCE REQUIREMENTS REQUESTED OF HER. AS A RESULT THE RECORDS DID NOT GET SENT INTO THE CPA TIMELY. THE CPA THOUGHT SHE MAY HAVE DExplanationTxt

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