NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC (EIN 01-0706544)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201132279349201438
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-08-15T11:32:10-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBSON SCRIBNER & STEWART PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 NE 36TH AVE STE 1 | AddressLine1 |
| City | OCALA | City |
| State | FL | State |
| ZIP Code | 34470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010706544 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HORIZON ACADEMY FOR EXCEPTIOANAL STUDENTSINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 3523685029 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3035 NE JACSONVILLE ROAD | AddressLine1 |
| City | OCALA | City |
| State | FL | State |
| ZIP Code | 344793311 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLISON L SEAMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 3523685029 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY C SCRIBNER CPA | Name |
| Phone | 3526944184 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 173320 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 98460 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 74860 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 173320 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 135390 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2523 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13451 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 9226 | PrintingPublicationsPostage |
| Other Expenses Total | 5406 | OtherExpensesTotal |
| Total Expenses | 165996 | TotalExpenses |
| Excess Or Deficit For Year | 7324 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 60121 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67445 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39407 | BOY |
| EOY | 52137 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20714 | BOY |
| EOY | 15308 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60121 | BOY |
| EOY | 67445 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60121 | BOY |
| EOY | 67445 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The organization is a school for the education of teh 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 154597 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 154597 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ALLISON L SEAMAN | ||||||
| 208 NE 70TH STREET | OCALA | FL | 34479 | PRESIDENT | 4.00 | 0 |
| CASEY SEAMAN | ||||||
| 208 NE 70TH STREET | OCALA | FL | 34479 | DIRECTOR | 2.00 | 0 |
| BRENDA MAYNARD | ||||||
| 10865 EAST STATE ROAD 40 | OCALA | FL | 34488 | DIRECTOR | 1.00 | 0 |
| CHRIS SEAMAN | ||||||
| PO BOX 129 | BARDSTOWN | KY | 40004 | DIRECTOR | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALLISON SEAMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3035 NE JACKSONVILLE ROAD | AddressLine1 |
| City | OCALA | City |
| State | FL | State |
| ZIP Code | 34479 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3523685029 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98460 | CurrentTaxYear |
| Total | 641802 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98460 | CurrentTaxYear |
| Total | 641802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 641802 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 641802 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | DEPRECIATION 5406. | Explanation |
Comments