New Horizons Nursery School Inc
- Assets
- $157.8k
- Revenue
- $514.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Livermore, CA
- Founding
- 04/1985
- Data as of
- 06/2022
- EIN
- 94-2938206
Organization Overview
New Horizons Nursery School Inc is located in Livermore, CA. The organization was established in 1985. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, New Horizons Nursery School Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Nursery School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, New Horizons Nursery School Inc generated $514.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $463.2k during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PRESCHOOL/DAYCARE EXPERIENCE FOR LOW TO MODERATE INCOME FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MULTICULTURAL DAY CARE/PRESCHOOL SERVICES TO LOCAL FAMILIES AT MODERATE COST. THE CENTER IS OPEN FROM 7 AM TO 6 PM MON-FRI, AND SERVES FAMILIES WITH CHILDREN RANGING IN AGE FROM NEWBORN INFANTS TO ELEMENTARY SCHOOL AGE STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Eng Executive Dir. | Trustee | 50 | $0 |
Tony Werner Director | Trustee | 5 | $0 |
Gena Ruggeri Director | OfficerTrustee | 5 | $0 |
Kendall Luna Director | OfficerTrustee | 5 | $0 |
Jamie Lewis Director | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,726 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $514,516 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,486 |
| Pension plan accruals and contributions | $2,868 |
| Other employee benefits | $4,708 |
| Payroll taxes | $28,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48 |
| Office expenses | $813 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,842 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,647 |
| Insurance | $3,887 |
| All other expenses | $0 |
| Total functional expenses | $463,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,072 |
| Savings and temporary cash investments | $62,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $501 |
| Total assets | $157,815 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $96,872 |
| Total liabilities | $96,872 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $60,943 |