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New Horizon High School

Tax-deductible

Chandler, AZ501(c)(3)Education EIN 81-1789640Revenue $884K in FY2022

On file with the IRSprovidencehighschool.org/homePo Box 2754, 85244-2754 · Chandler, AZTax-exempt since Mar 2019School — 170(b)(1)(A)(ii)

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Our mission is to enable our students to realize their unique talents while mastering core academic skills and developing the social-emotional strengths required for student success in the 21st century.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Run by 5 volunteers and 24 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $52K a year · 6% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$475K
172% of total assets
Concern: liabilities are 172% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$884K
-25% vs prior year
Spent
$945K
To programs
89%
Net assets
−$199K
By yearFY2020–FY2022
Revenue
$884K
FY2022▼ -25%
Tap a bar for its year
Revenue by fiscal year
FY2020$733K
FY2021$1.2M
FY2022$884K
Expenses
$945K
FY2022▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$963K
FY2022$945K
Net assets
−$199K
FY2022▼ -44%
Tap a bar for its year
Net assets by fiscal year
FY2020−$362K
FY2021−$138K
FY2022−$199K

From the FY2022 Form 990 (year ending June 2022) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022. IRS ruling in Mar 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $840K Management & general 11% · $105K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See New Horizon High School executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develops students' talents, academic skills, and social-emotional strengths for 21st-century success.

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Provided by the organization

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1 program · $840K · in their own filed words · FY2021
01

PHS combines instructional rigor and relationship focused interventions to achieve an environment where students feel safe and welcomed as they continue to grow and achieve their goals. Our school professionals ensure our students' growth by aiding students in creating healthy habits that promote mental, social, emotional, and behavioral…

$840Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$884K
Ln 12
Gifts and grantsLn 1h$870K
Fees for servicesLn 2g$15K
Money outPt IX
$945K
Ln 25
Programscol B$840K
Managementcol C$105K
Owns and owesPt X
−$199K
net assets · Ln 32
Cash and savingsLn 1–2$133K
Total assetsLn 16$277K
LiabilitiesLn 26$475K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$870K
Government grantsLn 1e$869K
Fees for servicesLn 2g$15K
Total revenueLn 12$884K
Assets in detailPt X, end of year
CashLn 1$133K
Cash and savings togetherLn 1–2$133K
Land, buildings, equipmentLn 10c$144K
Total assetsLn 16$277K
LiabilitiesLn 26$475K
Net assetsLn 32−$199K
OperationsPt I, VI
EmployeesI 524
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$179K$133K
Land, buildings, equipmentLn 10c$144K$144K
Total assetsLn 16$349K$277K
LiabilitiesLn 26$487K$475K
Net assetsLn 32−$138K−$199K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$431K$405K$27K
Other employee benefitsLn 9$59K$59K
Payroll taxesLn 10$37K$35K$2K
Accounting feesLn 11c$21K$21K
Other fees for servicesLn 11g$115K$109K$5K
Advertising and promotionLn 12$29K$29K
Office expensesLn 13$140K$123K$17K
OccupancyLn 16$95K$81K$14K
InsuranceLn 23$18K$18K
Total functional expensesLn 25$945K$840K$105K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $884K$945K−$61K−$199K 990 PDF
FY2021 $1.2M$963K$223K−$138K 990 PDF
FY2020 $733K$1.1M−$318K−$362K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $884,446 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,182,501$869,912
I-9 Program service revenuePrior year $3,337$14,534
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,185,838$884,446
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $456,057$528,051
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $506,587$416,967
I-18 Total expensesPrior year $962,644$945,018
I-19 Revenue less expensesPrior year $223,194−$60,572
Part VI · Governance 3 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $884,446 across 5 lines filed
VIII-1e Government grants$869,139
VIII-1f All other contributions, gifts and grants$773
VIII-1h Total contributions, gifts and grants$869,912
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,534$14,534
VIII-12 Total revenueRelated to mission $14,534$884,446
Part IX · Statement of functional expenses $945,018 across 9 lines filed
IX-7 Other salaries and wagesPrograms $404,506 · Management $26,849$431,355
IX-9 Other employee benefitsPrograms $59,420$59,420
IX-10 Payroll taxesPrograms $34,871 · Management $2,405$37,276
IX-11c Accounting feesManagement $20,900$20,900
IX-11g Other fees for servicesPrograms $109,105 · Management $5,427$114,532
IX-12 Advertising and promotionPrograms $28,576$28,576
IX-13 Office expensesPrograms $122,556 · Management $17,142$139,698
IX-16 OccupancyPrograms $80,846 · Management $14,440$95,286
IX-23 InsuranceManagement $17,975$17,975
IX-25 Total functional expensesPrograms $839,880 · Management $105,138 · Fundraising $0$945,018
Part X · Balance sheet $276,533 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $178,695$132,529
X-10c Land, buildings and equipment, netStart of year $144,004$144,004
X-16 Total assetsStart of year $348,918$276,533
X-17 Accounts payable and accrued expensesStart of year $45,323$45,709
X-25 Other liabilitiesStart of year $441,919$429,720
X-26 Total liabilitiesStart of year $487,242$475,429
X-27 Net assets without donor restrictionsStart of year −$168,289−$198,896
X-32 Total net assets or fund balancesStart of year −$138,324−$198,896
X-33 Total liabilities and net assetsStart of year $348,918$276,533
Part XI · Reconciliation of net assets −$198,896 net assets at year end
XI-1 Total revenue$884,446
XI-2 Total expenses$945,018
XI-3 Revenue less expenses−$60,572
XI-4 Net assets at start of year−$138,324
XI-10 Net assets at end of year−$198,896

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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