New Horizon School

Tax-deductible

Renton, WA501(c)(3)Since 1995EducationEIN 91-1673487

This page gets seen. Tell your story. Claim this org.

To provide a successful learning environment for students with learning disabilities, attention deficits, and other learning differences. IT offers a wide range of academic programs and extracurricular activities with accommodations to meet the needs of its learners. The School serves students in grades 4-12 from a geographical region ranging from issaquah, to everett, to bainbridge island, to tacoma, and everywhere in between.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
Run by 10 volunteers and 13 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $37K a year · 3% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$283K
to officers and key staff · 14% of spending
Top officer’s pay higher than 55% of similar orgs
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $49K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$778K
43% of total assets
Looks good: liabilities are 43% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 13 voting members
Looks good: 9 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
+37% vs prior year
Spent
$2.0M
To programs
72%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$2.2M
FY2024▲ +37%
Revenue by fiscal year
FY2020$1.4M
FY2021$1.4M
FY2022$1.5M
FY2023$1.5M
FY2024$1.6M
FY2024$2.2M
Expenses
$2.0M
FY2024▲ +24%
Expenses by fiscal year
FY2020$1.4M
FY2021$1.5M
FY2022$1.7M
FY2023$1.5M
FY2024$1.6M
FY2024$2.0M
Net assets
$1.0M
FY2024▲ +31%
Net assets by fiscal year
FY2020$1.0M
FY2021$979K
FY2022$847K
FY2023$769K
FY2024$789K
FY2024$1.0M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1995.

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

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $1.4M Management & general 28% · $559K Fundraising 0% · $113

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

17 people listed on the 990; $283K paid to officers and key staff.

Part VII, Section A · reportable compensation
$132,580Pt VII · Sec A
Secretary
$76,257Pt VII · Sec A
Director
$73,929Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Marla Veliz’s $133K as CEO is at the 55th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Marla Veliz$132,580$122,470$116,939$114,915$104,294—
Marla Veliz—————$98,635
Tim Robnett$76,257$70,017$60,844$57,707$50,436—
Timm Hines$73,929$65,981$64,298$61,537$64,209—
Timm Hines—————$67,525
Tim Robnett—————$51,075

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See New Horizon School executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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 15aYes

Programs and updates

Educates students with learning differences in grades 4-12, offering tailored academic and extracurricular programs.

Provided by the organization

This section is blank until New Horizon School claims this page.

Know this organization? Claim it to add your story

1 program service account for $1.4M of program spending, described in the organization's own filed words · FY2024.
01

Faculty and staff members served students with learning differences including learning disabilities (E.G. Dyslexia, communication disorder, nonverbal language disorder), attention deficit hyperactivity disorder (adhd), brain injury, autism spectrum disorder and disorders of executive functioning and other learning differences.

$1.4Mprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 5 grants · $326K · 2020–2024
Unitemized GrantFY2024$105,668
Unitemized GrantFY2023$74,846
Unitemized GrantFY2022$40,370
Unitemized GrantFY2021$71,533
Unitemized GrantFY2020$33,167

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.2M
Ln 12
Fees for servicesLn 2g$2.0M
Gifts and grantsLn 1h$136K
Investment incomeLn 3$60K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.4M
Managementcol C$559K
Fundraisingcol D$113
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$729K
Total assetsLn 16$1.8M
LiabilitiesLn 26$778K
PeoplePt VI, VII
17
listed · VII A
PaidVII A3
Voting boardVI 1a13
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$136K
Fundraising eventsLn 1c$102K
Fees for servicesLn 2g$2.0M
Investment incomeLn 3$60K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$438K
SavingsLn 2$291K
Cash and savings togetherLn 1–2$729K
Land, buildings, equipmentLn 10c$1.0M
Other assetsLn 15$150
Total assetsLn 16$1.8M
LiabilitiesLn 26$778K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 513
VolunteersI 610
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$250K$729K
Land, buildings, equipmentLn 10c$1.1M$1.0M
Total assetsLn 16$1.6M$1.8M
LiabilitiesLn 26$794K$778K
Net assetsLn 32$789K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$106K$106K
Pay of current officers, directors and key staffLn 5$342K$189K$154K
Other salaries and wagesLn 7$876K$657K$219K
Other employee benefitsLn 9$102K$72K$30K
Payroll taxesLn 10$111K$77K$34K
Accounting feesLn 11c$27K$27K
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$10K$10K$113
Office expensesLn 13$26K$16K$10K
Information technologyLn 14$98K$88K$10K
OccupancyLn 16$79K$57K$22K
InterestLn 20$24K$16K$8K
Depreciation, depletion and amortizationLn 22$47K$35K$12K
InsuranceLn 23$22K$11K$11K
Other expenses (24a–d)Ln 24$107K$97K$9K
Total functional expensesLn 25$2.0M$1.4M$559K$113

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.6M$1.6M$20K$789K 990 PDF
FY2023 $1.5M$1.5M−$31K$769K 990 PDF
FY2022 $1.5M$1.7M−$123K$847K 990 PDF
FY2021 $1.4M$1.5M−$63K$979K 990 PDF
FY2020 $1.4M$1.4M$9K$1.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $2,218,731 across 8 lines filed
VIII-1c Fundraising events$102,082
VIII-1f All other contributions, gifts and grants$33,763
VIII-1h Total contributions, gifts and grants$135,845
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,025,237$2,025,237
VIII-3 Investment incomeExcluded from tax $60,112$60,112
VIII-6 Net rental income or lossExcluded from tax $9,600$9,600
VIII-8 Net income from fundraising events−$12,063
VIII-12 Total revenueRelated to mission $2,025,237 · Excluded from tax $69,712$2,218,731
Part IX · Statement of functional expenses $1,978,138 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $105,668$105,668
IX-5 Pay of current officers, directors and key staffPrograms $188,658 · Management $153,804$342,462
IX-7 Other salaries and wagesPrograms $656,647 · Management $219,133$875,780
IX-9 Other employee benefitsPrograms $71,503 · Management $30,205$101,708
IX-10 Payroll taxesPrograms $76,588 · Management $34,368$110,956
IX-11c Accounting feesManagement $27,160$27,160
IX-11g Other fees for servicesManagement $3,018$3,018
IX-12 Advertising and promotionManagement $10,103 · Fundraising $113$10,216
IX-13 Office expensesPrograms $15,635 · Management $10,047$25,682
IX-14 Information technologyPrograms $88,010 · Management $9,779$97,789
IX-16 OccupancyPrograms $57,421 · Management $21,568$78,989
IX-20 InterestPrograms $15,824 · Management $7,869$23,693
IX-22 Depreciation, depletion and amortizationPrograms $34,946 · Management $11,979$46,925
IX-23 InsurancePrograms $10,772 · Management $10,773$21,545
IX-24 Other expenses (24a–d)Programs $97,161 · Management $9,386$106,547
IX-25 Total functional expensesPrograms $1,418,833 · Management $559,192 · Fundraising $113$1,978,138
Part X · Balance sheet $1,807,432 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $208,235$437,663
X-2 Savings and temporary cash investmentsStart of year $41,723$291,221
X-4 Accounts receivableStart of year $63,880$39,815
X-9 Prepaid expenses and deferred chargesStart of year $180$4,589
X-10c Land, buildings and equipment, netStart of year $1,071,544$1,033,994
X-15 Other assetsStart of year $667$150
X-16 Total assetsStart of year $1,582,251$1,807,432
X-17 Accounts payable and accrued expensesStart of year $223,943$262,983
X-19 Deferred revenueStart of year $123,168$107,429
X-26 Total liabilitiesStart of year $793,586$778,174
X-27 Net assets without donor restrictionsStart of year $788,665$974,808
X-28 Net assets with donor restrictions$54,450
X-32 Total net assets or fund balancesStart of year $788,665$1,029,258
X-33 Total liabilities and net assetsStart of year $1,582,251$1,807,432
Part XI · Reconciliation of net assets $1,029,258 net assets at year end
XI-1 Total revenue$2,218,731
XI-2 Total expenses$1,978,138
XI-3 Revenue less expenses$240,593
XI-4 Net assets at start of year$788,665
XI-10 Net assets at end of year$1,029,258

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.