Nonprofit · EIN 01-0706544
NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC
Tax-exempt · OCALA, FL 34479
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $122,922 | $120,142 | $2,780 | $114,515 | $1,362 | $113,153 |
| December 31, 2023 | 990 | $106,713 | $87,543 | $19,170 | $111,355 | $982 | $110,373 |
| December 31, 2022 | 990 | $97,621 | $84,990 | $12,631 | $92,156 | $953 | $91,203 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $510
- Program service revenue
- $122,412
Expenses
- Compensation of officers, directors and key employees
- $57,614
- Salaries, compensation and benefits (total)
- $73,920
- Professional fees and payments to contractors
- $4,780
- Occupancy
- $18,409
- Other expenses
- $23,033
- Program services (functional)
- $96,787
Balance sheet and other
- Total assets, start of year
- $111,355
- Total assets, end of year
- $114,515
- Total liabilities, end of year
- $1,362
- Net assets, end of year
- $113,153
- Cash, savings and investments
- $114,417
- Gross receipts
- $122,922
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARITY GUIMARAES | PRESIDENT | 25 | $29,408 |
| ANTOINETTE DEKKER | BOARD MEMBER | 25 | $28,206 |
| MARK SIMPSON | TREASURER | 2 | $0 |
| BRENDA SIMPSON | VICE PRESIDE | 4 | $0 |
| BOBBIE JOE FROST | BOARD MEMBER | 2 | $0 |
| SARAH REED | BOARD MEMBER | 2 | $0 |
| BRENDA MAYNARD | SECRETARY | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTOINETTE DEKKER | BOARD MEMBER Trustee or director | 25 | $28,220 |
| CHARITY GUIMARAES | PRESIDENT Officer | 25 | $28,206 |
| MARK SIMPSON | TREASURER Trustee or director, Officer | 2 | $0 |
| BRENDA SIMPSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BOBBIE JOE FROST | BOARD MEMBER Officer | 2 | $0 |
| SARAH REED | BOARD MEMBER Trustee or director | 2 | $0 |
| BRENDA MAYNARD | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SIMPSON | TREASURER Officer | 2 | $0 |
| BARBARA LEONARD | VICE PRESIDENT Officer | 2 | $0 |
| AMPARO PERALES | PRESIDENT Officer | 2 | $0 |
| BRENDA SIMPSON | DIRECTOR Trustee or director | 2 | $0 |
| ANTOINETTE DEKKER | DIRECTOR Trustee or director | 2 | $0 |
| CATHY MARTINEZ | DIRECTOR Trustee or director | 40 | $0 |
| BRENDA MAYNARD | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHARITY GUIMARAES | BEHAVIOR ASSISTANT Officer | 2 | $0 |
| PAULA PLASTER | ASSISTANT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 NE 31ST ST, OCALA, FL 34479-3320
- In care of
- % ALLISON L SEAMAN
- Signed the 990-EZ
- CHARITY GUIMARAES, PRESIDENT
- Phone
- (352) 401-0980
- Website
- WWW.NHAES.COM
- Return prepared by
- M SCRIBNER CPA
Mission
THE SCHOOL PROVIDES EDUCATION FOR THE EXCEPTIONAL STUDENT, BY PROVIDING A STRUCTURED LEARNING ENVIRONMENT WHICH IS ADMINISTERED BY PROFESSIONAL EDUCATORS.
Program accomplishments
- THE SCHOOL PROVIDES EDUCATION FOR THE EXCEPTIONAL STUDENT BY PROVIDING A STRUCTURED LEARNING ENVIRONMENT WHICH IS ADMINISTERED BY PROFESSIONAL EDUCATORS.Expenses $96,787
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0706544
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $114,515
- Income (IRS master file)
- $122,922
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $122,922 | $120,142 | $114,515 | XML |
| 990 | December 2023 | $106,713 | $87,543 | $111,355 | XML |
| 990 | December 2022 | $97,621 | $84,990 | $92,156 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0706544).
Questions about NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC
- What is the EIN of NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC?
- The employer identification number (EIN) of NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC is 01-0706544.
- Is NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $29,408 (CHARITY GUIMARAES, PRESIDENT).
- How much revenue does NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $122,922, expenses of $120,142 and total assets of $114,515 at year end.
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