Nonprofit · EIN 94-2766026
NEW HORIZON SCHOOL AND LEARNING CENTER
Tax-exempt · SANTA ROSA, CA 95404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $827,835 | $885,123 | -$57,288 | $197,700 | $0 | $197,700 |
| July 31, 2024 | 990 | $871,342 | $878,791 | -$7,449 | $255,358 | $370 | $254,988 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $31,715
- Program service revenue
- $796,050
- Investment income
- $70
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,040
- Other salaries and wages
- $523,102
- Salaries, compensation and benefits (total)
- $684,620
- Professional fundraising fees
- $0
- Accounting fees
- $3,010
- Occupancy
- $60,838
- Travel
- $2,507
- Depreciation
- $16,526
- Program services (functional)
- $790,941
- Management and general (functional)
- $94,182
Balance sheet and other
- Total assets, start of year
- $255,358
- Total assets, end of year
- $197,700
- Total liabilities, end of year
- $0
- Net assets, end of year
- $197,700
- Land, buildings and equipment
- $26,344
- Net assets without donor restrictions
- $191,173
- Net assets with donor restrictions
- $6,527
- Gross receipts
- $827,835
- Employees
- 15
- State of legal domicile
- CA
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 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marianne Campbell | Executive Dir. Trustee or director | 20 | $97,845 |
| Emily Clark | President Trustee or director, Officer | 0.5 | $0 |
| Adam Paulsen | Secretary Trustee or director, Officer | 0.5 | $0 |
| Joel Lynch | Vice President Trustee or director, Officer | 0.5 | $0 |
| Rozanne Osorio | Treasurer Trustee or director, Officer | 0.5 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marianne Campbell | Executive Dir. Trustee or director | 20 | $97,845 |
| Emily Clark | President Trustee or director, Officer | 0.5 | $0 |
| Adam Paulsen | Secretary Trustee or director, Officer | 0.5 | $0 |
| Joel Lynch | Vice President Trustee or director, Officer | 0.5 | $0 |
| Rozanne Osorio | Treasurer Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 827 3RD ST, SANTA ROSA, CA 95404-4501
- Signed the 990
- Marianne Campbell, Executive Director
- Phone
- (707) 579-3723
- Return prepared by
- Boyle & Stoll CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2766026 or by the name NEW HORIZON SCHOOL AND LEARNING CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Education - Integrate academic development, remedial assistance, creative expression, and self-esteem
Program accomplishments
- During the 2024-2025 fiscal year New Horizon School and Learning Center provided educational services and remediation to students with learning disabilities to 15 students through our day school program, and additional support to 9 students through our after school tutorial program.Expenses $790,941 · revenue $796,051
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 94-2766026
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $197,700
- Income (IRS master file)
- $827,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $827,835 | $885,123 | $197,700 | XML |
| 990 | July 2024 | $871,342 | $878,791 | $255,358 | XML |
| 990 | July 2023 | $817,720 | $758,072 | $276,427 | IRS |
| 990 | July 2022 | $580,714 | $626,190 | $203,518 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 94-2766026).
Questions about NEW HORIZON SCHOOL AND LEARNING CENTER
- What is the EIN of NEW HORIZON SCHOOL AND LEARNING CENTER?
- The employer identification number (EIN) of NEW HORIZON SCHOOL AND LEARNING CENTER is 94-2766026.
- Is NEW HORIZON SCHOOL AND LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NEW HORIZON SCHOOL AND LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HORIZON SCHOOL AND LEARNING CENTER 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 SCHOOL AND LEARNING CENTER due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HORIZON SCHOOL AND LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of NEW HORIZON SCHOOL AND LEARNING CENTER?
- The 990 for the year ended July 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $97,845 (Marianne Campbell, Executive Dir.).
- How much revenue does NEW HORIZON SCHOOL AND LEARNING CENTER have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $827,835, expenses of $885,123 and total assets of $197,700 at year end.
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