Civic Intelligence

Horizons National Student Enrichment Program Inc

EIN 06-1468129 • 501(c)3 • Westport, CT

View Organization Page

Profile

The horizons national student enrichment program, inc. (hn) mission: we advance educational equity by building long-term partnerships with students, families, communities, and schools to create experiences outside of school that inspire the joy of learning.our vision is a future in which every child thrives. Horizons national student enrichment program, inc (hn) is the central organization for an award winning network of academic enrichment programs. Hn serves low-income, public school, k-12 students, in summer learning programs supported by school-year components. Hn provides affiliates centralized support services such as training, evaluation, communication, marketing, pr, and consulting services; planning and funding for affiliate program initiatives; other discretionary grants and expansion.

120 Post Road WestWestport, CT 06880

www.horizonsnational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$277,841

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,304,484

Up $2,060 (+0.0%) from 2023

Liabilities

Down

$239,194

Down $79,656 (-25%) from 2023

Net Assets

Up

$4,065,290

Up $81,716 (+2.1%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$3,409,631

Up $797,635 (+31%) from 2023

Expenses

Down

$3,380,182

Down $934,323 (-22%) from 2023

Net Income

Up

$29,449

Up $1,731,958 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,998,778Liabilities 2011: $208,725Net Assets 2011: $1,790,0532011Assets 2012: $1,870,229Liabilities 2012: $67,109Net Assets 2012: $1,803,1202012Assets 2013: $2,453,395Liabilities 2013: $595,493Net Assets 2013: $1,857,9022013Assets 2014: $2,279,828Liabilities 2014: $264,894Net Assets 2014: $2,014,9342014Assets 2015: $2,487,994Liabilities 2015: $266,220Net Assets 2015: $2,221,7742015Assets 2016: $3,288,933Liabilities 2016: $35,677Net Assets 2016: $3,253,2562016Assets 2017: $3,075,211Liabilities 2017: $47,941Net Assets 2017: $3,027,2702017Assets 2018: $3,991,415Liabilities 2018: $108,783Net Assets 2018: $3,882,6322018Assets 2019: $5,006,068Liabilities 2019: $84,978Net Assets 2019: $4,921,0902019Assets 2020: $5,297,852Liabilities 2020: $31,939Net Assets 2020: $5,265,9132020Assets 2021: $6,013,839Liabilities 2021: $89,108Net Assets 2021: $5,924,7312021Assets 2022: $6,129,389Liabilities 2022: $510,914Net Assets 2022: $5,618,4752022Assets 2023: $4,302,424Liabilities 2023: $318,850Net Assets 2023: $3,983,5742023Assets 2024: $4,304,484Liabilities 2024: $239,194Net Assets 2024: $4,065,2902024

Highlighted filing

2024

Assets$4,304,484
Liabilities$239,194
Net Assets$4,065,290
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,579,2712011Expenses 2012: $1,571,5472012Revenue 2013: $1,974,686Expenses 2013: $1,921,185Net Income 2013: $53,5012013Revenue 2014: $3,441,166Expenses 2014: $3,394,604Net Income 2014: $46,5622014Revenue 2015: $3,537,204Expenses 2015: $3,312,441Net Income 2015: $224,7632015Revenue 2016: $4,302,922Expenses 2016: $3,288,251Net Income 2016: $1,014,6712016Revenue 2017: $4,020,176Expenses 2017: $4,275,552Net Income 2017: -$255,3762017Revenue 2018: $5,602,311Expenses 2018: $4,714,097Net Income 2018: $888,2142018Revenue 2019: $6,226,804Expenses 2019: $5,247,515Net Income 2019: $979,2892019Revenue 2020: $4,501,681Expenses 2020: $4,175,939Net Income 2020: $325,7422020Revenue 2021: $4,724,137Expenses 2021: $4,098,204Net Income 2021: $625,9332021Revenue 2022: $3,822,657Expenses 2022: $4,022,606Net Income 2022: -$199,9492022Revenue 2023: $2,611,996Expenses 2023: $4,314,505Net Income 2023: -$1,702,5092023Revenue 2024: $3,409,631Expenses 2024: $3,380,182Net Income 2024: $29,4492024

Highlighted filing

2024

Revenue$3,409,631
Expenses$3,380,182
Net Income$29,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,304,484
Liabilities
$239,194
Net assets
$4,065,290
Revenue
$3,409,631
Expenses
$3,380,182
Net income
$29,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.24$4.07$3.41$3.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.32$3.98$2.61$4.31$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.51$5.62$3.82$4.02$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.09$5.92$4.72$4.10$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.03$5.27$4.50$4.18$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.08$4.92$6.23$5.25$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.11$3.88$5.60$4.71$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.05$3.03$4.02$4.28$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.04$3.25$4.30$3.29$1.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.27$2.22$3.54$3.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.26$2.01$3.44$3.39$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.45$0.60$1.86$1.97$1.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.07$1.80$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.21$1.79$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$3,409,631
Mission and Program Overview

Mission

The horizons national student enrichment program, inc. (hn) mission: improving the life trajectory of low-income students by instilling in them the joy of learning, the skills for success, and the inspiration to realize their dreams.the vision of horizons national student enrichment program is "all children have the opportunity to realize their potential". Horizons national student enrichment program, inc (hn) is the central organization for an award winning network of academic enrichment programs. Hn serves low-income, public school, k-12 students, in summer learning programs supported by school-year components. Hn provides affilitiates centralized support services such as training,evaluation, communication, marketing, pr, and consulting services; planning and funding for affiliate program initiatives; other discretionary grants and expansion.

Horizons national student enrichment program, inc. (hn) advances educational equity by building long-term partnerships with students, families, communities, and schools to create experiences outside of school that inspire the joy of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$703,364$2,080,350▲ $1,376,986
Cash and Non-Interest-Bearing Accounts$1,412,018$1,801,346▲ $389,328
Savings and Temporary Cash Investments$1,661,041$0▼ $1,661,041
Pledges and Grants Receivable$331,345$320,107▼ $11,238
Prepaid Expenses and Deferred Charges$13,500$9,525▼ $3,975
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,302,424$4,304,484▲ $2,060
Other Assets Total$181,156$93,156▼ $88,000
Liabilities
Accounts Payable and Accrued Expenses$95,641$146,038▲ $50,397
Other Liabilities$223,209$93,156▼ $130,053
Total Liabilities$318,850$239,194▼ $79,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,813,341$3,123,493▲ $310,152
Net Assets With Donor Restrictions$1,170,233$941,797▼ $228,436
Total Net Assets Fund Balance$3,983,574$4,065,290▲ $81,716
Total Liabilities and Net Assets / Fund Balance$4,302,424$4,304,484▲ $2,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$57,627$57,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$424,151$10,000▲ $222,656-$656,807
2023$390,662-▲ $33,489-$424,151
2022$461,787-▼ $71,125-$390,662
2021$406,194$8,000▲ $47,593-$461,787
2020$376,445-▲ $29,749-$406,194
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna SmithCEOFT$245,000$32,841$277,841
Jose OromiExecutive Vice PresidentFT$228,201$11,410$239,611
Dara RoseSr VP, Affiliate ServicesFT$198,635$31,584$230,219
Kathleen NazarSr VP, Finance & OperationFT$186,506$9,325$195,831
Angela Culbreath BryceVP, People and CultureFT$121,800$42,585$164,385
Philippe-emmanuel HardingSr Director, Technology & OperationsFT$121,250$6,062$127,312
Morgan SmithSr Director, ResourcesFT$102,454$5,123$107,577

Board Members and Trustees

NameTitle
Vicki CraverChair
Eric CochranVice Chair
Erick HongVice Chair
DA'VON BOYDAssociate Board Representative
Joshua DumasAssociate Board Representative
Robert DesantisAffiliate Representative
Swati PatelAffiliate Representative
Amy NickinMember
Barbara ClancyMember
Daniel YihMember
Doug MichelmanMember
Hope JohnsonMember
Jon Michael ReeseMember
Maritza McclendonMember
Melinda RolfsMember
Rebecca Velez FreyMember
Richard TagleMember
Ronald SmartMember
William D Young IiiMember
Melissa HumphreySecretary
Mark a SteffensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,259,811
Program Service Revenue
$0
Investment Income
$63,868
Other Revenue
$85,952
All Other Contributions
$3,259,811
Change in Net Assets
$29,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,409,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,267
Total Revenue per Audited Statements
$3,461,898
Total Revenue per Form 990
$3,409,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,373,703
Grants and Similar Amounts Paid$518,977
Other Expenses$487,502
Total Fundraising Expense$194,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,371$132,154$7,139$1,225,664
Current Officers, Directors, Trustees, and Key Employees$655,605$79,061$74,017$808,683
Grants to Domestic Orgs$518,977--$518,977
Other Employee Benefits$165,622$19,357$7,805$192,784
Occupancy$125,995$32,679$21,675$180,349
Payroll Taxes$124,784$15,998$5,790$146,572
Fees for Services Other$110,224$16,446$8,650$135,320
Office Expenses$35,116$20,367$45,516$100,999
Conferences and Meetings$27,967$8,240$17,456$53,663
Insurance$3,781$1,872$1,723$7,376
Depreciation Depletion$1,037--$1,037
Other Expenses$11$5$5$21
Total Functional Expenses$2,858,351$327,328$194,503$3,380,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,380,182
Total Expenses per Audited Statements$3,380,182
Total Expenses per Form 990$3,380,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Horizons Atlanta IncAtlanta, GA501(c)(3)Support for Summer and Enrichment Program.$160,750
Horizons Ct State College NorwalkNorwalk, CT501(c)(3)Support for Summer and Enrichment Program.$34,000
Horizons at Brunswick SchoolGreenwich, CT501(c)(3)Support for Summer and Enrichment Program.$33,000
Horizons at New Canaan Country SchoolNew Canaan, CT501(c)(3)Support for Summer and Enrichment Program.$27,000
Horizons at Notre Dame High SchoolFairfield, CT501(c)(3)Support for Summer and Enrichment Programs.$17,000
Horizons at Sacred Heart UniversityFairfield, CT501(c)(3)Support for Summer and Enrichment Program.$17,000
Horizons at Greens Farms AcademyGreen Farms, CT501(c)(3)Support for Summer and Enrichment Program.$15,000
Horizons BridgeportBridgeport, CT501(c)(3)Support for Summer and Enrichment Programs.$5,000
Horizons Greater BostonDedham, MA501(c)(3)Support for Summer and Enrichment Program.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$93,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Affiliate board members were required to recuse themselves from voting on executive compensation and matters involving their affiliate location.”

Form 990, Part VI, Section B, Line 11B

“The audit committee reviews and approves the form 990 prior to it being provided to the full board which, in turn, occurs prior to the filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo is reviewed and approved by the personnel committee and presented to the board of directors annually.”

Form 990, Part VI, Section C, Line 18

“Copies of the organization's form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of the organizations financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Horizons National Student Enrichment
EIN
06-1468129
Phone
2035947040
Address
120 POST ROAD WEST, WESTPORT, CT 06880

Signing Officer

Name
Lorna Smith
Title
CEO
Phone
2035947040
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Smith
Formed
1996
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
20
Employees
19
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
ONE HAMDEN CTR 2319 WHITNEY AVE STE, 2A, HAMDEN, CT 06518
Preparer
Kimberly Napp
Phone
2033972525
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“It is the practice and committment of hn that every dollar in its permanent endowment funds will be held and managed to meet the dual goals of fund growth and current financial support of the organization's operations, in accordance with the donor's instructions.”

Raw XML AppendixShowing 400 of 797 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC. (HN) ADVANCES EDUCATIONAL EQUITY BY BUILDING LONG-TERM PARTNERSHIPS WITH STUDENTS, FAMILIES, COMMUNITIES, AND SCHOOLS TO CREATE EXPERIENCES OUTSIDE OF SCHOOL THAT INSPIRE THE JOY OF LEARNING.
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IRS990/Desc0HN ENSURES THAT ALL EXISTING, SCALING, AND LAUNCHING HORIZONS AFFILIATES CAN SUSTAIN AND THRIVE. HN LEVERAGES ITS EXPERTISE TO BUILD, TRAIN, AND SUPPORT SITE AND REGIONAL BOARDS AS WELL AS COACH SITE AND EXECUTIVE DIRECTORS IN AREAS OF FUNDRAISING, FINANCIAL MANAGEMENT, AND PROGRAM HEALTH. HN ALSO ASSURES QUALITY, BY PROVIDING CONTINUOUS PROGRAM SUPPORT AND EVALUATION SERVICES ACROSS THE NETWORK. HN COACHES AFFILIATE STAFF AND ELEVATES EFFECTIVE PRACTICES THROUGH NETWORK-WIDE WEBINARS, RESOURCE LIBRARY, AND AN ANNUAL NATIONAL CONFERENCE. IN ADDITION TO GOVERNANCE AND FUNDRAISING SUPPORT, HN STAFF MEMBERS SUPPORT RECRUITMENT, TEACHER TRAINING, AND PROGRAM IMPLEMENTATION AND ASSESSMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6AFFILIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AFFILIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR VP, FINANCE & OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR VP, AFFILIATE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR DIRECTOR, TECHNOLOGY & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, PEOPLE AND CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR DIRECTOR, RESOURCES
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IRS990/MissionDesc0THE HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC. (HN) MISSION: WE ADVANCE EDUCATIONAL EQUITY BY BUILDING LONG-TERM PARTNERSHIPS WITH STUDENTS, FAMILIES, COMMUNITIES, AND SCHOOLS TO CREATE EXPERIENCES OUTSIDE OF SCHOOL THAT INSPIRE THE JOY OF LEARNING.OUR VISION IS A FUTURE IN WHICH EVERY CHILD THRIVES. HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC (HN) IS THE CENTRAL ORGANIZATION FOR AN AWARD WINNING NETWORK OF ACADEMIC ENRICHMENT PROGRAMS. HN SERVES LOW-INCOME, PUBLIC SCHOOL, K-12 STUDENTS, IN SUMMER LEARNING PROGRAMS SUPPORTED BY SCHOOL-YEAR COMPONENTS. HN PROVIDES AFFILIATES CENTRALIZED SUPPORT SERVICES SUCH AS TRAINING, EVALUATION, COMMUNICATION, MARKETING, PR, AND CONSULTING SERVICES; PLANNING AND FUNDING FOR AFFILIATE PROGRAM INITIATIVES; OTHER DISCRETIONARY GRANTS AND EXPANSION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOAL OF HORIZONS NATIONAL'S EXPANSION EFFORTS IS TO INCREASE THE NUMBER OF STUDENTS THAT CAN BENEFIT FROM THE HORIZONS EXPERIENCE. HN PROVIDES STRATEGIC PLANNING AND TRANSITIONAL SUPPORT TO EXISTING AFFILIATES WHEN PURSUING GROWTH, WHICH CAN INCLUDE ADDING ADDITIONAL SITES OR TRANSITIONING TO A REGIONAL MODEL. THE EXPANSION TEAM ALSO IDENTIFIES AND DEVELOPS NEW SITES WHO ARE NEW TO THE NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301136
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR PROGRAMMATIC SUPPORT TO HORIZONS AFFILIATES INCLUDES STUDENT ASSESSMENT SOFTWARE AND TRAINING, A COMPREHENSIVE DATABASE AND DATA ANALYSIS, AS WELL AS CURRICULUM DEVELOPMENT AND PROGRAMMATIC SUPPORT. THIS INITIATIVE HAS BEEN CRITICAL TO CONSISTENT PROGRAM QUALITY AND MODEL FIDELITY ACROSS AFFILIATES, AND TO CONSISTENT ACADEMIC GAINS OF 2-3 MONTHS IMPROVEMENT EACH YEAR IN READING AND MATH SKILLS FOR HORIZONS STUDENTS OVER THE LAST TEN YEARS.
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