Civic Intelligence

Horizons National Student Enrichment Program Inc.

990 • Fiscal year 2010 • EIN 06-1468129

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 10, 2011

One Park Street06851
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,527,980

No earlier filing loaded for comparison.

Net Assets

$1,269,730

No earlier filing loaded for comparison.

Liabilities

$258,250

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$831,117

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,527,980Liabilities 2010: $258,250Net Assets 2010: $1,269,7302010Assets 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

2010

Assets$1,527,980
Liabilities$258,250
Net Assets$1,269,730

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $831,1172010Expenses 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

2010

Revenue-
Expenses$831,117
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 10, 2011
Return Version
2009v1.7
Gross Receipts
$1,524,857
Mission and Program Overview

Mission

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 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.

Major Activities

Activity 2
New affiliate seed funding. HN has driven succesful replication of the Horizon model since 1995. HN identifies and develops new sites, and provides seed funding to support new affiliate's first two years of operations. The seed funding serves as a funding bridge while the new affiliate's board establishes itself in its community. By the third year, an affiliate achieves financial self-sufficiency and contributes to a perpetual stream of income to the organization as a whole.
Filing and Contact Details

Filer

EIN
06-1468129
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IRS990/OtherSalariesAndWages/ManagementAndGeneral037973
IRS990/OtherSalariesAndWages/ProgramServices0134345
IRS990/OtherSalariesAndWages/Total0261326
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011706
IRS990/PayrollTaxes/ManagementAndGeneral02489
IRS990/PayrollTaxes/ProgramServices012917
IRS990/PayrollTaxes/Total027112
IRS990/PensionPlanContributions/Fundraising02546
IRS990/PensionPlanContributions/ManagementAndGeneral01019
IRS990/PensionPlanContributions/ProgramServices03711
IRS990/PensionPlanContributions/Total07276
IRS990/PledgesAndGrantsReceivable/BOY050000
IRS990/PledgesAndGrantsReceivable/EOY0297195
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02614
IRS990/PrepaidExpensesDeferredCharges/EOY05447
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0693740
IRS990/RevenuesLessExpensesPriorYear055162
IRS990/SalariesEtcCurrentYear0425531
IRS990/SalariesEtcPriorYear0338984
IRS990/SavingsAndTempCashInvestments/BOY0482222
IRS990/SavingsAndTempCashInvestments/EOY01157380
IRS990ScheduleA/AmountsSubstContributorsTotal01557448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01515226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0789100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0588050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0473866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0171308
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03537550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08968

Document Assets

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Filings

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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.26$1.27$0.83