Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Horizons National Student Enrichment Program Inc.
990 • Fiscal year 2012 • EIN 06-1468129
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,870,229
Down $128,549 (-6.4%) from 2011
Net Assets
Up$1,803,120
Up $13,067 (+0.7%) from 2011
Liabilities
Down$67,109
Down $141,616 (-68%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,571,547
Down $7,724 (-0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,590,198
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
- HN identifies and develops new sites, and provides seed funding which serves as the funding bridge while the new affiliates board establishes itself in its community. Affiliates quickly achieve financial self-sufficiency and contribute to a perpetual stream of income to the organization as a whole.
Filing and Contact Details
Filer
- EIN
- 06-1468129
Raw XML AppendixShowing 400 of 779 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/ActivityOrMissionDescription | 0 | Horizons National Student Enrichment Program, Inc. administers the establishment of full scholarship summer programs for low income youths. |
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| IRS990/Description | 0 | The Leveraged Learning Initiative provides an academic framework for all Horizons programs, funding a Reading Specialist, student assessment software and training, a comprehensive database and data analysis, as well as support for curriculum development and STEM programming. This initiative has been critical to consistent program quality and model fidelity across affiliates, and to consistent academic gains of 2-3 months improvement in reading and math skills for Horizon students over the last four years. |
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| IRS990/MissionDescription | 0 | Horizons National Student Enrichment Program Inc (HN) is the central organization for an award-winning network of six-week summer academic enrichment programs. Since 1964, Horizons has served low-income, public-school, K-8 students, supported by school-year components. HN supports affiliates through direct centralized support services such as assessment, evaluation, communication, marketing, PR,and consulting services; planning and funding for affiliate program initiatives; other discretionary grants and expansion. |
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| IRS990/Occupancy/ProgramServices | 0 | 29340 |
| IRS990/Occupancy/Total | 0 | 44166 |
| IRS990/OfficeExpenses/Fundraising | 0 | 21393 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1765 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28730 |
| IRS990/OfficeExpenses/Total | 0 | 51888 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3414 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3414 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14214 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6172 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39235 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59621 |
| IRS990/OtherExpensePriorYear | 0 | 497365 |
| IRS990/OtherExpensesCurrentYear | 0 | 501182 |
| IRS990/OtherExpenses/Description | 0 | Repairs and maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 103 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 48 |
| IRS990/OtherExpenses/ProgramServices | 0 | 298 |
| IRS990/OtherExpenses/Total | 0 | 449 |
| IRS990/OtherLiabilities/BOY | 0 | 185000 |
| IRS990/OtherLiabilities/EOY | 0 | 56017 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 140177 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65167 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 407996 |
| IRS990/OtherSalariesAndWages/Total | 0 | 613340 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12676 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6079 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36829 |
| IRS990/PayrollTaxes/Total | 0 | 55584 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6148 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2941 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17644 |
| IRS990/PensionPlanContributions/Total | 0 | 26733 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5675 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 40675 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 732261 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 124374 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6734 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12715 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5584 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18651 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 18651 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,870,229
- Liabilities
- $67,109
- Net assets
- $1,803,120
- Revenue
- -
- Expenses
- $1,571,547
- Net income
- -