Civic Intelligence

Horizons National Student Enrichment Program Inc.

990 • Fiscal year 2017 • EIN 06-1468129

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

120 Post Road WestWestport, CT 06880

(203) 594-7040

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$253,145

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,075,211

Down $213,722 (-6.5%) from 2016

Net Assets

Down

$3,027,270

Down $225,986 (-6.9%) from 2016

Liabilities

Up

$47,941

Up $12,264 (+34%) from 2016

Revenue

Down

$4,020,176

Down $282,746 (-6.6%) from 2016

Expenses

Up

$4,275,552

Up $987,301 (+30%) from 2016

Net Income

Down

-$255,376

Down $1,270,047 (-125%) from 2016

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 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

2017

Assets$3,075,211
Liabilities$47,941
Net Assets$3,027,270

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 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

2017

Revenue$4,020,176
Expenses$4,275,552
Net Income-$255,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$4,020,176
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.

The horizons national student enrichment program, inc. (hn) administers the establishment of full scholarship summer programs for low income youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,398,375$2,609,913▲ $1,211,538
Investments in Publicly Traded Securities$266,352$309,358▲ $43,006
Pledges and Grants Receivable$1,550,000$97,000▼ $1,453,000
Prepaid Expenses and Deferred Charges$45,774$25,398▼ $20,376
Land, Buildings, and Equipment, Net$3,459$8,569▲ $5,110
Total Assets$3,288,933$3,075,211▼ $213,722
Other Assets Total$24,973$24,973→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,824$35,981▲ $3,157
Other Liabilities$2,853$11,960▲ $9,107
Total Liabilities$35,677$47,941▲ $12,264
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,198,872$1,521,335▼ $677,537
Unrestricted Net Assets$907,715$1,354,266▲ $446,551
Permanently Rstr Net Assets$146,669$151,669▲ $5,000
Total Net Assets Fund Balance$3,253,256$3,027,270▼ $225,986
Total Liabilities and Net Assets / Fund Balance$3,288,933$3,075,211▼ $213,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,569$49,058$57,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$176,909$5,000▲ $24,619-$206,528
2016$160,496$5,000▲ $11,413-$176,909
2015$101,426$60,000▼ $930-$160,496
2014$97,640-▲ $3,786-$101,426
2013$87,563-▲ $10,077-$97,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna SmithCEOFT$219,500$33,645$219,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,995,420
Program Service Revenue
$0
Investment Income
$24,756
Other Revenue
$0
All Other Contributions
$3,995,420
Change in Net Assets
$-255,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,020,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,465
Total Revenue per Audited Statements
$4,060,641
Total Revenue per Form 990
$4,020,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,237
Grants and Similar Amounts Paid$1,526,747
Other Expenses$627,568
Total Fundraising Expense$346,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,526,747--$1,526,747
Other Salaries and Wages$868,744$140,502$145,923$1,155,169
Current Officers, Directors, Trustees, and Key Employees$490,193$79,279$82,337$651,809
Occupancy$124,619$20,705$19,936$165,260
Fees for Services Other$118,973$15,122$29,037$163,132
Payroll Taxes$97,396$14,098$16,609$128,103
Other Employee Benefits$8,092$94,929$3,722$106,743
Office Expenses$62,164$6,576$32,904$101,644
Pension Plan Contributions-$79,413-$79,413
Conferences and Meetings$42,995$15,210$13,202$71,407
Advertising$62,159$1,527$66$63,752
Fees for Services Accounting$3,000$50,070-$53,070
Insurance$3,477$816$2,169$6,462
Depreciation Depletion$2,091$302-$2,393
Other Expenses$241$57$150$448
Total Functional Expenses$3,410,891$518,606$346,055$4,275,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,286,627
Expenses per Audited Statements$4,275,552
Total Expenses per Form 990$4,275,552
Expenses Not Reported on Form 990$11,075
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Horizons at New Canaan Country Day SchoolNew Canaan, CT501(c)(3)Support for Summer and Enrichment Program.$241,423
Horizons at Green Farms AcademyGreen Farms, CT501(c)(3)Support for Summer and Enrichment Program.$193,394
Horizons at the Ethel Walker SchoolSimsbury, CT501(c)(3)Support for Summer and Enrichment Program.$117,690
Horizons at Western Ct State UnivDanbury, CT501(c)(3)Support for Summer and Enrichment Program.$114,588
Horizons at Sacred Heart UniversityFairfield, CT501(c)(3)Support for Summer and Enrichment Program.$111,729
Horizons Atlanta IncAtlanta, GA501(c)(3)Support for Summer and Enrichment Program.$106,145
Horizons at Foote SchoolNew Haven, CT501(c)(3)Support for Summer and Enrichment Program.$34,520
Horizons at Brunswick SchoolGreenwich, CT501(c)(3)Support for Summer and Enrichment Program.$30,141
Horizons at Norwalk Community CollegeNorwalk, CT501(c)(3)Support for Summer and Enrichment Program.$26,707
Horizons Hampton RoadsVirginia Beach, VA501(c)(3)Support for Summer and Enrichment Program.$25,195
Horizons Greater Washington at Maret SchoolWashington, DC501(c)(3)Support for Summer and Enrichment Program.$23,607
Horizons at Savannah Country Day SchoolSavannah, GA501(c)(3)Support for Summer and Enrichment Program.$20,805
Horizons at the Harley SchoolRochester, NY501(c)(3)Support for Summer and Enrichment Program.$16,185
Horizons at Dedham Country Day SchoolDedham, MA501(c)(3)Support for Summer and Enrichment Program.$15,961
Horizons at Rumson Country Day SchoolRumson, NJ501(c)(3)Support for Summer and Enrichment Program.$14,535
Horizons at the Episcopal AcademyNewtown Sq, PA501(c)(3)Support for Summer and Enrichment Program.$12,710
Warner University of RochesterRochester, NY501(c)(3)Support for Summer and Enrichment Program.$12,275
Horizons at San Francisco Friends SchoolSan Francisco, CA501(c)(3)Support for Summer and Enrichment Program.$11,792
Horizons AlbuquerqueAlbuquerque, NM501(c)(3)Support for Summer and Enrichment Program.$10,824
Horizons at St Richards Episcopal SchoolIndianapolis, IN501(c)(3)Support for Summer and Enrichment Program.$10,810
Horizons at Colorado AcademyDenver, CO501(c)(3)Support for Summer and Enrichment Program.$10,554
Horizons SalisburySalisbury, MD501(c)(3)Support for Summer and Enrichment Program.$10,479
Horizons NewarkNewark, NJ501(c)(3)Support for Summer and Enrichment Program.$10,470
Horizons at Monroe Community CollegeRochester, NY501(c)(3)Support for Summer and Enrichment Program.$9,860
HORIZONS AT KENT & QUEEN ANNE'SChestertown, MD501(c)(3)Support for Summer and Enrichment Program.$9,809
Horizons at Oakwood SchoolGreenville, NC501(c)(3)Support for Summer and Enrichment Program.$9,070
Horizons Atlanta at HiesAtlanta, GA501(c)(3)Support for Summer and Enrichment Program.$7,275
Horizons at the University of MississippiUniversity, MS501(c)(3)Support for Summer and Enrichment Program.$6,210
Horizons at Brooklyn Friends SchoolBrooklyn, NY501(c)(3)Support for Summer and Enrichment Program.$5,508
Horizons at Brooklyn Friends SchoolBrooklyn, NY501(c)(3)Support for Summer and Enrichment Program.$4,905
HORIZONS AT ST DAVID'S SCHOOLNew York, NY501(c)(3)Support for Summer and Enrichment Program.$4,710
Horizons at Austin TrinityAustin, TX501(c)(3)Support for Summer and Enrichment Program.$4,412
Horizons at the University School NashvilleNashville, TN501(c)(3)Support for Summer and Enrichment Program.$4,140
Horizons at Greenstreet Friends SchoolPhiladelphia, PA501(c)(3)Support for Summer and Enrichment Program.$4,070
Horizons at Lancaster Country Day SchoolLancaster, PA501(c)(3)Support for Summer and Enrichment Program.$3,855
Horizons at Lexington Montessori SchoolLexington, MA501(c)(3)Support for Summer and Enrichment Program.$3,608
Horizons Albuquerque at the Bosque SchoolAlbuquerque, NM501(c)(3)Support for Summer and Enrichment Program.$3,475
HORIZONS AT ST RICHARD'S EPISCOPAL SCHOOLIndianapolis, IN501(c)(3)Support for Summer and Enrichment Program.$2,750
Horizons Atlanta at Woodward AcademyCollege Park, GA501(c)(3)Support for Summer and Enrichment Program.$1,000
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
Passthrough Grant Liability$11,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 1

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

Form 990, Part VI, Section A, Line 2

Jane williams is the mother-in-law of ricky van veen.

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 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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Smith
Formed
1996
Legal Domicile
Ct
Voting Board Members
31
Independent Board Members
31
Employees
19
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change to the review and oversight process.

Financial Statement Notes

PART V, LINE 4:

It is the organization's practice and committment 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.

PART X, LINE 2:

The organization follows the income taxes topic of the fasb accounting standards codification, which provides clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management of the organization is of the opinion that the organization has not taken any material tax positions that would require the recording of any tax liability by the organization. Therefore, at december 31, 2017 and 2016, no significant income tax uncertainties have been included in the statement of financial position. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in interest expense and operating expenses, respectively. No interest and penalties were recorded during the years ended december 31, 2017 and 2016. The tax returns for the three years ended december 31, 2016 are subject to examination by the taxing authorities.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3033645
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY CHAN DOWNER
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IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC L COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NED MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS KARP
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY GRASSI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY-JO HARDY GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm9MONICA LAMONTAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS THACHER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSAY W ORMSBY
IRS990/Form990PartVIISectionAGrp/PersonNm13LYN MCNAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm16DUNCAN M O'BRIEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17BILLY HANDMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18VICKI CRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm19FABIO FREYRE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIANNE BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDSAY REIMERS
IRS990/Form990PartVIISectionAGrp/PersonNm22DENNIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHARINE H WELLING
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIC HONG
IRS990/Form990PartVIISectionAGrp/PersonNm26KEITH MEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm27J RONALD TOTARO
IRS990/Form990PartVIISectionAGrp/PersonNm28LAURAN TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm29RICKY VAN VEEN
IRS990/Form990PartVIISectionAGrp/PersonNm30LORNA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30219500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt061500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01526747
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01526747
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04020176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02169
IRS990/InsuranceGrp/ManagementAndGeneralAmt0816
IRS990/InsuranceGrp/ProgramServicesAmt03477
IRS990/InsuranceGrp/TotalAmt06462
IRS990/InvestmentIncomeGrp/ExclusionAmt024756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0266352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0309358
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08569
IRS990/LandBldgEquipCostOrOtherBssAmt057627
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC. (HN) MISSION INVOLVES CHANGING 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. SINCE 1964, HN HAS SERVED LOW-INCOME, PUBLIC SCHOOL, K-12 STUDENTS, IN SUMMER LEARNING PROGRAMS SUPPORTED BY SCHOOL-YEAR COMPONENTS. HN PROVIDES AFFILITIATES CENTRALIZED SUPPORT SERVICES SUCH AS EVALUATION, COMMUNICATION, MARKETING, PR, AND CONSULTING SERVICES; PLANNING AND FUNDING FOR AFFILIATE PROGRAM INITIATIVES; OTHER DISCRETIONARY GRANTS AND EXPANSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03253256
IRS990/NetAssetsOrFundBalancesEOYAmt03027270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019936
IRS990/OccupancyGrp/ManagementAndGeneralAmt020705
IRS990/OccupancyGrp/ProgramServicesAmt0124619
IRS990/OccupancyGrp/TotalAmt0165260
IRS990/OfficeExpensesGrp/FundraisingAmt032904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06576
IRS990/OfficeExpensesGrp/ProgramServicesAmt062164
IRS990/OfficeExpensesGrp/TotalAmt0101644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024973
IRS990/OtherAssetsTotalGrp/EOYAmt024973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106743
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ProgramServicesAmt0241
IRS990/OtherExpensesGrp/TotalAmt0448
IRS990/OtherLiabilitiesGrp/BOYAmt02853
IRS990/OtherLiabilitiesGrp/EOYAmt011960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868744
IRS990/OtherSalariesAndWagesGrp/TotalAmt01155169
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014098
IRS990/PayrollTaxesGrp/ProgramServicesAmt097396
IRS990/PayrollTaxesGrp/TotalAmt0128103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079413
IRS990/PensionPlanContributionsGrp/TotalAmt079413
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146669
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0151669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01550000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits