Civic Intelligence

Horizons National Student Enrichment Program Inc.

990 • Fiscal year 2020 • EIN 06-1468129

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$328,459

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

5.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,297,852

Up $291,784 (+5.8%) from 2019

Net Assets

Up

$5,265,913

Up $344,823 (+7.0%) from 2019

Liabilities

Down

$31,939

Down $53,039 (-62%) from 2019

Revenue

Down

$4,501,681

Down $1,725,123 (-28%) from 2019

Expenses

Down

$4,175,939

Down $1,071,576 (-20%) from 2019

Net Income

Down

$325,742

Down $653,547 (-67%) from 2019

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

2020

Assets$5,297,852
Liabilities$31,939
Net Assets$5,265,913

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

2020

Revenue$4,501,681
Expenses$4,175,939
Net Income$325,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$4,501,681
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.

Horizons national student enrichment program, inc.(hn) serves low-income, public school, k-12 students, in summer learning programs supported by school-year components.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,262,295$3,636,219▼ $626,076
Investments in Publicly Traded Securities$487,133$1,026,651▲ $539,518
Pledges and Grants Receivable$240,528$620,879▲ $380,351
Land, Buildings, and Equipment, Net$4,311$2,302▼ $2,009
Total Assets$5,006,068$5,297,852▲ $291,784
Other Assets Total$11,801$11,801→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,149$26,615▼ $57,534
Other Liabilities$829$5,324▲ $4,495
Total Liabilities$84,978$31,939▼ $53,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,125,738$4,538,345▲ $412,607
Net Assets With Donor Restrictions$795,352$727,568▼ $67,784
Total Net Assets Fund Balance$4,921,090$5,265,913▲ $344,823
Total Liabilities and Net Assets / Fund Balance$5,006,068$5,297,852▲ $291,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,302$55,325$57,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$371,445-▲ $29,749-$401,194
2019$195,162$130,000▲ $46,283-$371,445
2018$206,528$4,000▼ $15,366-$195,162
2017$176,909$5,000▲ $24,619-$206,528
2016$160,496$5,000▲ $11,413-$176,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna SmithCEOFT$245,000$83,459$328,459
Jose OromiExecutive Vice PresidentFT$206,000$10,300$216,300
Dara RoseSr VP, Strategy & ProgramsFT$183,015$23,447$206,462
Valeria WellsSr VP, DevelopmentFT$185,400$9,270$194,670
Kathleen NazarVP, Finance & OperationsFT$157,000$7,850$164,850
Kelly MattoxAvp Mktg & CommunicationsFT$120,000$6,000$126,000
Kathyrn B HurlockSr Director of ExpansionFT$115,500$5,775$121,275
Revenue and Support

Revenue Composition

Contributions and Grants
$4,432,519
Program Service Revenue
$0
Investment Income
$69,162
Other Revenue
$0
All Other Contributions
$4,075,519
Change in Net Assets
$325,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,501,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,806
Total Revenue per Audited Statements
$4,529,487
Total Revenue per Form 990
$4,501,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,639,146
Grants and Similar Amounts Paid$998,182
Total Fundraising Expense$656,390
Other Expenses$538,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,046$79,824$268,834$1,570,704
Grants to Domestic Orgs$998,182--$998,182
Current Officers, Directors, Trustees, and Key Employees$535,970$88,932$74,416$699,318
Occupancy$114,337$12,167$42,165$168,669
Advertising$54,767-$97,934$152,701
Payroll Taxes$96,338$8,007$33,837$138,182
Other Employee Benefits$69,571$9,300$47,858$126,729
Pension Plan Contributions$84,753$7,747$11,713$104,213
Fees for Services Other$40,942$2,520$27,883$71,345
Office Expenses$32,609$2,818$31,159$66,586
Fees for Services Accounting$43,150$4,609$14,929$62,688
Conferences and Meetings$4,455$103$2,174$6,732
Insurance$3,429$464$2,354$6,247
Depreciation Depletion$1,342$149$518$2,009
Other Expenses$897$121$616$1,634
Total Functional Expenses$3,302,788$216,761$656,390$4,175,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,184,664
Expenses per Audited Statements$4,175,939
Total Expenses per Form 990$4,175,939
Expenses Not Reported on Form 990$8,725
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Horizons at the Ethel Walker SchoolSimsbury, CT501(c)(3)Support for Summer and Enrichment Program.$52,842
Horizons at Sacred Heart UniversityFairfield, CT501(c)(3)Support for Summer and Enrichment Program.$38,818
Horizons BridgeportBridgeport, CT501(c)(3)Support for Summer and Enrichment Programs.$35,000
Horizons at Brunswick SchoolGreenwich, CT501(c)(3)Support for Summer and Enrichment Program.$34,380
Horizons at Norwalk Community CollegeNorwalk, CT501(c)(3)Support for Summer and Enrichment Program.$33,324
Horizons at Greene Street Friends SchoolPhiladelphia, PA501(c)(3)Support for Summer and Enrichment Program.$32,644
Horizons at the Episcopal AcademyNewtown Sq, PA501(c)(3)Support for Summer and Enrichment Program.$32,393
Horizons at New Canaan Country SchoolNew Canaan, CT501(c)(3)Support for Summer and Enrichment Program.$22,326
Horizons Atlanta IncAtlanta, GA501(c)(3)Support for Summer and Enrichment Program.$17,082
Horizons at Greens Farms AcademyGreen Farms, CT501(c)(3)Support for Summer and Enrichment Program.$15,068
Horizons Hampton RoadsVirginia Beach, VA501(c)(3)Support for Summer and Enrichment Program.$11,752
Horizons St Louis in KirkwoodKirkwood, MO501(c)(3)Support for Summer and Enrichment Programs.$11,455
Horizons Jersey ShoreRumson, NJ501(c)(3)Support for Summer and Enrichment Programs.$8,961
Horizons Greater PhiladelphiaWaybe, PA501(c)(3)Support for Summer and Enrichment Programs.$7,000
Horizons at Notre Dame High SchoolFairfield, CT501(c)(3)Support for Summer and Enrichment Programs.$6,506
HORIZONS AT KENT & QUEEN ANNE'SChestertown, MD501(c)(3)Support for Summer and Enrichment Program.$6,388
Horizons at Savannah Country Day SchoolSavannah, GA501(c)(3)Support for Summer and Enrichment Program.$5,768
Horizons AlbuquerqueAlbuquerque, NM501(c)(3)Support for Summer and Enrichment Program.$5,065
Horizons Greater Washington at Maret SchoolWashington, DC501(c)(3)Support for Summer and Enrichment Program.$5,037
Horizons at Lexington Montessori SchoolLexington, MA501(c)(3)Support for Summer and Enrichment Program.$4,472
Horizons at Warner University of RochesterRochester, NY501(c)(3)Support for Summer and Enrichment Program.$4,248
Horizons at Dedham Country Day SchoolDedham, MA501(c)(3)Support for Summer and Enrichment Program.$3,456
Horizons at Lancaster Country Day SchoolLancaster, PA501(c)(3)Support for Summer and Enrichment Program.$3,114
Horizons Newark IncNewark, NJ501(c)(3)Support for Summer and Enrichment Program.$2,863
HORIZONS AT SAINT DAVID'S SCHOOLNew York, NY501(c)(3)Support for Summer and Enrichment Program.$2,797
Horizons at Westminster SchoolSimsbury, CT501(c)(3)Support for Summer and Enrichment Program.$2,703
Horizons at St Richards Episcopal AcademyIndianapolis, IN501(c)(3)Support for Summer and Enrichment Program.$2,551
Horizons DelmarvaSalisbury, MD501(c)(3)Support for Summer and Enrichment Programs.$2,350
Horizons at Carolina Day SchoolAsheville, NC501(c)(3)Support for Summer and Enrichment Program.$2,166
Horizons at Brooklyn Friends SchoolBrooklyn, NY501(c)(3)Support for Summer and Enrichment Program.$2,139
Horizons at the Harley SchoolRochester, NY501(c)(3)Support for Summer and Enrichment Program.$2,101
Horizons Greater BostonDedham, MA501(c)(3)Support for Summer and Enrichment Program.$2,100
Horizons SalisburySalisbury, MD501(c)(3)Support for Summer and Enrichment Program.$2,100
Horizons at Foote SchoolNew Haven, CT501(c)(3)Support for Summer and Enrichment Program.$1,846
Horizons at the University School of NashvilleNashville, TN501(c)(3)Support for Summer and Enrichment Program.$1,780
Horizons at San Francisco Friends SchoolSan Francisco, CA501(c)(3)Support for Summer and Enrichment Program.$1,761
Horizons at Colorado AcademyDenver, CO501(c)(3)Support for Summer and Enrichment Program.$1,679
Horizons at Austin TrinityAustin, TX501(c)(3)Support for Summer and Enrichment Program.$1,670
Horizons at Oakwood SchoolGreenville, NC501(c)(3)Support for Summer and Enrichment Program.$1,506
Horizons at Ashley HallCharleston, SC501(c)(3)Support for Summer and Enrichment Program.$1,355
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$5,324
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 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 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 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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Smith
Formed
1996
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
26
Employees
20
Volunteers
40

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, 2020 and 2019, 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, 2020 and 2019. The tax returns for the three years ended december 31, 2017 and forward are subject to examination by the taxing authorities.

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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/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297850
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE STODDARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY CHAN DOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm4NED MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY R BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK FRAIZER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSAY GALIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICK HONG
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA K HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11NOELLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA LAMONTAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT LAURETTI
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE B LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm15LYN F MCNAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JON MICHAEL REESE
IRS990/Form990PartVIISectionAGrp/PersonNm18MELINDA ROLFS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROLAND SMART
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK A STEFFENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21NICHOLAS S THACHER
IRS990/Form990PartVIISectionAGrp/PersonNm22J RONALD TOTARO
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURAN TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm24RICKY VAN VEEN
IRS990/Form990PartVIISectionAGrp/PersonNm25DENNIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26LORNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHYRN B HURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm28KELLY MATTOX
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHLEEN NAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSE OROMI
IRS990/Form990PartVIISectionAGrp/PersonNm31DARA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm32VALERIA WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30206000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31183015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32185400
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR DIR OF EXPANSION
IRS990/Form990PartVIISectionAGrp/TitleTxt28AVP MKTG & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31SR VP, STRATEGY & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt32SR VP, DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0357000
IRS990/GrantAmt0945474
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0998182
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0998182
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0464
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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: 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04921090
IRS990/NetAssetsOrFundBalancesEOYAmt05265913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019081
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04125738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04538345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042165
IRS990/OccupancyGrp/ManagementAndGeneralAmt012167
IRS990/OccupancyGrp/ProgramServicesAmt0114337
IRS990/OccupancyGrp/TotalAmt0168669
IRS990/OfficeExpensesGrp/FundraisingAmt031159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02818
IRS990/OfficeExpensesGrp/ProgramServicesAmt032609
IRS990/OfficeExpensesGrp/TotalAmt066586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011801
IRS990/OtherAssetsTotalGrp/EOYAmt011801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126729

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits