Civic Intelligence

Horizons National Student Enrichment Program Inc.

990 • Fiscal year 2022 • EIN 06-1468129

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization ProfileWWW.HORIZONSNATIONAL.ORG

View Organization Page

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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$272,525

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,129,389

Up $115,550 (+1.9%) from 2021

Net Assets

Down

$5,618,475

Down $306,256 (-5.2%) from 2021

Liabilities

Up

$510,914

Up $421,806 (+473%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Down

$3,822,657

Down $901,480 (-19%) from 2021

Expenses

Down

$4,022,606

Down $75,598 (-1.8%) from 2021

Net Income

Down

-$199,949

Down $825,882 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2022

Assets$6,129,389
Liabilities$510,914
Net Assets$5,618,475
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

2022

Revenue$3,822,657
Expenses$4,022,606
Net Income-$199,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,822,657
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) 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
Savings and Temporary Cash Investments$3,572,165$1,787,408▼ $1,784,757
Cash and Non-Interest-Bearing Accounts-$1,605,508-
Pledges and Grants Receivable$1,333,095$1,400,620▲ $67,525
Investments in Publicly Traded Securities$1,096,485$994,271▼ $102,214
Land, Buildings, and Equipment, Net$293$0▼ $293
Total Assets$6,013,839$6,129,389▲ $115,550
Other Assets Total$11,801$341,582▲ $329,781
Liabilities
Other Liabilities$60,454$435,941▲ $375,487
Accounts Payable and Accrued Expenses$28,654$74,973▲ $46,319
Total Liabilities$89,108$510,914▲ $421,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,759,471$4,103,052▲ $343,581
Net Assets With Donor Restrictions$2,165,260$1,515,423▼ $649,837
Total Net Assets Fund Balance$5,924,731$5,618,475▼ $306,256
Total Liabilities and Net Assets / Fund Balance$6,013,839$6,129,389▲ $115,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$57,627$57,627
Other Assets Org$327,129--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$461,787-▼ $71,125-$390,662
2021$406,194$8,000▲ $47,593-$461,787
2020$376,445-▲ $29,749-$406,194
2019$200,162$130,000▲ $46,283-$376,445
2018$211,528$4,000▼ $15,366-$200,162
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna SmithCEOFT$239,886$32,639$272,525
Jose OromiExecutive Vice PresidentFT$210,120$11,268$221,388
Valeria WellsSr VP, Mktg & CommunicationsFT$196,289$10,532$206,821
Kathleen NazarSr VP, Finance & OperationsFT$175,000$27,610$202,610
Dara RoseSr VP, Strategy & ProgramsFT$167,870$27,298$195,168
Kelly MattoxVP, Mktg & Digital StrategyFT$144,681$8,411$153,092

Board Members and Trustees

NameTitle
Vicki CraverChair
Eric CochranVice Chair
Amy Chan DownerMember
Barbara ClancyMember
Dennis WilliamsMember
Doug MichelmanMember
Erick HongMember
Gary CohenMember
Gita IyerMember
Jon Michael ReeseMember
Leslie B LittlejohnMember
Lindsey GalinMember
Lyn F McnaughtMember
Melinda RolfsMember
Nicholas S ThacherMember
Rebecca OwenMember
Rick FraizerMember
Ronald SmartMember
Swati PatelMember
William D Young IiiMember
Melissa K HughesSecretary
Mark a SteffensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,748,123
Program Service Revenue
$0
Investment Income
$24,319
Other Revenue
$50,215
All Other Contributions
$3,145,078
Change in Net Assets
$-199,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,822,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-106,307
Total Revenue per Audited Statements
$3,716,350
Total Revenue per Form 990
$3,822,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,527,456
Grants and Similar Amounts Paid$776,914
Other Expenses$718,236
Total Fundraising Expense$279,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,152$92,466$2,471$1,182,089
Current Officers, Directors, Trustees, and Key Employees$755,943$103,649$129,573$989,165
Grants to Domestic Orgs$776,914--$776,914
Occupancy$166,810$14,580$10,630$192,020
Advertising$143,533$175$38,795$182,503
Fees for Services Other$120,316$28,155$28,411$176,882
Payroll Taxes$132,316$11,349$9,310$152,975
Pension Plan Contributions$79,728$16,518$6,783$103,029
Office Expenses$62,219$11,948$26,606$100,773
Other Employee Benefits$93,026$1,644$5,528$100,198
Conferences and Meetings$34,749$3,485$17,807$56,041
Insurance$4,504$1,493$3,317$9,314
Other Expenses$198$66$146$410
Depreciation Depletion$221$54$18$293
Total Functional Expenses$3,457,629$285,582$279,395$4,022,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,022,606
Total Expenses per Audited Statements$4,022,606
Total Expenses per Form 990$4,022,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Horizons at Brooklyn Friends SchoolBrooklyn, NY501(c)(3)Support for Summer and Enrichment Program.$79,468
Horizons at Brunswick SchoolGreenwich, CT501(c)(3)Support for Summer and Enrichment Program.$35,000
Horizons at Norwalk Community CollegeNorwalk, CT501(c)(3)Support for Summer and Enrichment Program.$33,000
Horizons at Fort PierceFort Pierce, FL501(c)(3)Support for Summer and Enrichment Programs.$20,000
Horizons at New Canaan Country SchoolNew Canaan, CT501(c)(3)Support for Summer and Enrichment Program.$18,000
Horizons at Greens Farms AcademyGreen Farms, CT501(c)(3)Support for Summer and Enrichment Program.$12,700
Horizons at Sacred Heart UniversityFairfield, CT501(c)(3)Support for Summer and Enrichment Program.$11,000
Horizons at Foote SchoolNew Haven, CT501(c)(3)Support for Summer and Enrichment Program.$8,696
Horizons at Notre Dame High SchoolFairfield, CT501(c)(3)Support for Summer and Enrichment Programs.$7,000
Horizons AlbuquerqueAlbuquerque, NM501(c)(3)Support for Summer and Enrichment Program.$5,000
Horizons BridgeportBridgeport, CT501(c)(3)Support for Summer and Enrichment Programs.$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$332,036
Designated Funds Payable$103,905
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
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Smith
Formed
1996
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
22
Employees
22
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors maintains oversight of the audit, this process is unchanged from the prior year.”

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, 2022 and 2021, 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, 2022 and 2021. The tax returns for the three years ended december 31, 2019 and forward are subject to examination by the taxing authorities.”

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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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2527298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610532
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK A STEFFENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA K HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK FRAIZER
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSEY GALIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GITA IYER
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SWATI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JON MICHAEL REESE
IRS990/Form990PartVIISectionAGrp/PersonNm10MELINDA ROLFS
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD SMART
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS S THACHER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM D YOUNG III
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG MICHELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY CHAN DOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm18ERICK HONG
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE B LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm20LYN F MCNAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22LORNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSE OROMI
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHLEEN NAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm25DARA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm26VALERIA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm27KELLY MATTOX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR VP, FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR VP, STRATEGY & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR VP, MKTG & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, MKTG & DIGITAL STRATEGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0603045
IRS990/GrantAmt0776914
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0776914
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0776914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03822657
IRS990/GrossRentsGrp/RealAmt050215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03317
IRS990/InsuranceGrp/ManagementAndGeneralAmt01493
IRS990/InsuranceGrp/ProgramServicesAmt04504
IRS990/InsuranceGrp/TotalAmt09314
IRS990/InvestmentIncomeGrp/ExclusionAmt024319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024319
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0994271
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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: 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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050215
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014580
IRS990/OccupancyGrp/ProgramServicesAmt0166810
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IRS990/OfficeExpensesGrp/ProgramServicesAmt062219
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01644
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0198
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01087152
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0132316
IRS990/PayrollTaxesGrp/TotalAmt0152975
IRS990/PensionPlanContributionsGrp/FundraisingAmt06783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079728
IRS990/PensionPlanContributionsGrp/TotalAmt0103029
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01400620
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORNA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOAL OF HORIZONS NATIONAL 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, AND PROVIDES SEED FUNDING WHICH SERVES AS THE FUNDING BRIDGE WHILE THE NEW AFFILIATE'S BOARD ESTABLISHES ITSELF IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0805959
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR PROGRAMMATIC SUPPORT TO HORIZONS AFFILIATES INCLUDES FUNDING FOR READING SPECIALISTS, STUDENT ASSESSMENT SOFTWARE AND TRAINING, A COMPREHENSIVE DATABASE AND DATA ANALYSIS, AS WELL AS CURRICULUM DEVELOPMENT AND STEM PROGRAMMING 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04690104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0919732

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,129,389
Liabilities
$510,914
Net assets
$5,618,475
Revenue
$3,822,657
Expenses
$4,022,606
Net income
-$199,949
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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