Civic Intelligence

Horizon High School of Madison Inc

EIN 20-1240272 • 501(c)3 • Madison, WI

Profile

Horizon high school fosters emotional, social and academic growth for students who want to learn in an alcohol and drug free enviornment.

PO Box 45045Madison, WI 53744

www.horizonhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$496,560

Up $228,267 (+85%) from 2023

Liabilities

Up

$6,974

Up $4,386 (+169%) from 2023

Net Assets

Up

$489,586

Up $223,881 (+84%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$813,370

Up $332,831 (+69%) from 2023

Expenses

Up

$593,488

Up $103,243 (+21%) from 2023

Net Income

Up

$219,882

Up $229,588 (+2365%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $36,776Liabilities 2011: $8,0152011Assets 2012: $56,368Liabilities 2012: $5,8372012Assets 2013: $63,828Liabilities 2013: $9362013Assets 2014: $34,601Liabilities 2014: $1,0312014Assets 2015: $36,662Liabilities 2015: $164Net Assets 2015: $36,4982015Assets 2016: $79,840Liabilities 2016: $1,055Net Assets 2016: $78,7852016Assets 2017: $112,348Liabilities 2017: $2,552Net Assets 2017: $109,7962017Assets 2018: $197,882Liabilities 2018: $5,792Net Assets 2018: $192,0902018Assets 2019: $148,660Liabilities 2019: $7,279Net Assets 2019: $141,3812019Assets 2020: $216,438Liabilities 2020: $9,086Net Assets 2020: $207,3522020Assets 2021: $279,495Liabilities 2021: $6,435Net Assets 2021: $273,0602021Assets 2022: $346,014Liabilities 2022: $70,384Net Assets 2022: $275,6302022Assets 2023: $268,293Liabilities 2023: $2,588Net Assets 2023: $265,7052023Assets 2024: $496,560Liabilities 2024: $6,974Net Assets 2024: $489,5862024

Highlighted filing

2024

Assets$496,560
Liabilities$6,974
Net Assets$489,586
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $165,220Expenses 2011: $153,544Net Income 2011: $11,6762011Revenue 2012: $173,277Expenses 2012: $151,507Net Income 2012: $21,7702012Revenue 2013: $187,803Expenses 2013: $175,442Net Income 2013: $12,3612013Revenue 2014: $195,896Expenses 2014: $225,218Net Income 2014: -$29,3222014Revenue 2015: $221,716Expenses 2015: $218,788Net Income 2015: $2,9282015Revenue 2016: $243,209Expenses 2016: $199,422Net Income 2016: $43,7872016Revenue 2017: $222,616Expenses 2017: $191,605Net Income 2017: $31,0112017Revenue 2018: $317,490Expenses 2018: $235,196Net Income 2018: $82,2942018Revenue 2019: $271,272Expenses 2019: $288,488Net Income 2019: -$17,2162019Revenue 2020: $292,344Expenses 2020: $285,917Net Income 2020: $6,4272020Revenue 2021: $362,496Expenses 2021: $301,589Net Income 2021: $60,9072021Revenue 2022: $414,602Expenses 2022: $409,122Net Income 2022: $5,4802022Revenue 2023: $480,539Expenses 2023: $490,245Net Income 2023: -$9,7062023Revenue 2024: $813,370Expenses 2024: $593,488Net Income 2024: $219,8822024

Highlighted filing

2024

Revenue$813,370
Expenses$593,488
Net Income$219,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$496,560
Liabilities
$6,974
Net assets
$489,586
Revenue
$813,370
Expenses
$593,488
Net income
$219,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.07$4.90$8.13$5.93$2.20
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.66$4.81$4.90$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.70$2.76$4.15$4.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.73$3.62$3.02$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.09$2.07$2.92$2.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.41$2.71$2.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$3.17$2.35$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.10$2.23$1.92$0.31
2016Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$2.43$1.99$0.44
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$2.22$2.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$1.96$2.25$0.29
2013Summary only. Only limited summary data is available for this year.$0.64$0.01$1.88$1.75$0.12
2012Summary only. Only limited summary data is available for this year.$0.56$0.06$1.73$1.52$0.22
2011Summary only. Only limited summary data is available for this year.$0.37$0.08$1.65$1.54$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$813,370
Mission and Program Overview

Mission

Horizon high school fosters emotional, social and academic growth for students who want to learn in an alcohol and drug free enviornment.

Horizon high school fosters emotional, social and academic growth for students who want to learn in an alcohol and drug free environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,784$442,143▲ $200,359
Land, Buildings, and Equipment, Net$21,908$42,007▲ $20,099
Prepaid Expenses and Deferred Charges$4,601$6,311▲ $1,710
Total Assets$268,293$496,560▲ $228,267
Other Assets Total-$6,099-
Liabilities
Accounts Payable and Accrued Expenses$1,849$5,769▲ $3,920
Other Liabilities$739$1,205▲ $466
Total Liabilities$2,588$6,974▲ $4,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,705$489,586▲ $223,881
Total Net Assets Fund Balance$265,705$489,586▲ $223,881
Total Liabilities and Net Assets / Fund Balance$268,293$496,560▲ $228,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,007$26,926$68,933
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John FournellePresident
Brian DeanDirector
Dexter LaneDirector
Elizabeth FederDirector
Mitch GoettlDirector
Nancy MeyerDirector
Robyn ReedDirector
Ruby ClayDirector
Stan KanterDirector
Judi ManakerSecretary
Kenneth KlinzingTreasurer
Jacci SeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$657,587
Program Service Revenue
$149,602
Investment Income
$4,076
Other Revenue
$2,105
All Other Contributions
$457,587
Change in Net Assets
$219,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,109
Other Expenses$137,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,011--$276,011
Current Officers, Directors, Trustees, and Key Employees$86,238--$86,238
Other Employee Benefits$64,284--$64,284
Other Expenses$32,464--$32,464
Occupancy$30,972--$30,972
Payroll Taxes$24,844$4,732-$29,576
Office Expenses$4,647$17,316-$21,963
Depreciation Depletion$14,034$783-$14,817
Insurance-$13,471-$13,471
Fees for Services Accounting-$13,440-$13,440
Conferences and Meetings$7,608--$7,608
Travel$2,644--$2,644
Total Functional Expenses$543,746$49,742$0$593,488
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
Payroll Liabilities$1,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John fournelle judi manaker director director marriage”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and supporting schedules were reviewed by governing board before filed.”

Form 990, Page 6, Part VI, Line 15A

“The adminiatrator is not a director or member of the governing board. The administrators compensation was reviewd in 2017.”

Form 990, Page 6, Part VI, Line 19

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name
Horizon High School of Madison Inc
EIN
20-1240272
Phone
6084387480
Address
PO BOX 45045, MADISON, WI 53744

Signing Officer

Name
John Fournelle
Title
President
Phone
6088290143
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fournelle
Formed
2004
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Kenneth B Klinzing CPA S C
Address
5936 SEMINOLE CENTRE CT STE 105, MADISON, WI 53711
Preparer
Karla K Schindel
Phone
6082778780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sole purpose/program is to provide high school level education in an alcohol and drug free environment. Average student body in 2017 was 14 students who suffer from the disease of addiction and other related complications.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,094”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS POSTED ON WEBSITE AND ON ALL MATERIALS DESCRIBED TO POTENTIAL STUDENTS. HORIZON HAS NO SOLICITATION PROGRAM FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN FOURNELLE JUDI MANAKER DIRECTOR DIRECTOR MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND SUPPORTING SCHEDULES WERE REVIEWED BY GOVERNING BOARD BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINIATRATOR IS NOT A DIRECTOR OR MEMBER OF THE GOVERNING BOARD. THE ADMINISTRATORS COMPENSATION WAS REVIEWD IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 5,094
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/WebsiteAddressTxt0WWW.HORIZONHS.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FOURNELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088290143
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON HIGH SCHOOL OF MADISON INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0201240272
ReturnHeader/Filer/PhoneNum06084387480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45045
ReturnHeader/Filer/USAddress/CityNm0MADISON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391537315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH B KLINZING CPA S C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05936 SEMINOLE CENTRE CT STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082778780
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA K SCHINDEL
ReturnHeader/ReturnTs02025-11-14T10:32:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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