Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 27-1476998
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$506,590
Up $29,281 (+6.1%) from 2015
Net Assets
Up$506,590
Up $29,561 (+6.2%) from 2015
Liabilities
Down$0
Down $280 (-100%) from 2015
Revenue
Up$869,318
Up $58,371 (+7.2%) from 2015
Expenses
Up$839,757
Up $34,355 (+4.3%) from 2015
Net Income
Up$29,561
Up $24,016 (+433%) from 2015
Horizons greater washington develops public private partnerships between independent and public school communities to provide academic, cultural, and recreational programs designed to empower economically disadvantaged students to realize their full potential.horizons is committed to the development of the whole child by providing experiences that build problem-solving skills, foster awareness of community responsibilty, instill respect for oneself and others, and encourage a life-long interest in learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $449,359 | $372,339 | ▼ $77,020 |
| Accounts Receivable | $25,300 | $133,945 | ▲ $108,645 |
| Total Assets | $477,309 | $506,590 | ▲ $29,281 |
| Other Assets Total | $2,650 | $306 | ▼ $2,344 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $280 | - | - |
| Total Liabilities | $280 | $0 | ▼ $280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $477,029 | $506,590 | ▲ $29,561 |
| Total Net Assets Fund Balance | $477,029 | $506,590 | ▲ $29,561 |
| Total Liabilities and Net Assets / Fund Balance | $477,309 | $506,590 | ▲ $29,281 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Stikes | Executive Director | FT | $124,192 | $7,807 | $131,999 |
| Name | Title |
|---|---|
| Nalini Rogers | President |
| Mary Pat Alcus | Vice President |
| Andrew Fairbanks | Director |
| Brenda Jews | diRECTOR |
| Courtney Weir | Director |
| Ellen Safir | Director |
| Joanne Ginsberg | Director |
| John King | Director |
| Kevin Mcshane | Director |
| Manal Corwin | Director |
| Marianne Powell | Director |
| Marjo Talbott | Director |
| Mary Morgan | DiRECTOR |
| Matthew Gould Phd | Director |
| Peter Barrett | Director |
| Thorn Pozen | Director |
| Yve Dinte | Director |
| Jane Korhonen | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $644,285 |
| Other Expenses | $195,472 |
| Total Fundraising Expense | $64,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $339,101 | $67,820 | $45,213 | $452,134 |
| Current Officers, Directors, Trustees, and Key Employees | $98,999 | $19,800 | $13,200 | $131,999 |
| Payroll Taxes | $37,005 | $7,401 | $4,934 | $49,340 |
| All Other Expenses | $24,537 | $17,638 | $149 | $42,324 |
| Insurance | $5,578 | $6,476 | - | $12,054 |
| Other Employee Benefits | $8,109 | $1,622 | $1,081 | $10,812 |
| Other Expenses | $9,888 | $309 | - | $10,197 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| Office Expenses | $4,848 | $797 | - | $5,645 |
| Travel | $663 | $954 | - | $1,617 |
| Advertising | $55 | - | - | $55 |
| Total Functional Expenses | $638,623 | $136,557 | $64,577 | $839,757 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,596 |
| Fundraising Gross Income | $36,490 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $226,558 | $36,490 | - | $36,490 |
| 5k | $29,643 | - | $12,991 | - |
| Total Events | $256,201 | $36,490 | $49,596 | $-13,106 |
“The organization's form 990 is prepared by an outside cpa firm. The cpa firm then forwards a draft of the 990 to the executive director who then reviews the 990 with the organization's finance committee. Any necessary changes are made by the cpa firm. The final form 990 is sent to the board chair for signature and filing with the irs.”
“Each director, officer and senior staff member is provided with and asked to acknowledge receipt of the conflict of interest policy. Annually, each director, officer and senior staff member must complete a conflict of interest disclosure form.”
“The compensation of the executive director and senior staff members must be approved by the organization's board of directors. In establishing this compensation, the 990's of other similar organizations are studied in order to determine that the compensation is reasonable. The approval of these salaries is documented in writing.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Horizons greater washington develops public private partnerships between independent and public school communities to provide academic, cultural, and recreational programs designed to empower economically disadvantaged students to realize their full potential. Horizons is committed to the development of the whole child by providing experiences that build problem-solving skills, foster awareness of community responsibility, instill respect for oneself and others, and encourage a life-long interest in learning.”
“Horizons is built on developing a passion for learning in children who are at risk for academic failure. We make use of independent schools' resources and facilities to develop the physical, emotional and educational capacities of 300 low-income children during a 6-week summer enrichment program and saturday program during the school year. Presented by professional, paid faculty with a 5:1 student teacher ratio, academics are taught in a hands-on, project-based style. But there are no tests, quizzes or workshops. Instead learning is interactive and engaging. Our academics are complemented by instruction in swimming and weekly field trips of academic or cultural significance. Horizons is unique compared to our peers in our concentration on long-term continuity of services and our focus on building confidence through swimming. Horizons students enroll in our program while in kindergarten and participate for nine summers. By providing a dependable and safe environment where students not only strengthen their aptitude, but also develop resiliency, horizons is able to significantly increase the likelihood that our students will graduate from high school. The goals of horizons are to: (1) improve students' school-year attendance and performance over time; (2) mitigate summer decline in students' academic achievement; (3) build self-esteem and raise students' aspirations and vision for success; and (4) support families in their efforts to be involved in their children's education. Results over multiple years show that horizons students show on average one to two months of growth in reading and math during the six-week summer session.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HORIZONS GREATER WASHINGTON DEVELOPS PUBLIC PRIVATE PARTNERSHIPS BETWEEN INDEPENDENT AND PUBLIC SCHOOL COMMUNITIES TO PROVIDE ACADEMIC, CULTURAL, AND RECREATIONAL PROGRAMS DESIGNED TO EMPOWER ECONOMICALLY DISADVANTAGED STUDENTS TO REALIZE THEIR FULL POTENTIAL.HORIZONS IS COMMITTED TO THE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING EXPERIENCES THAT BUILD PROBLEM-SOLVING SKILLS, FOSTER AWARENESS OF COMMUNITY RESPONSIBILTY, INSTILL RESPECT FOR ONESELF AND OTHERS, AND ENCOURAGE A LIFE-LONG INTEREST IN LEARNING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55 |
| IRS990/AllOtherContributionsAmt | 0 | 543660 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENEE STIKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2029398885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 CATHEDRAL AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 449359 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 372339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 219711 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 838358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36037 |
| IRS990/CYOtherExpensesAmt | 0 | 195472 |
| IRS990/CYOtherRevenueAmt | 0 | -13106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 644285 |
| IRS990/CYTotalExpensesAmt | 0 | 839757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64577 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 869318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 638623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7807 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA JEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NALINI ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVE DINTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANAL CORWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARJO TALBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COURTNEY WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE KORHONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN SAFIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY PAT ALCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW GOULD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW FAIRBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN MCSHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIANNE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THORN POZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RENEE STIKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 124192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DiRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 219711 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49596 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36490 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35982 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 74987 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 72116 |
| IRS990/GrossReceiptsAmt | 0 | 955048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36134 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 477029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 506590 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35982 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35982 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13106 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 306 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1081 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10812 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/MEMBERSHIP/SUBSCRI |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10197 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 339101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452134 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4934 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49340 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NALINI ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 786438 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41751 |
| IRS990/PYOtherExpensesAmt | 0 | 163547 |
| IRS990/PYOtherRevenueAmt | 0 | -37506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 641855 |
| IRS990/PYTotalExpensesAmt | 0 | 805402 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 810947 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 526532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2924640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2825097 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 99543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 526532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2924640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2926178 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 219711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 190068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 29643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 36605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 36605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 226558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 256201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12991 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HORIZONS GREATER WASHINGTON DEVELOPS PUBLIC PRIVATE PARTNERSHIPS BETWEEN INDEPENDENT AND PUBLIC SCHOOL COMMUNITIES TO PROVIDE ACADEMIC, CULTURAL, AND RECREATIONAL PROGRAMS DESIGNED TO EMPOWER ECONOMICALLY DISADVANTAGED STUDENTS TO REALIZE THEIR FULL POTENTIAL. HORIZONS IS COMMITTED TO THE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING EXPERIENCES THAT BUILD PROBLEM-SOLVING SKILLS, FOSTER AWARENESS OF COMMUNITY RESPONSIBILITY, INSTILL RESPECT FOR ONESELF AND OTHERS, AND ENCOURAGE A LIFE-LONG INTEREST IN LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HORIZONS IS BUILT ON DEVELOPING A PASSION FOR LEARNING IN CHILDREN WHO ARE AT RISK FOR ACADEMIC FAILURE. WE MAKE USE OF INDEPENDENT SCHOOLS' RESOURCES AND FACILITIES TO DEVELOP THE PHYSICAL, EMOTIONAL AND EDUCATIONAL CAPACITIES OF 300 LOW-INCOME CHILDREN DURING A 6-WEEK SUMMER ENRICHMENT PROGRAM AND SATURDAY PROGRAM DURING THE SCHOOL YEAR. PRESENTED BY PROFESSIONAL, PAID FACULTY WITH A 5:1 STUDENT TEACHER RATIO, ACADEMICS ARE TAUGHT IN A HANDS-ON, PROJECT-BASED STYLE. BUT THERE ARE NO TESTS, QUIZZES OR WORKSHOPS. INSTEAD LEARNING IS INTERACTIVE AND ENGAGING. OUR ACADEMICS ARE COMPLEMENTED BY INSTRUCTION IN SWIMMING AND WEEKLY FIELD TRIPS OF ACADEMIC OR CULTURAL SIGNIFICANCE. HORIZONS IS UNIQUE COMPARED TO OUR PEERS IN OUR CONCENTRATION ON LONG-TERM CONTINUITY OF SERVICES AND OUR FOCUS ON BUILDING CONFIDENCE THROUGH SWIMMING. HORIZONS STUDENTS ENROLL IN OUR PROGRAM WHILE IN KINDERGARTEN AND PARTICIPATE FOR NINE SUMMERS. BY PROVIDING A DEPENDABLE AND SAFE ENVIRONMENT WHERE STUDENTS NOT ONLY STRENGTHEN THEIR APTITUDE, BUT ALSO DEVELOP RESILIENCY, HORIZONS IS ABLE TO SIGNIFICANTLY INCREASE THE LIKELIHOOD THAT OUR STUDENTS WILL GRADUATE FROM HIGH SCHOOL. THE GOALS OF HORIZONS ARE TO: (1) IMPROVE STUDENTS' SCHOOL-YEAR ATTENDANCE AND PERFORMANCE OVER TIME; (2) MITIGATE SUMMER DECLINE IN STUDENTS' ACADEMIC ACHIEVEMENT; (3) BUILD SELF-ESTEEM AND RAISE STUDENTS' ASPIRATIONS AND VISION FOR SUCCESS; AND (4) SUPPORT FAMILIES IN THEIR EFFORTS TO BE INVOLVED IN THEIR CHILDREN'S EDUCATION. RESULTS OVER MULTIPLE YEARS SHOW THAT HORIZONS STUDENTS SHOW ON AVERAGE ONE TO TWO MONTHS OF GROWTH IN READING AND MATH DURING THE SIX-WEEK SUMMER SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE CPA FIRM THEN FORWARDS A DRAFT OF THE 990 TO THE EXECUTIVE DIRECTOR WHO THEN REVIEWS THE 990 WITH THE ORGANIZATION'S FINANCE COMMITTEE. ANY NECESSARY CHANGES ARE MADE BY THE CPA FIRM. THE FINAL FORM 990 IS SENT TO THE BOARD CHAIR FOR SIGNATURE AND FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, OFFICER AND SENIOR STAFF MEMBER IS PROVIDED WITH AND ASKED TO ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST POLICY. ANNUALLY, EACH DIRECTOR, OFFICER AND SENIOR STAFF MEMBER MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND SENIOR STAFF MEMBERS MUST BE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. IN ESTABLISHING THIS COMPENSATION, THE 990'S OF OTHER SIMILAR ORGANIZATIONS ARE STUDIED IN ORDER TO DETERMINE THAT THE COMPENSATION IS REASONABLE. THE APPROVAL OF THESE SALARIES IS DOCUMENTED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 ORGANIZATIONS MISSION |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.