Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-4083631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,057,693
No earlier filing loaded for comparison.
Net Assets
$823,322
No earlier filing loaded for comparison.
Liabilities
$234,371
No earlier filing loaded for comparison.
Revenue
$3,583,171
No earlier filing loaded for comparison.
Expenses
$3,403,539
No earlier filing loaded for comparison.
Net Income
$179,632
No earlier filing loaded for comparison.
The school's mission is to guide k-8 students to become self-directed learners and community contributors in a respectful learning environment.
The schools mission is to guide K-8 students to become self-directed learners and community contributors in a respectful learning environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $721,720 | $948,284 | ▲ $226,564 |
| Land, Buildings, and Equipment, Net | $16,955 | $76,144 | ▲ $59,189 |
| Pledges and Grants Receivable | - | $31,319 | - |
| Inventories for Sale or Use | $595 | $1,625 | ▲ $1,030 |
| Accounts Receivable | - | $321 | - |
| Total Assets | $739,270 | $1,057,693 | ▲ $318,423 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $171,846 | $234,371 | ▲ $62,525 |
| Deferred Revenue | $14,242 | - | - |
| Total Liabilities | $186,088 | $234,371 | ▲ $48,283 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $447,694 | $725,553 | ▲ $277,859 |
| Temporarily Rstr Net Assets | $105,488 | $97,769 | ▼ $7,719 |
| Total Net Assets Fund Balance | $553,182 | $823,322 | ▲ $270,140 |
| Total Liabilities and Net Assets / Fund Balance | $739,270 | $1,057,693 | ▲ $318,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $76,144 | $12,809 | $88,953 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John McCluskey | School Principal | FT | $105,681 | $105,681 |
| Elizabeth Meador | Assistant School Principal | FT | $79,282 | $79,282 |
| Jim Freund | Board member | - | $76,253 | $76,253 |
| Carol Nelson-Woller | Board member | - | $63,356 | $63,356 |
| Nichole Houser | Board member | - | $49,144 | $49,144 |
| Beth Coleman | Board member | - | $44,131 | $44,131 |
| Name | Title |
|---|---|
| Cheri Felix | Board member |
| Danny Conroy | Board member |
| Kevin Holst | Board member |
| Laurie Braunstein | Board member |
| Ron Wawrzynek | Board member |
| Rosemary McKnight | Board member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boulder Valley School District | Operational support | - | $619,033 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,363,597 |
| Other Expenses | $1,039,942 |
| Total Fundraising Expense | $143,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,290,429 | $216,135 | - | $1,506,564 |
| Current Officers, Directors, Trustees, and Key Employees | $280,440 | $47,556 | $10,568 | $338,564 |
| Pension Plan Contributions | $248,263 | $35,478 | - | $283,741 |
| Other Employee Benefits | $186,430 | $24,212 | - | $210,642 |
| Other Expenses | $145,523 | $143,455 | $133,310 | $133,310 |
| All Other Expenses | $29,152 | $7,344 | - | $36,496 |
| Fees for Services Other | $33,712 | $1,577 | - | $35,289 |
| Payroll Taxes | $21,073 | $3,013 | - | $24,086 |
| Occupancy | $11,289 | $2,109 | - | $13,398 |
| Office Expenses | - | $5,378 | - | $5,378 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Depreciation Depletion | $952 | $178 | - | $1,130 |
| Total Functional Expenses | $2,770,226 | $489,435 | $143,878 | $3,403,539 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,403,539 |
| Total Expenses per Audited Statements | $3,403,539 |
| Total Expenses per Form 990 | $3,403,539 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | - | $18,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 is first reviewed by the Finance Review Committee. It is then distributed to members of the Board and they vote to accept and file the return.”
“The 990 and conflict of interest policy are available upon written request to the school. The audited financial statements are posted on the schools website.”
“Each director, principal officer and committee member with governing board delegated powers annually sign a statement which affirms such person has received a copy of the policy, had read and understands it and has agreed to comply with it.”
“The school has a Board Appointed Compensation Committee that reviews and determines employee salaries and benefits. Per Section 5.3dii of the Schools Bylaws, no Faculty Board Member may participate in the final deliberations or determinations of compensation. The school uses a Board-approved salary schedule.”
“Pursuant to a Purchased Services Agreement with Boulder Valley School District, employees are paid by the District. Boulder Valley School District issues the W-2s.”
“Pursuant to a Purchased Services Agreement with Boulder Valley School District, vendors are paid by the District. Boulder Valley School District issues all required 1099s.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 171846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The schools mission is to guide K-8 students to become self-directed learners and community contributors in a respectful learning environment. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 56873 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John McCluskey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205613600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4545 Sioux Dr |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Boulder |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 721720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 948284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 338564 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 619033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 6500 Arapahoe Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Boulder |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 80301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Boulder Valley School District |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Operational support |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1039942 |
| IRS990/CYOtherRevenueAmt | 0 | 13246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3133739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2363597 |
| IRS990/CYTotalExpensesAmt | 0 | 3403539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 143878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3583171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14242 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1130 |
| IRS990/Desc | 0 | Horizons K-8 School has, once again, been awarded the Governors Distinguished Improvement Award which is given to schools that demonstrate exceptional student growth. For two years in a row, the State of Colorado, on its school performance framework, determinted that Horizons exceeded expectations in longitudinal academic growth, academic growth gaps and academic achievement over three years. Horizons received the John Irwin award for demonstrated academic achievement. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2770226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35289 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | John McCluskey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Danny Conroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rosemary McKnight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ron Wawrzynek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Beth Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nichole Houser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laurie Braunstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Holst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carol Nelson-Woller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cheri Felix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jim Freund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Elizabeth Meador |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 44131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 49144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 76253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 79282 |
| 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/TitleTxt | 0 | School Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Assistant School Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 214513 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 164800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3583171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 595 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88953 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13246 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13246 |
| IRS990/MissionDesc | 0 | The schools mission is to guide K-8 students to become self-directed learners and community contributors in a respectful learning environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 553182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 823322 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2109 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5378 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24212 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210642 |
| IRS990/OtherExpensesGrp/Desc | 0 | Services purchased from school district |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies and equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 133310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 475578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 619033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133310 |
| IRS990/OtherRevenueTotalAmt | 0 | 13246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1290429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1506564 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24086 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35478 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 248263 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 283741 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31319 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John McCluskey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per pupil revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mill Levy funding |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Charges for services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2196410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 739870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 197459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2196410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 739870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 197459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3583171 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88953 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3403539 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3583171 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76144 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3403539 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3583171 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3583171 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3403539 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school is a public charter school. Students attend free of charge. No financial assistance is needed. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | This Rev. Proc. pertains to private schools and does not apply to Horizons K-8. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | Public school funding received from Federal and State governments. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 4b and 5d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 7 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 6a |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18977 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Boulder Valley School District |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 6500 Arapahoe Rd |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Boulder |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 80303 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is first reviewed by the Finance Review Committee. It is then distributed to members of the Board and they vote to accept and file the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 and conflict of interest policy are available upon written request to the school. The audited financial statements are posted on the schools website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each director, principal officer and committee member with governing board delegated powers annually sign a statement which affirms such person has received a copy of the policy, had read and understands it and has agreed to comply with it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The school has a Board Appointed Compensation Committee that reviews and determines employee salaries and benefits. Per Section 5.3dii of the Schools Bylaws, no Faculty Board Member may participate in the final deliberations or determinations of compensation. The school uses a Board-approved salary schedule. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pursuant to a Purchased Services Agreement with Boulder Valley School District, employees are paid by the District. Boulder Valley School District issues the W-2s. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pursuant to a Purchased Services Agreement with Boulder Valley School District, vendors are paid by the District. Boulder Valley School District issues all required 1099s. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part V, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part V, Line 2a |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 105488 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 97769 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 739270 |
| IRS990/TotalAssetsEOYAmt | 0 | 1057693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 739270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1057693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 436186 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 143878 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 489435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2770226 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3403539 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 186088 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234371 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 186088 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234371 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 553182 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 823322 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.