Civic Intelligence

Horizons Delmarva Inc.

990 • Fiscal year 2018 • EIN 47-4423393

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfileWWW.HORIZONSSALISBURY.ORG
1324 Belmont Ave Suite 403BSalisbury, MD 21804

(410) 572-4046

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$90,551

Up $23,451 (+35%) from 2017

Net Assets

Up

$90,551

Up $23,451 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$240,055

Up $3,973 (+1.7%) from 2017

Expenses

Up

$216,604

Up $6,075 (+2.9%) from 2017

Net Income

Down

$23,451

Down $2,102 (-8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $41,547Liabilities 2016: $0Net Assets 2016: $41,5472016Assets 2017: $67,100Liabilities 2017: $0Net Assets 2017: $67,1002017Assets 2018: $90,551Liabilities 2018: $0Net Assets 2018: $90,5512018Assets 2019: $147,825Liabilities 2019: $0Net Assets 2019: $147,8252019Assets 2020: $189,203Liabilities 2020: $0Net Assets 2020: $189,2032020Assets 2021: $197,864Liabilities 2021: $0Net Assets 2021: $197,8642021Assets 2022: $273,582Liabilities 2022: $0Net Assets 2022: $273,5822022Assets 2023: $285,849Liabilities 2023: $0Net Assets 2023: $285,8492023Assets 2024: $303,261Liabilities 2024: $0Net Assets 2024: $303,2612024

Highlighted filing

2018

Assets$90,551
Liabilities$0
Net Assets$90,551
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2016: $239,145Expenses 2016: $229,715Net Income 2016: $9,4302016Revenue 2017: $236,082Expenses 2017: $210,529Net Income 2017: $25,5532017Revenue 2018: $240,055Expenses 2018: $216,604Net Income 2018: $23,4512018Revenue 2019: $431,920Expenses 2019: $374,646Net Income 2019: $57,2742019Revenue 2020: $398,926Expenses 2020: $357,548Net Income 2020: $41,3782020Revenue 2021: $225,021Expenses 2021: $216,359Net Income 2021: $8,6622021Revenue 2022: $483,766Expenses 2022: $446,920Net Income 2022: $36,8462022Revenue 2023: $496,615Expenses 2023: $484,348Net Income 2023: $12,2672023Revenue 2024: $542,946Expenses 2024: $525,534Net Income 2024: $17,4122024

Highlighted filing

2018

Revenue$240,055
Expenses$216,604
Net Income$23,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$240,055
Mission and Program Overview

Mission

Mission - to provide low income public school students wicomico county, maryland with an intensive academic summer learning program and year round support to transform lives of students caught in the achievement gap. Working in partnership with teachers and families, horizons guides and supports students from kindergarten through 8th grade via the summer enrichment program. We also guide students, kindergarten through high school, with tutoring and mentoring during the school year. It is the goal of horizons to develop the whole child by emphasizing academic, cultural, and recreational activities that promote problem solving skills, foster awareness of community responsibility, instill respect for oneself and others, and encourage a lifelong love of learning. The horizons program gives students the tools and support that will assist them in becoming successful, confident students who will be college and career ready.

Mission - to provide low income wicomico county, maryland public school students with an intensive academic summer training program. Students from kindergarten through grade twelve are eligible to participate. Horizons guides and supports students during the school year with tutoring and mentoring services. Horizons goal is to develop the whole child by emphasizing academic, community, cultural & recreational activites that promote problem solving skills, foster awareness of community responsibilty, instill respect for oneself and others and encourage a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,100$90,551▲ $23,451
Total Assets$67,100$90,551▲ $23,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,100$90,551▲ $23,451
Total Net Assets Fund Balance$67,100$90,551▲ $23,451
Total Liabilities and Net Assets / Fund Balance$67,100$90,551▲ $23,451
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alex RoskovichBoard Member
Brett SpenglerBoard Member
Briana Ward-middletonBoard Member
Danielle WhiteBoard Member
Dr Althea PennermanBoard Member
Duke MarshallBoard Member
Erin LukasBoard Member
Ginger DonovanBoard Member
Laura MansuetiBoard Member
Margy MeeksBoard Member
Steve MarshPast Board C
Gil AllenExecutive Ch
Joe LaqueExecutive Di
Carole RollinsSecretary
Brittney GlennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,536
Program Service Revenue
$41,486
Investment Income
$0
Other Revenue
$5,033
All Other Contributions
$193,536
Change in Net Assets
$23,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,452
Other Expenses$51,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,452--$165,452
Fees for Services Other$21,074--$21,074
Other Expenses$7,146--$7,146
Office Expenses$5,625--$5,625
Occupancy$5,550--$5,550
Information Technology$5,329--$5,329
Insurance$5,183--$5,183
Conferences and Meetings$1,245--$1,245
Total Functional Expenses$216,604$0$0$216,604
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“Draft tax return reviewed with executive director prior to filing with the irs and state of maryland”

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

“Annual performance and compensation review is conducted by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Public inspection documents are available upon request at the horizons salisbury office.”

Filing and Contact Details

Filer

Filer Name
Horizons Salisbury Inc
EIN
47-4423393
Phone
4105724046
Address
1324 BELMONT AVE SUITE 403B, SALISBURY, MD 21804

Signing Officer

Name
Joe Laque
Title
Executive Director
Phone
4105724046
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Laque
Formed
2015
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
0
Employees
40
Volunteers
6

Preparer

Firm
Philip P Wheatley CPA LLC
Address
1820 SWEETBAY DR STE 103, SALISBURY, MD 21804-1439
Preparer
Philip P Wheatley
Phone
4105482870
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission - to provide low income wicomico county, maryland public school students with an intensive academic summer training program. Students from kindergarten through grade twelve are eligible to participate. Horizons guides and supports students during the school year with tutoring and mentoring services. Horizons goal is to develop the whole child by emphasizing academic, community, cultural & recreational activites that promote problem solving skills, foster awareness of community responsibilty, instill respect for oneself and others and encourage a lifelong love of learning.”

Raw XML Appendix367 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION - TO PROVIDE LOW INCOME WICOMICO COUNTY, MARYLAND PUBLIC SCHOOL STUDENTS WITH AN INTENSIVE ACADEMIC SUMMER TRAINING PROGRAM. STUDENTS FROM KINDERGARTEN THROUGH GRADE TWELVE ARE ELIGIBLE TO PARTICIPATE. HORIZONS GUIDES AND SUPPORTS STUDENTS DURING THE SCHOOL YEAR WITH TUTORING AND MENTORING SERVICES. HORIZONS GOAL IS TO DEVELOP THE WHOLE CHILD BY EMPHASIZING ACADEMIC, COMMUNITY, CULTURAL & RECREATIONAL ACTIVITES THAT PROMOTE PROBLEM SOLVING SKILLS, FOSTER AWARENESS OF COMMUNITY RESPONSIBILTY, INSTILL RESPECT FOR ONESELF AND OTHERS AND ENCOURAGE A LIFELONG LOVE OF LEARNING.
IRS990/AllOtherContributionsAmt0193536
IRS990/BooksInCareOfDetail/PersonNm0SUE VINCENT
IRS990/BooksInCareOfDetail/PhoneNum04105724046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01324 BELMONT AVE SUITE 403B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067100
IRS990/CashNonInterestBearingGrp/EOYAmt090551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01245
IRS990/ConferencesMeetingsGrp/TotalAmt01245
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051152
IRS990/CYOtherRevenueAmt05033
IRS990/CYProgramServiceRevenueAmt041486
IRS990/CYRevenuesLessExpensesAmt023451
IRS990/CYSalariesCompEmpBnftPaidAmt0165452
IRS990/CYTotalExpensesAmt0216604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240055
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INTENSIVE ACADEMIC SUMMER LEARNING PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021074
IRS990/FeesForServicesOtherGrp/TotalAmt021074
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GIL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGY MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA MANSUETI
IRS990/Form990PartVIISectionAGrp/PersonNm4DUKE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN LUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ALTHEA PENNERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLE ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIANA WARD-MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRITTNEY GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm11GINGER DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX ROSKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm13BRETT SPENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE LAQUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05329
IRS990/InformationTechnologyGrp/TotalAmt05329
IRS990/InsuranceGrp/ProgramServicesAmt05183
IRS990/InsuranceGrp/TotalAmt05183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION - TO PROVIDE LOW INCOME WICOMICO COUNTY, MARYLAND PUBLIC SCHOOL STUDENTS WITH AN INTENSIVE ACADEMIC SUMMER TRAINING PROGRAM. STUDENTS FROM KINDERGARTEN THROUGH GRADE TWELVE ARE ELIGIBLE TO PARTICIPATE. HORIZONS GUIDES AND SUPPORTS STUDENTS DURING THE SCHOOL YEAR WITH TUTORING AND MENTORING SERVICES. HORIZONS GOAL IS TO DEVELOP THE WHOLE CHILD BY EMPHASIZING ACADEMIC, COMMUNITY, CULTURAL & RECREATIONAL ACTIVITES THAT PROMOTE PROBLEM SOLVING SKILLS, FOSTER AWARENESS OF COMMUNITY RESPONSIBILTY, INSTILL RESPECT FOR ONESELF AND OTHERS AND ENCOURAGE A LIFELONG LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067100
IRS990/NetAssetsOrFundBalancesEOYAmt090551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05550
IRS990/OccupancyGrp/TotalAmt05550
IRS990/OfficeExpensesGrp/ProgramServicesAmt05625
IRS990/OfficeExpensesGrp/TotalAmt05625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07146
IRS990/OtherExpensesGrp/TotalAmt07146
IRS990/OtherRevenueMiscGrp/Desc0OTHER FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc1IN KIND SERVICES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228
IRS990/OtherRevenueTotalAmt05033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165452
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE LAQUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SIGNATURE ROAST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2DANCE SHOWCASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt053551
IRS990/PYOtherRevenueAmt03227
IRS990/PYProgramServiceRevenueAmt030862
IRS990/PYRevenuesLessExpensesAmt025553
IRS990/PYSalariesCompEmpBnftPaidAmt0156978
IRS990/PYTotalExpensesAmt0210529
IRS990/PYTotalRevenueAmt0236082
IRS990/ReconcilationRevenueExpnssAmt023451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0715282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239145
IRS990ScheduleA/Total509Grp/TotalAmt0715282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715282
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION - TO PROVIDE LOW INCOME WICOMICO COUNTY, MARYLAND PUBLIC SCHOOL STUDENTS WITH AN INTENSIVE ACADEMIC SUMMER TRAINING PROGRAM. STUDENTS FROM KINDERGARTEN THROUGH GRADE TWELVE ARE ELIGIBLE TO PARTICIPATE. HORIZONS GUIDES AND SUPPORTS STUDENTS DURING THE SCHOOL YEAR WITH TUTORING AND MENTORING SERVICES. HORIZONS GOAL IS TO DEVELOP THE WHOLE CHILD BY EMPHASIZING ACADEMIC, COMMUNITY, CULTURAL & RECREATIONAL ACTIVITES THAT PROMOTE PROBLEM SOLVING SKILLS, FOSTER AWARENESS OF COMMUNITY RESPONSIBILTY, INSTILL RESPECT FOR ONESELF AND OTHERS AND ENCOURAGE A LIFELONG LOVE OF LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT TAX RETURN REVIEWED WITH EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS AND STATE OF MARYLAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE AND COMPENSATION REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE HORIZONS SALISBURY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067100
IRS990/TotalAssetsEOYAmt090551
IRS990/TotalAssetsGrp/BOYAmt067100
IRS990/TotalAssetsGrp/EOYAmt090551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193536
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090551
IRS990/TotalProgramServiceExpensesAmt0216604
IRS990/TotalProgramServiceRevenueAmt041486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240055
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090551
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01324 BELMONT AVE SUITE 403B
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021804
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HORIZONSSALISBURY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LAQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04105724046
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS SALISBURY INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0474423393
ReturnHeader/Filer/PhoneNum04105724046
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 BELMONT AVE SUITE 403B
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07977F3F821008A57ABE336AAE1272AEC198B8600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:31:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810879836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP P WHEATLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 SWEETBAY DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218041439
ReturnHeader/PreparerPersonGrp/PhoneNum04105482870
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP P WHEATLEY
ReturnHeader/ReturnTs02019-05-29T08:31:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,551
Liabilities
$0
Net assets
$90,551
Revenue
$240,055
Expenses
$216,604
Net income
$23,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$5.43$5.26$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$4.97$4.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$4.84$4.47$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.25$2.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.99$3.58$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.32$3.75$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.40$2.17$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.36$2.11$0.26
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.39$2.30$0.09