Civic Intelligence

Horizons Hampton Roads Inc.

990 • Fiscal year 2014 • EIN 54-1946180

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 15, 2014

Organization ProfileHORIZONSHAMPTONROADS.ORG
7336 Granby StreetSuite23505

(757) 412-0249

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$74,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$668,820

Up $270,115 (+68%) from 2013

Net Assets

Up

$665,623

Up $319,594 (+92%) from 2013

Liabilities

Down

$3,197

Down $49,479 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin83rd percentile

Revenue

$962,760

No earlier filing loaded for comparison.

Expenses

Up

$702,222

Up $45,782 (+7.0%) from 2013

Net Income

$260,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $328,084Liabilities 2010: $62,000Net Assets 2010: $266,0842010Assets 2011: $349,787Liabilities 2011: $62,000Net Assets 2011: $287,7872011Assets 2012: $378,012Liabilities 2012: $62,000Net Assets 2012: $316,0122012Assets 2013: $398,705Liabilities 2013: $52,676Net Assets 2013: $346,0292013Assets 2014: $668,820Liabilities 2014: $3,197Net Assets 2014: $665,6232014Assets 2015: $731,603Liabilities 2015: $3,882Net Assets 2015: $727,7212015Assets 2016: $721,449Liabilities 2016: $3,599Net Assets 2016: $717,8502016Assets 2017: $1,181,793Liabilities 2017: $2,676Net Assets 2017: $1,179,1172017Assets 2018: $1,119,731Liabilities 2018: $17,087Net Assets 2018: $1,102,6442018Assets 2019: $1,199,507Liabilities 2019: $2,855Net Assets 2019: $1,196,6522019Assets 2020: $1,181,629Liabilities 2020: $116,199Net Assets 2020: $1,065,4302020Assets 2021: $1,531,678Liabilities 2021: $14,819Net Assets 2021: $1,516,8592021Assets 2022: $1,203,578Liabilities 2022: $1,741Net Assets 2022: $1,201,8372022Assets 2023: $1,135,250Liabilities 2023: $152,625Net Assets 2023: $982,6252023Assets 2024: $1,032,876Liabilities 2024: $118,400Net Assets 2024: $914,4762024Assets 2025: $1,255,215Liabilities 2025: $6,512Net Assets 2025: $1,248,7032025

Highlighted filing

2014

Assets$668,820
Liabilities$3,197
Net Assets$665,623
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $677,1032010Expenses 2011: $559,5642011Expenses 2012: $572,2602012Expenses 2013: $656,4402013Revenue 2014: $962,760Expenses 2014: $702,222Net Income 2014: $260,5382014Revenue 2015: $761,664Expenses 2015: $728,538Net Income 2015: $33,1262015Revenue 2016: $770,120Expenses 2016: $747,352Net Income 2016: $22,7682016Revenue 2017: $1,191,273Expenses 2017: $798,365Net Income 2017: $392,9082017Revenue 2018: $679,259Expenses 2018: $806,012Net Income 2018: -$126,7532018Revenue 2019: $888,423Expenses 2019: $826,398Net Income 2019: $62,0252019Revenue 2020: $458,620Expenses 2020: $579,936Net Income 2020: -$121,3162020Revenue 2021: $813,390Expenses 2021: $666,117Net Income 2021: $147,2732021Revenue 2022: $615,774Expenses 2022: $891,533Net Income 2022: -$275,7592022Revenue 2023: $746,466Expenses 2023: $1,062,688Net Income 2023: -$316,2222023Revenue 2024: $842,141Expenses 2024: $961,716Net Income 2024: -$119,5752024Revenue 2025: $1,173,292Expenses 2025: $931,513Net Income 2025: $241,7792025

Highlighted filing

2014

Revenue$962,760
Expenses$702,222
Net Income$260,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,154,848
Mission and Program Overview

Mission

Our mission: we advance educational equity by building long-term partnerships with students, families, communities, and schools to create experiences outside of school that inspire the joy of learning.

Improve academic and developmental performance of impoverished children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,628$67,503▲ $27,875
Loans From Officers Directors$30,000$0▼ $30,000
Pledges and Grants Receivable$76,676$10,960▼ $65,716
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$398,705$668,820▲ $270,115
Other Assets Total$282,401$590,357▲ $307,956
Liabilities
Accounts Payable and Accrued Expenses$22,676$3,197▼ $19,479
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$52,676$3,197▼ $49,479
Net Assets / Fund Balance
Permanently Rstr Net Assets$255,500$378,825▲ $123,325
Unrestricted Net Assets$-15,448$185,481▲ $200,929
Temporarily Rstr Net Assets$105,977$101,317▼ $4,660
Total Net Assets Fund Balance$346,029$665,623▲ $319,594
Total Liabilities and Net Assets / Fund Balance$398,705$668,820▲ $270,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$590,357--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$286,801$248,900▲ $59,056-$594,757
2012$289,569$1,250▲ $25,752$29,770$286,801
2011$257,402$33,000▲ $3,857$4,690$289,569
2010$244,991$5,000▲ $11,131$3,720$257,402
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Richard TrowbridgeExecutive DirectorFT$74,000$74,000

Board Members and Trustees

NameTitle
Daniel PlanteChair-elect
Maryanne DukasChairperson
Aaron SpenceDirector
Andre PrabowoDirector
Carolyn McphersonDirector
Clair DorseyDirector
DANIEL DeMARTEDirector
David RogersDirector
Dr Samuel KingDirector
Dr William BrittainDirector
Hugo Owens JrDirector
Jason ManningDirector
Judy JankowskiDirector
Kim KellamDirector
Linda BowersDirector
Martee PiersonDirector
Mary Ellen PaulDirector
Patricia FisherDirector
Renee JohnsonDirector
Scott KennedyDirector
Stephen HeretickDirector
Susan BeckwithDirector
Thomas InglimaDirector
William KingDirector
Gail KingSecretary
Barbara SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,111
Program Service Revenue
$8,705
Investment Income
$139
Other Revenue
$122,805
All Other Contributions
$661,522
Change in Net Assets
$260,538

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$29,148Fair Market Value
Total Noncash Contributions$29,148-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,399
Other Expenses$214,823
Total Fundraising Expense$14,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,227$62,128-$366,355
Current Officers, Directors, Trustees, and Key Employees$32,000$48,000-$80,000
All Other Expenses$28,478$11,878$6,862$47,218
Payroll Taxes$28,777$8,435-$37,212
Fees for Services Other-$12,039$6,000$18,039
Insurance-$12,959-$12,959
Travel$3,168$1,318-$4,486
Other Employee Benefits-$3,832-$3,832
Other Expenses$2,145$85-$2,230
Advertising--$2,113$2,113
Conferences and Meetings$578$1,218-$1,796
Total Functional Expenses$525,355$161,892$14,975$702,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,090
Fundraising Direct Expenses$192,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$409,859$284,089$192,087$92,002
Total Events$409,859$284,089$192,087$92,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$0▼ $30,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11

“The executive director reviews form 990 with the organization's finance committee before the organization files form 990. The executive director sends copies of form 990 to members of the governing body after the return is filed.”

Part VI Section B Lines 15A and 15B

“The Executive Director's Salary was determined following a review of data supplied by the national organization on Executive Director's salaries. a A review of Executive Director salaries provided by a local organization was undertaken as well.”

Part VI Section B Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1946180
In Care Of
% DICK TROWBRIDGE
Phone
7574120249

Signing Officer

Name
Dick Trowbridge
Title
Executive Director
Phone
7574120249
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Trowbridge
Formed
1999
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
26
Employees
78
Volunteers
43

Preparer

Preparer
E M Ridout
Phone
7574120249
Supplemental Narrative

Additional Explanations

Line 5

“Net increase in beneficial interest of hampton roads community foundation”

Financial Statement Notes

Part V Line 4

“The organization's endowment was created to provide operational funds to the organization in future years.”

Raw XML AppendixShowing 400 of 645 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03197
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE ACADEMIC AND DEVELOPMENTAL PERFORMANCE OF IMPOVERISHED CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt02113
IRS990/AdvertisingGrp/TotalAmt02113
IRS990/AllOtherContributionsAmt0661522
IRS990/AllOtherExpensesGrp/FundraisingAmt06862
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028478
IRS990/AllOtherExpensesGrp/TotalAmt047218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DICK TROWBRIDGE
IRS990/BooksInCareOfDetail/PhoneNum07574120249
IRS990/BooksInCareOfDetail/USAddress/AddressLine107336 GRANBY STREET
IRS990/BooksInCareOfDetail/USAddress/City0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039628
IRS990/CashNonInterestBearingGrp/EOYAmt067503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01218
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0578
IRS990/ConferencesMeetingsGrp/TotalAmt01796
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0125770
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0831111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139
IRS990/CYOtherExpensesAmt0214823
IRS990/CYOtherRevenueAmt0122805
IRS990/CYProgramServiceRevenueAmt08705
IRS990/CYRevenuesLessExpensesAmt0260538
IRS990/CYSalariesCompEmpBnftPaidAmt0487399
IRS990/CYTotalExpensesAmt0702222
IRS990/CYTotalFundraisingExpenseAmt014975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0962760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Horizons Hampton Roads (HHR) provides an academic, cultural, and recreational program designed to encourage a diverse group of students from low-income families to realize their full potential. Guided by a professional and licensed faculty, children are encouraged to take responsibility for their own experience and HHR provides many of the tools needed to guide them in the direction of personal responsibility, career success and community leadership. HHR emphasizes a time-tested combination of academics, art, music, cultural enrichment, and water safety. A 4:1 student/teacher ratio is maintained to optimize the project-based learning environment, supplemented by carefully orchestrated "learning journeys" and opportunities for service to others. Reading is a focus. Horizons tests skill levels for all students at the beginning of the summer. Reading specialists work with small groups and individual students to improve on weak areas. At the start of the summer program, all students are assessed using standardized testing as identified by Horizons National. Licensed teachers, reading specialists and school guidance counselors are then able to guide students to appropriate reading and math materials that match the students' levels while challenging them and strengthening their skills. Children who require more remedial assistance are assigned to a reading specialist. Testing at program end typically shows 2-3 months improvement in skill levels, compounded year after year as students return to Horizons. The Horizons STEM initiatives provide additional opportunities for learning in the areas of science, technology, engineering and math. During the tax year ending 9/30/2014: 371 students, grades K-8, were enrolled in Horizons six week, full time summer program. Student demographics: Gender - Female 52%, Male 48% Ethnicity - African American 87%, Hispanic 5%, Caucasian 6%, Other 2% Low-Income - 97% eligible for free/reduced lunch Retention rate from previous summer: 77%
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0525355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012039
IRS990/FeesForServicesOtherGrp/TotalAmt018039
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.2
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIR DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM KING
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ELLEN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN HERETICK
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SAMUEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM KELLAM
IRS990/Form990PartVIISectionAGrp/PersonNm13DR WILLIAM BRITTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL DeMARTE
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS INGLIMA
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY JANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17RENEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm19HUGO OWENS JR
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTEE PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDRE PRABOWO
IRS990/Form990PartVIISectionAGrp/PersonNm22MARYANNE DUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm24BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25J RICHARD TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm26GAIL KING
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2574000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0125770
IRS990/FundraisingDirectExpensesAmt0192088
IRS990/FundraisingGrossIncomeAmt0284090
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt043819
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01154848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012959
IRS990/InsuranceGrp/TotalAmt012959
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Horizons Hampton Roads is a not-for-profit academic, cultural, and recreational program designed to encourage a diverse group of students from low-income families to realize their full potential. Discrete goals to accomplish this mission: - Support students in acquiring the skills, knowledge, character and aspiration to graduate high school and to be productive members of society. - Prepare students for college and/or career readiness. - Reverse the trend of summer learning decline by providing the highest quality academic experience possible resulting in improved academic performance and fuel a lifelong passion for learning. - Expose students to a variety of recreational, cultural, and social experiences including teaching all children to swim. - Encourage and educate parents on how to participate and support their children's education. Founded in 1999, strong public-private partnerships are the foundation of Horizons Hampton Roads (HHR). Using the facilities of Chesapeake Bay Academy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0346029
IRS990/NetAssetsOrFundBalancesEOYAmt0665623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092002
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt032148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0282401
IRS990/OtherAssetsTotalGrp/EOYAmt0590357
IRS990/OtherChangesInNetAssetsAmt059056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03832
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1POOL RENTAL
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt0100434
IRS990/OtherExpensesGrp/ProgramServicesAmt110928
IRS990/OtherExpensesGrp/ProgramServicesAmt214620
IRS990/OtherExpensesGrp/ProgramServicesAmt32145
IRS990/OtherExpensesGrp/TotalAmt0100434
IRS990/OtherExpensesGrp/TotalAmt110928
IRS990/OtherExpensesGrp/TotalAmt214620
IRS990/OtherExpensesGrp/TotalAmt32230
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYMENT TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027723
IRS990/OtherRevenueMiscGrp/ExclusionAmt13080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13080
IRS990/OtherRevenueTotalAmt030803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366355
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,820
Liabilities
$3,197
Net assets
$665,623
Revenue
$962,760
Expenses
$702,222
Net income
$260,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.17$0.93$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.84$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.98$0.75$1.06$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.62$0.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.81$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.07$0.46$0.58$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.89$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.68$0.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.19$0.80$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.77$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.76$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.96$0.70$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$0.68