Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-1946180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,181,629
Down $17,878 (-1.5%) from 2019
Net Assets
Down$1,065,430
Down $131,222 (-11%) from 2019
Liabilities
Up$116,199
Up $113,344 (+3970%) from 2019
Revenue
Down$458,620
Down $429,803 (-48%) from 2019
Expenses
Down$579,936
Down $246,462 (-30%) from 2019
Net Income
Down-$121,316
Down $183,341 (-296%) from 2019
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.
To improve academic and developmental performance of impoverished children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $186,715 | $220,497 | ▲ $33,782 |
| Pledges and Grants Receivable | $241,505 | $109,603 | ▼ $131,902 |
| Savings and Temporary Cash Investments | - | $82,983 | - |
| Prepaid Expenses and Deferred Charges | - | $6,015 | - |
| Total Assets | $1,199,507 | $1,181,629 | ▼ $17,878 |
| Other Assets Total | $771,287 | $762,531 | ▼ $8,756 |
| Liabilities | |||
| Deferred Revenue | - | $112,100 | - |
| Accounts Payable and Accrued Expenses | $2,855 | $4,099 | ▲ $1,244 |
| Total Liabilities | $2,855 | $116,199 | ▲ $113,344 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $828,423 | $689,836 | ▼ $138,587 |
| Net Assets Without Donor Restrictions | $368,229 | $375,594 | ▲ $7,365 |
| Total Net Assets Fund Balance | $1,196,652 | $1,065,430 | ▼ $131,222 |
| Total Liabilities and Net Assets / Fund Balance | $1,199,507 | $1,181,629 | ▼ $17,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $762,531 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $771,287 | $1,150 | ▼ $9,906 | - | $762,531 |
| 2018 | $738,403 | $1,350 | ▲ $31,983 | - | $771,736 |
| 2017 | $685,974 | $2,149 | ▲ $50,280 | - | $738,403 |
| 2016 | $592,765 | $24,850 | ▲ $68,359 | - | $685,974 |
| 2015 | $625,254 | $150 | ▼ $32,639 | - | $592,765 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Richard Trowbridge | Executive Di | FT | $97,375 | $4,753 | $102,128 |
| Name | Title |
|---|---|
| Timothy Iseminger | Chair |
| Gary Baum | Chair Emerit |
| Aaron Evans | Director |
| Aaron Spence | Director |
| Anne Sauer | Director |
| David Gettings | Director |
| Elie Bracy Iii | Director |
| Johnnie Watkins | Director |
| Jonathan White | Director |
| Judy Jankowski | Director |
| Nicole Brown-griffin | Director |
| Scott Bolton | Director |
| Scott Kennedy | Director |
| Sharon Byrdsong | Director |
| Steven Byrd | Director |
| Thomas Heckard | Director |
| Arielle Hankerson | Secretary |
| Ronnie Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $414,510 |
| Other Expenses | $165,426 |
| Total Fundraising Expense | $91,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,370 | $5,513 | $38,704 | $267,587 |
| Current Officers, Directors, Trustees, and Key Employees | $35,745 | $40,851 | $25,532 | $102,128 |
| Payroll Taxes | $20,180 | $3,401 | $4,824 | $28,405 |
| Other Employee Benefits | $7,158 | $2,245 | $6,987 | $16,390 |
| Fees for Services Other | - | $13,827 | - | $13,827 |
| Insurance | $11,976 | $1,585 | - | $13,561 |
| Advertising | - | $645 | $10,461 | $11,106 |
| Travel | $2,581 | $5,781 | - | $8,362 |
| Information Technology | $2,375 | $3,508 | $2,074 | $7,957 |
| Office Expenses | $555 | $3,099 | $732 | $4,386 |
| Other Expenses | $70 | $630 | $1,825 | $2,525 |
| Conferences and Meetings | $695 | $1,557 | $130 | $2,382 |
| Occupancy | $930 | - | - | $930 |
| All Other Expenses | $285 | - | - | $285 |
| Total Functional Expenses | $404,828 | $83,581 | $91,527 | $579,936 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $587,732 |
| Expenses per Audited Statements | $579,936 |
| Total Expenses per Form 990 | $579,936 |
| Expenses Not Reported on Form 990 | $7,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the form 990 with the organization's finance committee before filing the form 990. The executive director sends copies of the form 990 to members of the governing body after the return is filed.”
“A conflict of interest disclosure statement is completed by the organization's board of directors on an annual basis.”
“The executive director's salary was determined following a review of data supplied by the national organization on executive director's salaries. A review of executive director salaries provided by a local organization was undertaken as well.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Horizons 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 in virginia beach, norfolk collegiate school in norfolk, and portsmouth catholic regional school in portsmouth, hhr is able to offer its k-8 program for six weeks during the summer serving students in each of these city public school systems. Guided by a professional and nurturing faculty in small group settings, hhr emphasizes academics and also exposes children to a variety of enrichment experiences, as well as providing nutritious breakfast and lunch each day.”
“Horizons 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. Horizons aims for continuing student/family relationships for up to all nine years of the summer program, and over 75% of students return each summer. Guided by a professional and licensed faculty, children are encouraged to take responsibility for their own experience and hhr provides many of the social emotional learning 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 field trips 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 reading and math 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 9/30/2020, horizons made major adjustments due to covid-19, providing summer programming to students at their homes through virtual academic, enrichment and social emotional support. Each student was provided with a kit of individual grade-specific materials, including about 6 books, curriculum materials, stem and art kits, and school supplies, as well as foodbank meals and grocery store giftcards.”
“Change in interest in net assets of hrcf -9,906”
“The endowment was created to provide operational funds to the organization in future years.”
“The organization is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which in not substantially related to the exercise or performance of its exempt purpose. Currently, the organization has no obligation for any unrelated business income tax. As such, no provision for income taxes is reflected in the financial statements. As of september 30, 2020, fiscal years ending on or after september 30, 2017 remain subject to examination by taxing authorities. The organization believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Change in interest in net assets of hrcf -9,906”
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 | 2855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE ACADEMIC AND DEVELOPMENTAL PERFORMANCE OF IMPOVERISHED CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10461 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11106 |
| IRS990/AllOtherContributionsAmt | 0 | 403379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J RICHARD TROWBRIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574120249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7336 GRANBY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40851 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102128 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 130 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2382 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 455234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 165426 |
| IRS990/CYOtherRevenueAmt | 0 | 306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414510 |
| IRS990/CYTotalExpensesAmt | 0 | 579936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 112100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HORIZONS 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. HORIZONS AIMS FOR CONTINUING STUDENT/FAMILY RELATIONSHIPS FOR UP TO ALL NINE YEARS OF THE SUMMER PROGRAM, AND OVER 75% OF STUDENTS RETURN EACH SUMMER. GUIDED BY A PROFESSIONAL AND LICENSED FACULTY, CHILDREN ARE ENCOURAGED TO TAKE RESPONSIBILITY FOR THEIR OWN EXPERIENCE AND HHR PROVIDES MANY OF THE SOCIAL EMOTIONAL LEARNING 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 FIELD TRIPS 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 READING AND MATH 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 9/30/2020, HORIZONS MADE MAJOR ADJUSTMENTS DUE TO COVID-19, PROVIDING SUMMER PROGRAMMING TO STUDENTS AT THEIR HOMES THROUGH VIRTUAL ACADEMIC, ENRICHMENT AND SOCIAL EMOTIONAL SUPPORT. EACH STUDENT WAS PROVIDED WITH A KIT OF INDIVIDUAL GRADE-SPECIFIC MATERIALS, INCLUDING ABOUT 6 BOOKS, CURRICULUM MATERIALS, STEM AND ART KITS, AND SCHOOL SUPPLIES, AS WELL AS FOODBANK MEALS AND GROCERY STORE GIFTCARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 828423 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 689836 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 404828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 51855 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13827 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 4753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY ISEMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARIELLE HANKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONNIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J RICHARD TROWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIE BRACY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE BROWN-GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON BYRDSONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID GETTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS HECKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY JANKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AARON SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHNNIE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JONATHAN WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 97375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR EMERIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 458620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2074 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2375 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7957 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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/MissionDesc | 0 | HORIZONS 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 IN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1196652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1065430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 368229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 375594 |
| IRS990/NoncashContributionsAmt | 0 | 7577 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 930 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4386 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 771287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 762531 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9906 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6987 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7158 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16390 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE AND MOVING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 258 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2525 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/OtherRevenueTotalAmt | 0 | 306 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38704 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267587 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4824 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28405 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 241505 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109603 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6015 |
| IRS990/PrincipalOfficerNm | 0 | J RICHARD TROWBRIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 878442 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 446 |
| IRS990/PYOtherExpensesAmt | 0 | 260169 |
| IRS990/PYOtherRevenueAmt | 0 | 1105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 566229 |
| IRS990/PYTotalExpensesAmt | 0 | 826398 |
| IRS990/PYTotalRevenueAmt | 0 | 888423 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82983 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS 147,990 OTHER INCOME 2,658 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 878442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1060060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3806780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2669 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 704 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 150648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2782560 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1024220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 455234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 878442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1060060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3806780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3960097 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.24000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 771287 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1150 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 762531 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9906 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 738403 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1350 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.