Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-1291952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$722,111
Down $627,112 (-46%) from 2014
Net Assets
Down$88,895
Down $349,198 (-80%) from 2014
Liabilities
Down$633,216
Down $277,914 (-31%) from 2014
Revenue
Down$453,009
Down $517,346 (-53%) from 2014
Expenses
Up$802,208
Up $320,669 (+67%) from 2014
Net Income
Down-$349,199
Down $838,015 (-171%) from 2014
Horizons was a small, diverse school which continually challenged every community member to grow. It demanded respect for each individual. At horizons, we strove to develop in students values and skills that ensured them the maximum number of opportunities.
Horizons school is a small, diverse school, which continually challenges every community member to grow. It demands respect for each individual. At horizons, we develop in students those values and skills that ensure them the maximum number of opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $626,138 | $626,138 | → $0 |
| Savings and Temporary Cash Investments | $991,569 | $461,485 | ▼ $530,084 |
| Land, Buildings, and Equipment, Net | $239,336 | $240,437 | ▲ $1,101 |
| Other Notes and Loans Receivable, Net | $3,500 | $11,984 | ▲ $8,484 |
| Cash and Non-Interest-Bearing Accounts | $114,818 | $8,205 | ▼ $106,613 |
| Total Assets | $1,349,223 | $722,111 | ▼ $627,112 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $203,470 | $3,615 | ▼ $199,855 |
| Unsecured Notes Loans Payable | $81,522 | $3,463 | ▼ $78,059 |
| Total Liabilities | $911,130 | $633,216 | ▼ $277,914 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $438,093 | $88,895 | ▼ $349,198 |
| Total Net Assets Fund Balance | $438,093 | $88,895 | ▼ $349,198 |
| Total Liabilities and Net Assets / Fund Balance | $1,349,223 | $722,111 | ▼ $627,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $672,416 | $672,416 |
| Equipment | $30,670 | $268,105 | $298,775 |
| Land | $209,767 | - | $209,767 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul L Garber | Administrato | FT | $31,875 | $31,875 |
| Sally Gustin | President | FT | $31,875 | $31,875 |
| Name | Title |
|---|---|
| June Garber | - |
| Melanie Parker | - |
| Chip Henry | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $513,122 |
| Salaries, Compensation, and Employee Benefits | $289,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $290,254 | - | - | $290,254 |
| Other Salaries and Wages | $209,946 | $52,487 | - | $262,433 |
| Fees for Services Other | $124,628 | $335 | - | $124,963 |
| Office Expenses | $25,683 | $13,237 | - | $38,920 |
| Insurance | $19,972 | - | - | $19,972 |
| Payroll Taxes | $15,205 | $3,801 | - | $19,006 |
| Other Employee Benefits | $7,647 | - | - | $7,647 |
| Fees for Services Accounting | - | $7,026 | - | $7,026 |
| Interest | - | $5,156 | - | $5,156 |
| Information Technology | $3,739 | $935 | - | $4,674 |
| Travel | $1,705 | - | - | $1,705 |
| Other Expenses | $518 | - | - | $518 |
| All Other Expenses | $150 | - | - | $150 |
| Total Functional Expenses | $719,231 | $82,977 | $0 | $802,208 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $626,138 | $626,138 | → $0 |
“Paul l garber june garber adminstr,coo admin aide husband & wife”
“The form 990 is carefully reviewed by the headmaster before the return is signed and filed.”
“The school's management reviews prospective agreements and contracts to ensure that the school's conflict of interest policy is being followed. Written documentation of possible conflicts and the resolution of the situation is maintained.”
“Paul l garber's compensation is set well below the market rate for school headmasters of a school the size of horizon. This has been the case since the school was opened. Changes in the rate of compensation are settled by board action, along with faculty and staff compensation review.”
“Changes in the rate of compensation are settled by board action, along with other faculty and staff compensation review.”
“Governing documents and all other disclosures required to be made available are in the school's administrative offices and will be shown to those who have requested to see them.”
“Horizons school is a small, diverse school, which continually challenges every community member to grow. It demands respect for each individual. At horizons, we develop in students those values and skills that ensure them the maximum number of opportunities.”
“Consultant fees 6,032 0 0 contract labor 53,931 0 0 payroll processing fees 1,338 335 0 unknown disbursement 39,200 0 0 tuition commission 24,127 0 0”
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 | 203470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HORIZONS SCHOOL IS A SMALL, DIVERSE SCHOOL, WHICH CONTINUALLY CHALLENGES EVERY COMMUNITY MEMBER TO GROW. IT DEMANDS RESPECT FOR EACH INDIVIDUAL. AT HORIZONS, WE DEVELOP IN STUDENTS THOSE VALUES AND SKILLS THAT ENSURE THEM THE MAXIMUM NUMBER OF OPPORTUNITIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL L GARBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043782219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 DEKALB AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30307 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2982 |
| IRS990/CYOtherExpensesAmt | 0 | 513122 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 450027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -349199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289086 |
| IRS990/CYTotalExpensesAmt | 0 | 802208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE SCHOOL BENEFITS 150 STUDENTS K THRU 12. WHO, FOR A VARIETY OF REASONS, MIGHT OTHERWISE NOT RECEIVE AN APPROPORIATE EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HORIZONS SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 719231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7026 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7026 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124963 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL L GARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY GUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHIP HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELANIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUNE GARBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 453009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19972 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5156 |
| IRS990/InterestGrp/TotalAmt | 0 | 5156 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2982 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 940521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1180958 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 626138 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 626138 |
| 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 SCHOOL IS A SMALL, DIVERSE SCHOOL, WHICH CONTINUALLY CHALLENGES EVERY COMMUNITY MEMBER TO GROW. IT DEMANDS RESPECT FOR EACH INDIVIDUAL. AT HORIZONS, WE DEVELOP IN STUDENTS THOSE VALUES AND SKILLS THAT ENSURE THEM THE MAXIMUM NUMBER OF OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 438093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88895 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 290254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7647 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ACADEMIC SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | UNKNOWN DISB |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262433 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11984 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL L GARBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION RECEIVED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSET GAIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNKNOWN DEPOSIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASSET LOSS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -5914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 412054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -5914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 586855 |
| IRS990/PYOtherExpensesAmt | 0 | 245569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 383500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 488816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235970 |
| IRS990/PYTotalExpensesAmt | 0 | 481539 |
| IRS990/PYTotalRevenueAmt | 0 | 970355 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -349199 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 991569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 461485 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 672416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 672416 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 268105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 298775 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 209767 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 209767 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 240437 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED ON THE ORGANIZATION'S WEBSITE AND ON ALL PRINTED MATERIAL AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 163348 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 162790 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PROVIDE INITIAL FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PURCHASE OF HAMPTON TERRACE LOTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 163348 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 125000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PAUL L GARBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | PAUL L GARBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | PAUL L GARBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ADMINISTRATOR, COO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | ADMINISTRATOR, COO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | ADMINISTRATOR, COO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 626138 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HORIZONS SCHOOL IS A SMALL, DIVERSE SCHOOL, WHICH CONTINUALLY CHALLENGES EVERY COMMUNITY MEMBER TO GROW. IT DEMANDS RESPECT FOR EACH INDIVIDUAL. AT HORIZONS, WE DEVELOP IN STUDENTS THOSE VALUES AND SKILLS THAT ENSURE THEM THE MAXIMUM NUMBER OF OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAUL L GARBER JUNE GARBER ADMINSTR,COO ADMIN AIDE HUSBAND & WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS CAREFULLY REVIEWED BY THE HEADMASTER BEFORE THE RETURN IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL'S MANAGEMENT REVIEWS PROSPECTIVE AGREEMENTS AND CONTRACTS TO ENSURE THAT THE SCHOOL'S CONFLICT OF INTEREST POLICY IS BEING FOLLOWED. WRITTEN DOCUMENTATION OF POSSIBLE CONFLICTS AND THE RESOLUTION OF THE SITUATION IS MAINTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAUL L GARBER'S COMPENSATION IS SET WELL BELOW THE MARKET RATE FOR SCHOOL HEADMASTERS OF A SCHOOL THE SIZE OF HORIZON. THIS HAS BEEN THE CASE SINCE THE SCHOOL WAS OPENED. CHANGES IN THE RATE OF COMPENSATION ARE SETTLED BY BOARD ACTION, ALONG WITH FACULTY AND STAFF COMPENSATION REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGES IN THE RATE OF COMPENSATION ARE SETTLED BY BOARD ACTION, ALONG WITH OTHER FACULTY AND STAFF COMPENSATION REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND ALL OTHER DISCLOSURES REQUIRED TO BE MADE AVAILABLE ARE IN THE SCHOOL'S ADMINISTRATIVE OFFICES AND WILL BE SHOWN TO THOSE WHO HAVE REQUESTED TO SEE THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTANT FEES 6,032 0 0 CONTRACT LABOR 53,931 0 0 PAYROLL PROCESSING FEES 1,338 335 0 UNKNOWN DISBURSEMENT 39,200 0 0 TUITION COMMISSION 24,127 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1349223 |
| IRS990/TotalAssetsEOYAmt | 0 | 722111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1349223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 722111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82977 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 719231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 802208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 911130 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 633216 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 911130 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 633216 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 438093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 88895 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 719231 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 450027 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 453009 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1349223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 722111 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1705 |
| IRS990/TravelGrp/TotalAmt | 0 | 1705 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 438093 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 88895 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 81522 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3463 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1900 DEKALB AVENUE |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30307 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HORIZONSSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL L GARBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR, COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4043782219 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDUCATIONAL CENTER FOR APPLIED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EKISTICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDUC |
| ReturnHeader/Filer/EIN | 0 | 581291952 |
| ReturnHeader/Filer/PhoneNum | 0 | 4043782219 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1900 DEKALB AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161718231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATTAWAY LINVILLE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1708 PEACHTREE STREET NW 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 303092416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4046078400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIE ATTAWAY |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T12:45:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.