Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 63-1104512 • 501(c)3 • Birmingham, AL
Profile
To provide financial support to horizons school, inc., a post -secondary school for young adults with developmental and learning disabilities, to be used to provide scholarships to students who demonstrate a need for financial assistance to pay the costs to attend horizons school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$1,021,641
Down $22,840 (-2.2%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$1,021,641
Down $22,840 (-2.2%) from 2023
Revenue
Up$50,750
Up $30,786 (+154%) from 2023
Expenses
Down$73,499
Down $9,730 (-12%) from 2023
Net Income
Up-$22,749
Up $40,516 (+64%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To provide financial support to horizons school, inc., a post -secondary school for young adults with developmental and learning disabilities, to be used to provide scholarships to students who demonstrate a need for financial assistance to pay the costs to attend horizons school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,108,404 | - | - |
| Rtn Earn Endowment Incm Other Fnds | - | $1,044,481 | - |
| Investments in Publicly Traded Securities | $1,062,839 | $1,005,324 | ▼ $57,515 |
| Savings and Temporary Cash Investments | $45,565 | $39,157 | ▼ $6,408 |
| Total Assets | $1,108,404 | $1,044,481 | ▼ $63,923 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,108,404 | $1,044,481 | ▼ $63,923 |
| Total Liabilities and Net Assets / Fund Balance | $1,108,404 | $1,044,481 | ▼ $63,923 |
| Name | Title |
|---|---|
| Jane S Webb | President/director |
| Don Lutomski | Director |
| William a Kramer | Director |
| Nick Gaede | Treasurer/director |
| K Wood Herren | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $65,000 |
| Other Expenses | $12,845 |
| Salaries, Compensation, and Employee Benefits | $5,384 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $65,000 | - | - | $65,000 |
| Other Expenses | - | $6,969 | - | $6,969 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,384 | - | $5,384 |
| Fees for Services Legal | - | $2,520 | - | $2,520 |
| Fees for Service Investment Mgmnt Fees | - | $1,386 | - | $1,386 |
| Fees for Services Accounting | - | $1,150 | - | $1,150 |
| Total Functional Expenses | $65,000 | $18,229 | $0 | $83,229 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Horizons School | Birmingham, AL | 501(c)(3) | To Provide Scholarship Funds to the Horizons School | $65,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The agency fees are based upon published fee schedules.”
“The foundation's secretary maintains contemporaneous documentation of all meetings held and any written actions undertaken during the year .”
“The foundation does not have any committees”
“The return is provided to an officer/director of the foundation's board for review prior to its filing.”
“The bank as agent makes the annual tax return and documentation available upon written request. Paper copies will be provided.”
“While this foundation does not have a written conflict of interest policy, a written whistleblower policy, or a written document retention and destruction policy, regions bank as agent does have all of the above policies. All bank policies are monitored by the bank's management.”
“Poai ($129), amortization ($601), cost basis adj $72”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL SUPPORT TO HORIZONS SCHOOL, INC., A POST -SECONDARY SCHOOL FOR YOUNG ADULTS WITH DEVELOPMENTAL AND LEARNING DISABILITIES, TO BE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO DEMONSTRATE A NEED FOR FINANCIAL ASSISTANCE TO PAY THE COSTS TO ATTEND HORIZONS SCHOOL. |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REGIONS BANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2058203141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 RIVERCHASE PARKWAY EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1108404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18464 |
| IRS990/CYOtherExpensesAmt | 0 | 12845 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5384 |
| IRS990/CYTotalExpensesAmt | 0 | 83229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE FINANCIAL SUPPORT TO HORIZONS SCHOOL, INC., A POST -SECONDARY SCHOOL FOR YOUNG ADULTS WITH DEVELOPMENTAL AND LEARNING DISABILITIES, TO BE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO DEMONSTRATE A NEED FOR FINANCIAL ASSISTANCE TO PAY THE COSTS TO ATTEND HORIZONS SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 65000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2520 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1386 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | JANE S WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK GAEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM A KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON LUTOMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | K WOOD HERREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9308 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 65000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 65000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 306084 |
| IRS990/GrossReceiptsAmt | 0 | 335356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27772 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1062839 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1005324 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 315392 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FINANCIAL SUPPORT TO HORIZONS SCHOOL, INC., A POST -SECONDARY SCHOOL FOR YOUNG ADULTS WITH DEVELOPMENTAL AND LEARNING DISABILITIES, TO BE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO DEMONSTRATE A NEED FOR FINANCIAL ASSISTANCE TO PAY THE COSTS TO ATTEND HORIZONS SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1108404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1044481 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9308 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9308 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -658 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6969 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REGIONS BANK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76589 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148850 |
| IRS990/PYOtherExpensesAmt | 0 | 18365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53896 |
| IRS990/PYTotalExpensesAmt | 0 | 94954 |
| IRS990/PYTotalRevenueAmt | 0 | 148850 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63265 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1044481 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45565 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39157 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS OF INDIVIDUALS WHO ARE CURRENT AND/OR EMERITUS DIRECTORS OF THE SOLE SUPPORTED ORGANIZATION. CONSEQUENTLY, THE SUPPORTED ORGANIZATION, ACTING BY AND THROUGH THESE INDIVIDUALS, IS ABLE TO EXERT A SIGNIFICANT VOICE AND INFLUENCE IN ALL POLICIES, ACTIVITIES AND ACTIONS TAKEN BY OR ON BEHALF OF THE ORGANIZATION, |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | INCLUDING THE POLICIES AND PRACTICES PERTAINING TO MANAGEMENT OF THE ORGANIZATION'S INVESTMENTS AND DISTRIBUTIONS MADE BY THE ORGANIZATION TO THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE ORGANIZATION IS A SUPPORTING ORGANIZATION TO A SINGLE SUPPORTED ORGANIZATION KNOWN AS HORIZONS SCHOOL. HORIZONS SCHOOL IS A PRIVATE POST-SECONDARY SCHOOL SERVING YOUNG ADULTS WITH DEVELOPMENTAL AND LEARNING DISABILITIES. THE ACTIVITIES CONDUCTED BY THE ORGANIZATION CONSIST OF (i) MANAGING ITS INVESTMENT ASSETS AND |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | (ii) MAKING ANNUAL (AND SOMETIMES MORE FREQUENT) DISTRIBUTIONS OF INCOME TO HORIZONS SCHOOL TO BE USED TO PROVIDE SCHOLARSHIP ASSISTANCE TO ECONOMICALLY DISADVANTAGED STUDENTS WHO ARE NOT ABLE TO PAY ALL OR A PORTION OF THE TUITION TO ATTEND HORIZONS SCHOOL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | THE ANNUAL DISTRIBUTIONS BY THE ORGANIZATION TO HORIZONS SCHOOL WILL TYPICALLY BE AWARDED TO BETWEEN FOUR AND SIX STUDENTS ENROLLED AT HORIZONS SCHOOL AND ARE INTEGRAL TO FURTHERING THE SCHOOL'S EXEMPT MISSION OF EQUIPPING YOUNG ADULTS WITH DEVELOPMENTAL AND LEARNING DISABILITIES TO GAIN INDEPENDENCE AND BECOME FUNCTIONING, CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 5 | THE ORGANIZATION IS, AND HAS FOR MANY YEARS BEEN, RESPONSIVE TO HORIZONS SCHOOL BY MAKING REGULAR, SUBSTANTIAL DISTRIBUTIONS TO THE SCHOOL TO BE USED FOR SCHOLARSHIP ASSISTANCE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 6 | IF THE ORGANIZATION DID NOT MAINTAIN A SCHOLARSHIP FUND, AND MAKE DISTRIBUTIONS TO HORIZONS SCHOOL TO BE USED FOR SCHOLARSHIP ASSISTANCE TO ITS STUDENTS, IT WOULD BE INCUMBENT ON HORIZONS SCHOOL TO ESTABLISH A SCHOLARSHIP FUND AND USE INCOME GENERATED BY THE FUND TO PROVIDE SCHOLARSHIP ASSISTANCE TO STUDENTS WHO ARE NOT ABLE TO PAY ALL OR A PORTION OF THE TUITION TO ATTEND HORIZONS SCHOOL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SCHEDULE A, PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | SCHEDULE A, PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | SCHEDULE A, PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 5 | SCHEDULE A, PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 6 | SCHEDULE A, PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 631251343 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 65000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE HORIZONS SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 65000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 65000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE SCHOLARSHIP FUNDS TO THE HORIZONS SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE HORIZONS SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 631251343 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION PROVIDES GRANTS TO THE HORIZON SCHOOL TO PROVIDE FUNDS FOR SCHOLARHIPS AND FINANCIAL ASSISTANCE FOR STUDENTS AND FAMILIES. ALL DECISIONS REGARDING THE ULTIMATE RECIPIENTS OF THE SCHOLARSHIPS ARE MADE BY HORIZON SCHOOL. THE FOUNDATION DISBURSES FUNDS IN THE NAME OF THE HORIZONS SCHOOL IN THE AMOUNT REQUESTED BY THE SCHOOL AND APPROVED BY THE FOUNDATION'S BOARD. THE FOUNDATION DOES NOT MONITOR THE USE OF FUNDS ONCE IT HAS MADE DISTRIBUTIONS TO THE HORIZONS SCHOOL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHILE THIS FOUNDATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY, OR A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, REGIONS BANK AS AGENT DOES HAVE ALL OF THE ABOVE POLICIES. ALL BANK POLICIES ARE MONITORED BY THE BANK'S MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY FEES ARE BASED UPON PUBLISHED FEE SCHEDULES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION'S SECRETARY MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF ALL MEETINGS HELD AND ANY WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION DOES NOT HAVE ANY COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RETURN IS PROVIDED TO AN OFFICER/DIRECTOR OF THE FOUNDATION'S BOARD FOR REVIEW PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BANK AS AGENT MAKES THE ANNUAL TAX RETURN AND DOCUMENTATION AVAILABLE UPON WRITTEN REQUEST. PAPER COPIES WILL BE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POAI ($129), AMORTIZATION ($601), COST BASIS ADJ $72 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINES 12,13 AND 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | EXPLANATION FOR FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PWC US TAX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1850 N CENTRAL AVE STE 700 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY E KUHLIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-09T11:00:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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