Civic Intelligence

The Horizons School Inc

990 • Fiscal year 2023 • EIN 63-1251343

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2025

Organization ProfileWWW.HORIZONSSCHOOL.ORG
2018 15th Avenue SouthBirmingham, AL 35205

(205) 322-6606

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$107,955

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2023

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,144,054

Up $358,750 (+20%) from 2020

Net Assets

Up

$1,762,394

Up $399,507 (+29%) from 2020

Liabilities

Down

$381,660

Down $40,757 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$1,206,386

Up $242,134 (+25%) from 2020

Expenses

Down

$968,510

Down $45,532 (-4.5%) from 2020

Net Income

Up

$237,876

Up $287,666 (+578%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $4,350,174Liabilities 2011: $849,317Net Assets 2011: $3,500,8572011Assets 2012: $9,311,076Liabilities 2012: $4,580,009Net Assets 2012: $4,731,0672012Assets 2013: $8,209,759Liabilities 2013: $4,381,625Net Assets 2013: $3,828,1342013Assets 2014: $7,797,750Liabilities 2014: $4,197,648Net Assets 2014: $3,600,1022014Assets 2015: $7,514,510Liabilities 2015: $3,952,265Net Assets 2015: $3,562,2452015Assets 2016: $6,443,327Liabilities 2016: $3,330,764Net Assets 2016: $3,112,5632016Assets 2017: $6,096,604Liabilities 2017: $3,595,487Net Assets 2017: $2,501,1172017Assets 2018: $1,838,270Liabilities 2018: $376,729Net Assets 2018: $1,461,5412018Assets 2019: $1,631,524Liabilities 2019: $218,847Net Assets 2019: $1,412,6772019Assets 2020: $1,785,304Liabilities 2020: $422,417Net Assets 2020: $1,362,8872020Assets 2023: $2,144,054Liabilities 2023: $381,660Net Assets 2023: $1,762,3942023Assets 2024: $1,896,972Liabilities 2024: $455,678Net Assets 2024: $1,441,2942024

Highlighted filing

2023

Assets$2,144,054
Liabilities$381,660
Net Assets$1,762,394
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,400,153Expenses 2011: $1,026,508Net Income 2011: $373,6452011Revenue 2012: $2,882,079Expenses 2012: $1,651,868Net Income 2012: $1,230,2112012Revenue 2013: $1,532,309Expenses 2013: $2,453,079Net Income 2013: -$920,7702013Revenue 2014: $1,502,628Expenses 2014: $1,730,660Net Income 2014: -$228,0322014Revenue 2015: $1,740,628Expenses 2015: $1,778,484Net Income 2015: -$37,8562015Revenue 2016: $1,314,050Expenses 2016: $1,763,732Net Income 2016: -$449,6822016Revenue 2017: $51,378Expenses 2017: $159,945Net Income 2017: -$108,5672017Revenue 2018: $384,853Expenses 2018: $1,424,429Net Income 2018: -$1,039,5762018Revenue 2019: $1,003,970Expenses 2019: $1,052,834Net Income 2019: -$48,8642019Revenue 2020: $964,252Expenses 2020: $1,014,042Net Income 2020: -$49,7902020Revenue 2023: $1,206,386Expenses 2023: $968,510Net Income 2023: $237,8762023Revenue 2024: $790,336Expenses 2024: $1,111,436Net Income 2024: -$321,1002024

Highlighted filing

2023

Revenue$1,206,386
Expenses$968,510
Net Income$237,876
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2025
Return Version
2022v5.0
Gross Receipts
$1,206,386
Mission and Program Overview

Mission

The horizons school provides a community-based educational program promoting successful transition to independent living for young adults with learning disabilities, autism spectrum and developmental disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,612,053$1,619,698▲ $7,645
Cash and Non-Interest-Bearing Accounts$324,559$389,345▲ $64,786
Accounts Receivable$37,350$104,168▲ $66,818
Savings and Temporary Cash Investments$67,536$30,843▼ $36,693
Total Assets$2,041,498$2,144,054▲ $102,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,795$206,930▼ $89,865
Deferred Revenue$214,536$144,448▼ $70,088
Accounts Payable and Accrued Expenses$8,675$16,178▲ $7,503
Other Liabilities$13,556$14,104▲ $548
Total Liabilities$533,562$381,660▼ $151,902
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,167,229$1,401,896▲ $234,667
Net Assets Without Donor Restrictions$340,707$360,498▲ $19,791
Total Net Assets Fund Balance$1,507,936$1,762,394▲ $254,458
Total Liabilities and Net Assets / Fund Balance$2,041,498$2,144,054▲ $102,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,010$628,399$1,639,409
Land$541,616-$541,616
Equipment$67,072$216,646$283,718
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian F GeigerExecutive DirectorFT$107,955$107,955

Board Members and Trustees

NameTitle
Marc EasonBuilding Committee Chair
Nick GaedeCapital Campaign Chair
Don LutomskiPresident, Interim Treasur
Craig LandrumVice President
Brian Gordon PhdBoard Member
Dr David MorrisBoard Member
Dr Lee AschermanBoard Member
Dr Nataliya IvankovaBoard Member
James W Gibson JdBoard Member
Jeff G WrightBoard Member
Mitch G BruhnBoard Member
Tedd WinterBoard Member
Bill KramerEmeritus Member
Jane Webb La CagninaEmeritus Member
Revenue and Support

Revenue Composition

Contributions and Grants
$441,706
Program Service Revenue
$702,853
Investment Income
$0
Other Revenue
$61,827
All Other Contributions
$441,706
Change in Net Assets
$237,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,212
Other Expenses$324,002
Grants and Similar Amounts Paid$72,296
Total Fundraising Expense$13,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,098$204,191-$412,289
Occupancy$102,470$41,269-$143,739
Current Officers, Directors, Trustees, and Key Employees-$107,955-$107,955
Grants to Domestic Orgs$72,296--$72,296
Other Employee Benefits$34,819$17,149-$51,968
Depreciation Depletion$28,860$19,240-$48,100
Conferences and Meetings-$37,999-$37,999
Insurance-$31,364-$31,364
Fees for Services Accounting-$16,175-$16,175
Office Expenses-$4,949$4,950$9,899
Fees for Services Other-$1,553-$1,553
Other Expenses$20,383$4,938$1,450$1,450
All Other Expenses-$1,305-$1,305
Total Functional Expenses$466,926$488,087$13,497$968,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hcp Riviera LLCBirmingham, AL-Housing Assistance for Students of the Horizons School$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is presented to the organization's chief exectutive who reviews it with the finance committee as deemed appropriate.”

Form 990, Part VI, Section B, Line 12C

“Faculty and staff are asked annually to review the conflict of interest policy and document any area of conflict.”

Form 990, Part VI, Section B, Line 15

“The school's executive director submits the salary proposals for the faculty and staff to the finance committee for review and approval. Additionally, the executive director's compensation is determined by the finance committee on behalf of the board.”

Form 990, Part VI, Section C, Line 18

“Documents will be shared upon request”

Form 990, Part VI, Section C, Line 19

“Documents will be shared upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Don lutomski - 2000-a southbridge pkwy. Ste. 500, birmingham, al 35209. Marc eason - 505 20th street north, suite 700, birmingham, al 35203. Nick gaede - 3245 rockledge road, birmingham, al 35213. Dr. Nataliya ivankova - 1720 2nd ave. South, birmingham, al 35294-1212. James w. Gibson, jd - 597 forrest drive, homewood, al 35209. Craig landrum - 190 east capitol st. Suite 800, jackson, ms 39205. Jane webb la cagnina - 1875 upper divide, highlands, nc 28741. Bill kramer - 211 crooked creek dr., richardson, tx 75080. Tedd winter - 2136 dryden rd, houston, tx 77030. Mitch g. Bruhn - 1200 42nd street south, birmingham, al 35222. Dr. Lee ascherman - 4330 kennesaw drive, birmingham, al 35213. Dr. David morris - 1720 2nd ave. South, birmingham, al 35294-1212. Brian gordon, ph.d - 2601 carson road, birmingham, al 35215.”

Filing and Contact Details

Filer

Filer Name
The Horizons School Inc
EIN
63-1251343
Phone
2053226606
Address
2018 15TH AVENUE SOUTH, BIRMINGHAM, AL 35205

Signing Officer

Name
Brian Geiger
Title
Executive Director
Phone
2053226606
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Geiger
Formed
2000
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
0

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
David T Carlisle
Phone
2058719973
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IRS990/ActivityOrMissionDesc0THE HORIZONS SCHOOL PROVIDES A COMMUNITY-BASED EDUCATIONAL PROGRAM PROMOTING SUCCESSFUL TRANSITION TO INDEPENDENT LIVING FOR YOUNG ADULTS WITH LEARNING DISABILITIES, AUTISM SPECTRUM AND DEVELOPMENTAL DISORDERS.
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IRS990/Desc0GROUP AND INDIVIDUAL INSTRUCTION:THE HORIZONS SCHOOL CONTINUES TO IMPROVE ITS LEARNING PROGRAM BY INCORPORATING BEST PRACTICES AND EXAMINING STUDENT OUTCOMES. STUDENTS LEARN TO SAFELY ACCESS THE COMMUNITY FOR EMPLOYMENT, PERSONAL NEEDS, AND SOCIAL ACTIVITIES USING PUBLIC TRANSIT. FUNCTIONAL LITERACY CLASSES ENHANCED STUDENTS' SKILLS FOR INDEPENDENT LIVING AND WORK. UNIVERSITY FIELDWORK STUDENTS IMPLEMENTED PREVOCATIONAL FUNCTIONAL ASSESSMENTS TO HELP MATCH HORIZONS STUDENTS TO COMMUNITY INTERNSHIPS AND EMPLOYMENT. STUDENTS LEARNED ABOUT THE SUCCESSFUL TRANSITION FROM PEDIATRIC TO ADULT HEALTH CARE, AND ALSO PARTICIPATED IN WEEKLY FITNESS CLASSES TAUGHT AT A NEARBY UNIVERSITY. HORIZONS EFFECTIVELY COLLABORATES WITH FAITH-BASED ORGANIZATIONS, STATE AGENCIES, AND OTHER NONPROFIT ORGANIZATIONS FOR FAMILY EDUCATION, DISABILITY AWARENESS TRAINING FOR EMPLOYERS, AND TO HOST PUBLIC JOB FAIRS. COMMUNITY LIVING SUPPORT:OUR RESIDENTIAL PROGRAM EXPANDED TO ENHANCE INDEPENDENT LIVING SKILLS PRACTICED IN COMMUNITY APARTMENTS MANAGED BY THE SCHOOL. SEVERAL DESERVING STUDENTS BENEFITED FROM FINANCIAL ASSISTANCE TO DEFRAY COST OF RENT AND UTILITIES. RESIDENTIAL STAFF PRESENTED MONTHLY SEMINARS ON TOPICS, SUCH AS PERSONAL AND NEIGHBORHOOD SAFETY, SUPPORTIVE PEER RELATIONSHIPS, ORGANIZING AND CLEANING STUDENT APARTMENTS, AND AVOIDING RISKY PRACTICES. STUDENTS IMPROVED SOCIAL COMMUNICATION AND COOPERATIVE MEAL PLANNING DURING EVENING DINING GROUPS. FIRE AND SAFETY DRILLS WERE CONDUCTED MONTHLY. CAREER DEVELOPMENT:CAREER STAFF PROVIDED GROUP INSTRUCTION, INDIVIDUAL GUIDANCE AND JOB-SITE ASSISTANCE TO PREPARE STUDENTS FOR PAID EMPLOYMENT. HORIZONS EXPANDED ITS COLLABORATION WITH VOCATIONAL AGENCIES IN SOUTHEASTERN STATES, OFFERING NEW TRAINING OPPORTUNITIES TO YOUNG ADULTS WITH DISABILITIES. STUDENTS GAINED COMPUTING SKILLS, LEARNED SAFE FOOD HANDLING AND CASHIERING. MANY HAVE COMPLETED ONLINE TRAINING MODULES FOR EMPLOYMENT IN HOSPITALITY AND LEISURE AND RETAIL/CUSTOMER SERVICE. WE RECRUITED NEW BUSINESS PARTNERS, PROVIDING ADDITIONAL JOB SHADOWS, INTERNSHIPS AND PAID JOBS FOR HORIZONS STUDENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, INTERIM TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUILDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CAPITAL CAMPAIGN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt072296
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072296
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01206386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031364
IRS990/InsuranceGrp/TotalAmt031364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01612053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01619698
IRS990/LandBldgEquipCostOrOtherBssAmt02464743
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HORIZONS SCHOOL PROVIDES A COMMUNITY-BASED EDUCATIONAL PROGRAM PROMOTING SUCCESSFUL TRANSITION TO INDEPENDENT LIVING FOR YOUNG ADULTS WITH LEARNING DISABILITIES, AUTISM SPECTRUM AND DEVELOPMENTAL DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206930
IRS990/NetAssetsOrFundBalancesBOYAmt01507936
IRS990/NetAssetsOrFundBalancesEOYAmt01762394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0340707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041269
IRS990/OccupancyGrp/ProgramServicesAmt0102470
IRS990/OccupancyGrp/TotalAmt0143739
IRS990/OfficeExpensesGrp/FundraisingAmt04950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04949
IRS990/OfficeExpensesGrp/TotalAmt09899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051968
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02780
IRS990/OtherExpensesGrp/FundraisingAmt14317
IRS990/OtherExpensesGrp/FundraisingAmt21450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04938
IRS990/OtherExpensesGrp/ProgramServicesAmt020383
IRS990/OtherExpensesGrp/TotalAmt023163
IRS990/OtherExpensesGrp/TotalAmt14938
IRS990/OtherExpensesGrp/TotalAmt24317
IRS990/OtherExpensesGrp/TotalAmt31450
IRS990/OtherLiabilitiesGrp/BOYAmt013556
IRS990/OtherLiabilitiesGrp/EOYAmt014104
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061827
IRS990/OtherRevenueTotalAmt061827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN GEIGER
IRS990/PriorPeriodAdjustmentsAmt0-3205
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068694
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0399998
IRS990/PYOtherRevenueAmt0-91579
IRS990/PYProgramServiceRevenueAmt0571709
IRS990/PYRevenuesLessExpensesAmt053301
IRS990/PYSalariesCompEmpBnftPaidAmt0487414
IRS990/PYTotalExpensesAmt0956106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0764680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030843
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01011010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01639409
IRS990ScheduleD/EquipmentGrp/BookValueAmt067072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283718
IRS990ScheduleD/LandGrp/BookValueAmt0541616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0541616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01619698
IRS990ScheduleD/TotalLiabilityAmt014104
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL STATES ITS NONDISCRIMINATORY POLICIES IN ALL ADVERTISING, APPLICATIONS AND ON ITS WEBSITE. THE SCHOOL SPECIFICALLY ADVERTISES WITH THE INTERNATIONAL EDUCATIONAL CONSULTANTS ASSOCIATION AND WITH INDIVIDUAL STATE LEARNING DISABILITY ASSOCIATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt072296
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOUSING ASSISTANCE FOR STUDENTS OF THE HORIZONS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HCP RIVIERA LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0853412502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02015 2ND AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035203
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PRESENTED TO THE ORGANIZATION'S CHIEF EXECTUTIVE WHO REVIEWS IT WITH THE FINANCE COMMITTEE AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACULTY AND STAFF ARE ASKED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND DOCUMENT ANY AREA OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S EXECUTIVE DIRECTOR SUBMITS THE SALARY PROPOSALS FOR THE FACULTY AND STAFF TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ADDITIONALLY, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE SHARED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE SHARED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DON LUTOMSKI - 2000-A SOUTHBRIDGE PKWY. STE. 500, BIRMINGHAM, AL 35209. MARC EASON - 505 20TH STREET NORTH, SUITE 700, BIRMINGHAM, AL 35203. NICK GAEDE - 3245 ROCKLEDGE ROAD, BIRMINGHAM, AL 35213. DR. NATALIYA IVANKOVA - 1720 2ND AVE. SOUTH, BIRMINGHAM, AL 35294-1212. JAMES W. GIBSON, JD - 597 FORREST DRIVE, HOMEWOOD, AL 35209. CRAIG LANDRUM - 190 EAST CAPITOL ST. SUITE 800, JACKSON, MS 39205. JANE WEBB LA CAGNINA - 1875 UPPER DIVIDE, HIGHLANDS, NC 28741. BILL KRAMER - 211 CROOKED CREEK DR., RICHARDSON, TX 75080. TEDD WINTER - 2136 DRYDEN RD, HOUSTON, TX 77030. MITCH G. BRUHN - 1200 42ND STREET SOUTH, BIRMINGHAM, AL 35222. DR. LEE ASCHERMAN - 4330 KENNESAW DRIVE, BIRMINGHAM, AL 35213. DR. DAVID MORRIS - 1720 2ND AVE. SOUTH, BIRMINGHAM, AL 35294-1212. BRIAN GORDON, PH.D - 2601 CARSON ROAD, BIRMINGHAM, AL 35215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE HORIZONS SCHOOL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HORIZONS TERRACE COURT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0453435706
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PREVIOUS LESSORS OF A RESIDENTIAL BUILDING, CURRENTLY INACTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02018 15TH AVENUE SOUTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd035205
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144,054
Liabilities
$381,660
Net assets
$1,762,394
Revenue
$1,206,386
Expenses
$968,510
Net income
$237,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.46$1.44$0.79$1.11$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.38$1.76$1.21$0.97$0.24
2020Summary only. Only limited summary data is available for this year.$1.79$0.42$1.36$0.96$1.01$0.05
2019Summary only. Only limited summary data is available for this year.$1.63$0.22$1.41$1.00$1.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.38$1.46$0.38$1.42$1.04
2017Summary only. Only limited summary data is available for this year.$6.10$3.60$2.50$0.05$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.44$3.33$3.11$1.31$1.76$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.51$3.95$3.56$1.74$1.78$0.04
2014Summary only. Only limited summary data is available for this year.$7.80$4.20$3.60$1.50$1.73$0.23
2013Summary only. Only limited summary data is available for this year.$8.21$4.38$3.83$1.53$2.45$0.92
2012Summary only. Only limited summary data is available for this year.$9.31$4.58$4.73$2.88$1.65$1.23
2011Summary only. Only limited summary data is available for this year.$4.35$0.85$3.50$1.40$1.03$0.37