Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2020 • EIN 68-0474221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$10,046,906
Down $1,070,946 (-9.6%) from 2019
Net Assets
Down$9,250,366
Down $739,019 (-7.4%) from 2019
Liabilities
Down$796,540
Down $331,927 (-29%) from 2019
Revenue
Up$23,100,643
Up $1,709,931 (+8.0%) from 2019
Expenses
Up$23,839,662
Up $731,890 (+3.2%) from 2019
Net Income
Up-$739,019
Up $978,041 (+57%) from 2019
In collaboration with home educators, Horizon Charter Schools ensure intentional and relevant student learning by providing tailored and comprehensive educational options to empower EVERY student to develop into a contributing and thriving citizen.
Horizon charter school exists to fulfill the educational needs of its students by providing a broad range of learning choices so that each and every student may have the opportunity to reach his or her full educational potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,614,914 | $4,943,815 | ▼ $1,671,099 |
| Accounts Receivable | $2,397,614 | $3,137,668 | ▲ $740,054 |
| Cash and Non-Interest-Bearing Accounts | $460,303 | $677,961 | ▲ $217,658 |
| Land, Buildings, and Equipment, Net | $756,338 | $663,387 | ▼ $92,951 |
| Prepaid Expenses and Deferred Charges | $818,624 | $554,016 | ▼ $264,608 |
| Total Assets | $11,117,852 | $10,046,906 | ▼ $1,070,946 |
| Other Assets Total | $70,059 | $70,059 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $802,039 | $660,784 | ▼ $141,255 |
| Other Liabilities | $193,622 | $112,549 | ▼ $81,073 |
| Deferred Revenue | $132,806 | $23,207 | ▼ $109,599 |
| Total Liabilities | $1,128,467 | $796,540 | ▼ $331,927 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,030,111 | $5,023,446 | ▼ $6,665 |
| Net Assets Without Donor Restrictions | $4,959,274 | $4,226,920 | ▼ $732,354 |
| Total Net Assets Fund Balance | $9,989,385 | $9,250,366 | ▼ $739,019 |
| Total Liabilities and Net Assets / Fund Balance | $11,117,852 | $10,046,906 | ▼ $1,070,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $559,441 | $1,336,023 | $1,895,464 |
| Leasehold Improvements | $103,946 | $25,745 | $129,691 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia D V Wood | Superintende | FT | $258,910 | $63,998 | $322,908 |
| Cynthia D V Wood | Superintendent/CEO | - | $258,910 | $63,998 | $322,908 |
| Terri Mcgill | Asst Superin | FT | $188,478 | $65,558 | $254,036 |
| Terri Mcgill | Asst Superintendent | - | $188,478 | $65,558 | $254,036 |
| Kelly Collins | Asst Superin | FT | $194,209 | $52,896 | $247,105 |
| Kelly Collins | Asst Superintendent | - | $194,209 | $52,896 | $247,105 |
| Yvonne Allen | Director of Busin | FT | $158,544 | $53,440 | $211,984 |
| Yvonne Allen | Director of Business Svcs | - | $158,544 | $53,440 | $211,984 |
| Jadene Jones | Director of Opera | FT | $131,353 | $35,874 | $167,227 |
| Jadene Jones | Director of Operations | - | $131,353 | $35,874 | $167,227 |
| Caitlin Hartman | Director Inv & Pr | FT | $131,017 | $34,864 | $165,881 |
| Caitlin Hartman | Director Inv & Prof Lrng | - | $131,017 | $34,864 | $165,881 |
| Joe Dutra | Education Re | - | $4,271 | - | $4,271 |
| Miriam Nunez | Community Re | - | $2,684 | - | $2,684 |
| Alexis Spiva | Parent Rep | - | $2,117 | - | $2,117 |
| Mary-louise Smith | Education Re | - | $1,890 | - | $1,890 |
| Elaine Palmer | Parnet Rep | - | $1,588 | - | $1,588 |
| Tom Cascaddan | Parent Rep | - | $794 | - | $794 |
| Name | Title |
|---|---|
| Jim Trimble | Community Re |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Office Depot | Supplies | PO BOX 29248, Phoenix, AZ 85038-9248 | $389,830 |
| Right Angle Productions | Prof Comm Scvs | 2351 SUNSET BLVD SUITE 1703, Rocklin, CA 95765 | $375,912 |
| Boe Ii & Ramos-lincoln | Rent | 555 CAPITAL MALL NINTH FLOOR, Sacramento, CA 95814 | $328,856 |
| Western Placer Usd | Tech Fees | 600 6TH STREET SUITE 400, Lincoln, CA 95648 | $255,607 |
| Joseph S And Joan W Howard | Rent | 5605 SANTA MONICA BLVD SUITE 75763, Los Angeles, CA 90069 | $209,195 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,890,105 |
| Other Expenses | $7,949,557 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,682,563 | $4,297,673 | - | $11,980,236 |
| Fees for Services Other | $2,922,711 | - | - | $2,922,711 |
| Pension Plan Contributions | $1,239,420 | $904,827 | - | $2,144,247 |
| Occupancy | $1,036,095 | $148,279 | - | $1,184,374 |
| Other Employee Benefits | $684,638 | $370,442 | - | $1,055,080 |
| Payroll Taxes | $293,063 | $158,569 | - | $451,632 |
| Office Expenses | $222,037 | $84,622 | - | $306,659 |
| Current Officers, Directors, Trustees, and Key Employees | $258,910 | - | - | $258,910 |
| Fees for Services Legal | - | $237,135 | - | $237,135 |
| Insurance | - | $234,361 | - | $234,361 |
| Advertising | - | $228,459 | - | $228,459 |
| Depreciation Depletion | - | $92,951 | - | $92,951 |
| Other Expenses | $61,887 | $236,619 | - | $61,887 |
| Conferences and Meetings | $39,967 | - | - | $39,967 |
| Travel | $29,157 | - | - | $29,157 |
| Fees for Services Accounting | - | $22,800 | - | $22,800 |
| Information Technology | - | $21,313 | - | $21,313 |
| All Other Expenses | - | $17,047 | - | $17,047 |
| Total Functional Expenses | $16,277,440 | $7,562,222 | $0 | $23,839,662 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,839,662 |
| Total Expenses per Audited Statements | $23,839,662 |
| Total Expenses per Form 990 | $23,839,662 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $66,070 |
| Deferred Lease Obligations | $46,479 |
“The full form 990 is reviewed by the ceo and is distributed to the entire board for review prior to filing.”
“All officers, directors and employees are required to submit an annual conflict of interest policy. Horizon charter school administration shall review all submitted information and determine if a conflict exists. In the event a conflict of interest has been determined, the employee shall be notified and given the opportunity to resign from the other employer or resign from horizon charter schools.”
“The human resources department annually reviews the top management official's compensation in comparison with like schools.”
“The human resources department annually reviews compensation for the organization's other officer(s) in comparison with like schools in accordance with the employee's position(s).”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Horizon charter school exists to fulfill the educational needs of its students by providing a broad range of learning choices so that each and every student may have the opportunity to reach his or her full educational potential.”
“Horizon charter schools are using a system of data-based decision making to improve the academic achievement of all of our students. We develop personalized learning plans for each of our students using curriculum-based measurement and standardized testing information. We administer quarterly benchmark assessments on mathematics and english-language arts and twice yearly writing prompts. The results of individual student, program, region, and school-wide performance are routinely analyzed using a user- friendly tool called data director. Performance data from the star cst, celdt, cahsee, capa and cat 6 are also included in data director. Our teachers, principals, program coordinators and district administrative staff analyze these results by performance strengths and weaknesses. Students who performed in the basic range are encouraged to use the recommended strategic intervention curriculum and to enroll in small group instruction. Students scoring far below basic and below basic are steered toward intensive intervention curricula and/or direct instruction classes. We incorporate a response to intervention system including these and many other intervention strategies. We set annual school-wide academic achievement goals in mathematics and english-language arts. A comprehensive school-wide continuous improvement action plan is being implemented, monitored and revised, as necessary, for each academic achievement goal. Each department, program and region has also set academic achievement goals in these three areas and is implementing targeted strategies to achieve them. Compared to similar charter schools, horizon charter schools are performing higher academically.”
“Professional services 979,573 0 0 instructional vendors/consult 1,943,138 0 0 total 2,922,711 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 | 802039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 660784 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2397614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3137668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HORIZON CHARTER SCHOOL EXISTS TO FULFILL THE EDUCATIONAL NEEDS OF ITS STUDENTS BY PROVIDING A BROAD RANGE OF LEARNING CHOICES SO THAT EACH AND EVERY STUDENT MAY HAVE THE OPPORTUNITY TO REACH HIS OR HER FULL EDUCATIONAL POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 228459 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 228459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HORIZON CHARTER SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164085200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 NICOLAUS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95648 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 677961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 258910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39967 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39967 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 389830 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 375912 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 328856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 255607 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 209195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 29248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2351 SUNSET BLVD SUITE 1703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 555 CAPITAL MALL NINTH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 600 6TH STREET SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5605 SANTA MONICA BLVD SUITE 75763 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 850389248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95765 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95648 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90069 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OFFICE DEPOT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RIGHT ANGLE PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BOE II & RAMOS-LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WESTERN PLACER USD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JOSEPH S AND JOAN W HOWARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROF COMM SCVS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECH FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22803106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116916 |
| IRS990/CYOtherExpensesAmt | 0 | 7949557 |
| IRS990/CYOtherRevenueAmt | 0 | 180621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -739019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15890105 |
| IRS990/CYTotalExpensesAmt | 0 | 23839662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23100643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132806 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23207 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92951 |
| IRS990/Desc | 0 | HORIZON CHARTER SCHOOLS ARE USING A SYSTEM OF DATA-BASED DECISION MAKING TO IMPROVE THE ACADEMIC ACHIEVEMENT OF ALL OF OUR STUDENTS. WE DEVELOP PERSONALIZED LEARNING PLANS FOR EACH OF OUR STUDENTS USING CURRICULUM-BASED MEASUREMENT AND STANDARDIZED TESTING INFORMATION. WE ADMINISTER QUARTERLY BENCHMARK ASSESSMENTS ON MATHEMATICS AND ENGLISH-LANGUAGE ARTS AND TWICE YEARLY WRITING PROMPTS. THE RESULTS OF INDIVIDUAL STUDENT, PROGRAM, REGION, AND SCHOOL-WIDE PERFORMANCE ARE ROUTINELY ANALYZED USING A USER- FRIENDLY TOOL CALLED DATA DIRECTOR. PERFORMANCE DATA FROM THE STAR CST, CELDT, CAHSEE, CAPA AND CAT 6 ARE ALSO INCLUDED IN DATA DIRECTOR. OUR TEACHERS, PRINCIPALS, PROGRAM COORDINATORS AND DISTRICT ADMINISTRATIVE STAFF ANALYZE THESE RESULTS BY PERFORMANCE STRENGTHS AND WEAKNESSES. STUDENTS WHO PERFORMED IN THE BASIC RANGE ARE ENCOURAGED TO USE THE RECOMMENDED STRATEGIC INTERVENTION CURRICULUM AND TO ENROLL IN SMALL GROUP INSTRUCTION. STUDENTS SCORING FAR BELOW BASIC AND BELOW BASIC ARE STEERED TOWARD INTENSIVE INTERVENTION CURRICULA AND/OR DIRECT INSTRUCTION CLASSES. WE INCORPORATE A RESPONSE TO INTERVENTION SYSTEM INCLUDING THESE AND MANY OTHER INTERVENTION STRATEGIES. WE SET ANNUAL SCHOOL-WIDE ACADEMIC ACHIEVEMENT GOALS IN MATHEMATICS AND ENGLISH-LANGUAGE ARTS. A COMPREHENSIVE SCHOOL-WIDE CONTINUOUS IMPROVEMENT ACTION PLAN IS BEING IMPLEMENTED, MONITORED AND REVISED, AS NECESSARY, FOR EACH ACADEMIC ACHIEVEMENT GOAL. EACH DEPARTMENT, PROGRAM AND REGION HAS ALSO SET ACADEMIC ACHIEVEMENT GOALS IN THESE THREE AREAS AND IS IMPLEMENTING TARGETED STRATEGIES TO ACHIEVE THEM. COMPARED TO SIMILAR CHARTER SCHOOLS, HORIZON CHARTER SCHOOLS ARE PERFORMING HIGHER ACADEMICALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5030111 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5023446 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16277440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 237135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 237135 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2922711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2922711 |
| 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/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 63998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 65558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 52896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 53440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 35874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 34864 |
| 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/PersonNm | 0 | CYNTHIA D V WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVONNE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JADENE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAITLIN HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE DUTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIRIAM NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXIS SPIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY-LOUISE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELAINE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM CASCADDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 258910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 188478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 194209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 158544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 131353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST SUPERIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST SUPERIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR OF BUSIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR OF OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR INV & PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EDUCATION RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EDUCATION RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PARNET REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMUNITY RE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 22803106 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23100643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21313 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21313 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 234361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 234361 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116916 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 263 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1361768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 756338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 663387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2025155 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | HORIZON CHARTER SCHOOL EXISTS TO FULFILL THE EDUCATIONAL NEEDS OF ITS STUDENTS BY PROVIDING A BROAD RANGE OF LEARNING CHOICES SO THAT EACH AND EVERY STUDENT MAY HAVE THE OPPORTUNITY TO REACH HIS OR HER FULL EDUCATIONAL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9989385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9250366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4959274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4226920 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 148279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1036095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1184374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 222037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 306659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70059 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70059 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 370442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 684638 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1055080 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT OVERSIGHT |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION PAYMENTS TO COUNT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 411674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 236619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1806992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1902443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 411674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 236619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61887 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 193622 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 180621 |
| IRS990/OtherRevenueTotalAmt | 0 | 180621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4297673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7682563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11980236 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 158569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 293063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 451632 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 904827 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1239420 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2144247 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 818624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 554016 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA D V WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20694860 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 142102 |
| IRS990/PYOtherExpensesAmt | 0 | 7600333 |
| IRS990/PYOtherRevenueAmt | 0 | 553750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1717060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15507439 |
| IRS990/PYTotalExpensesAmt | 0 | 23107772 |
| IRS990/PYTotalRevenueAmt | 0 | 21390712 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -739019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6614914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4943815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22803106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20694860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19369945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19910648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22068860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 104847419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 708789 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1581172 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 104847419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22803106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20694860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19369945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19910648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22068860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 104847419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 105556208 |
| 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/EquipmentGrp/BookValueAmt | 0 | 559441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1336023 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1895464 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23839662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 103946 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25745 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 129691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 23100643 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 663387 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23839662 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112549 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 23100643 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23100643 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23839662 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 258910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 188478 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 194209 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 158544 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 131353 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 131017 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 63998 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 65558 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 52896 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.