Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2021 • EIN 68-0474221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$11,258,009
Up $1,211,103 (+12%) from 2020
Net Assets
Up$10,457,405
Up $1,207,039 (+13%) from 2020
Liabilities
Up$800,604
Up $4,064 (+0.5%) from 2020
Revenue
Up$24,302,373
Up $1,201,730 (+5.2%) from 2020
Expenses
Down$23,095,334
Down $744,328 (-3.1%) from 2020
Net Income
Up$1,207,039
Up $1,946,058 (+263%) from 2020
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 | |||
| Accounts Receivable | $3,137,668 | $4,603,193 | ▲ $1,465,525 |
| Savings and Temporary Cash Investments | $4,943,815 | $4,569,386 | ▼ $374,429 |
| Cash and Non-Interest-Bearing Accounts | $677,961 | $887,694 | ▲ $209,733 |
| Prepaid Expenses and Deferred Charges | $554,016 | $600,375 | ▲ $46,359 |
| Land, Buildings, and Equipment, Net | $663,387 | $543,729 | ▼ $119,658 |
| Total Assets | $10,046,906 | $11,258,009 | ▲ $1,211,103 |
| Other Assets Total | $70,059 | $53,632 | ▼ $16,427 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $660,784 | $545,446 | ▼ $115,338 |
| Other Liabilities | $112,549 | $143,605 | ▲ $31,056 |
| Deferred Revenue | $23,207 | $111,553 | ▲ $88,346 |
| Total Liabilities | $796,540 | $800,604 | ▲ $4,064 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,226,920 | $5,433,959 | ▲ $1,207,039 |
| Net Assets With Donor Restrictions | $5,023,446 | $5,023,446 | → $0 |
| Total Net Assets Fund Balance | $9,250,366 | $10,457,405 | ▲ $1,207,039 |
| Total Liabilities and Net Assets / Fund Balance | $10,046,906 | $11,258,009 | ▲ $1,211,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $445,335 | $1,450,129 | $1,895,464 |
| Leasehold Improvements | $98,394 | $31,297 | $129,691 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia D V Wood | Past Superin | FT | $247,365 | $62,880 | $310,245 |
| Cynthia D V Wood | Past Superintendent | - | $247,365 | $62,880 | $310,245 |
| Terri Mcgill | Asst Superin | FT | $137,565 | $43,537 | $181,102 |
| Terri Mcgill | Asst Superintendent | - | $137,565 | $43,537 | $181,102 |
| Kelly Collins | Chief Academ | FT | $132,523 | $32,123 | $164,646 |
| Kelly Collins | Chief Academic Off | - | $132,523 | $32,123 | $164,646 |
| Caitlin Hartman | Director Curr & P | FT | $123,408 | $33,456 | $156,864 |
| Caitlin Hartman | Director Curr & Prof Lrng | - | $123,408 | $33,456 | $156,864 |
| Lezley Holmes | Director Special | FT | $123,408 | $33,413 | $156,821 |
| Lezley Holmes | Director Special Edu | - | $123,408 | $33,413 | $156,821 |
| Eric D Sweiven | Director Online L | FT | $123,408 | $33,108 | $156,516 |
| Eric D Sweiven | Director Online Learning | - | $123,408 | $33,108 | $156,516 |
| Catherine Kaslan | Regional Adm | FT | $119,229 | $23,110 | $142,339 |
| Yvonne Allen | Director of Busin | FT | $106,682 | $35,119 | $141,801 |
| Yvonne Allen | Director of Business Svcs | - | $106,682 | $35,119 | $141,801 |
| Shawna Bastian | Regional Adm | FT | $109,964 | $30,932 | $140,896 |
| Jeremy a Ogzewalla | Regional Adm | FT | $109,964 | $30,732 | $140,696 |
| Lizette Sweiven | Vli Teacher | FT | $111,439 | $27,874 | $139,313 |
| Rebecca Taber-giacomini | Parent Liaso | FT | $108,348 | $30,619 | $138,967 |
| Jay Stewart | Chief Busine | FT | $19,880 | - | $19,880 |
| Elaine Palmer | Parent Rep | - | $5,292 | - | $5,292 |
| Joe Dutra | President | - | $5,027 | - | $5,027 |
| Jim Trimble | Community Re | - | $2,381 | - | $2,381 |
| Name | Title |
|---|---|
| Jeff Rodzen | Parent Rep |
| Lisa Romero | Parent Rep |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nicolaus Road | Rent | 1508 EUREKA ROAD 203, Roseville, CA 95678 | $339,016 |
| Talford Brammer | Rent | 5896 MARETA LANE, Loomis, CA 95650 | $205,639 |
| Joseph S And Joan W Howard | Rent | 5605 SANTA MONICA BLVD SUITE 75763, Los Angeles, CA 90069 | $197,756 |
| A Brighter Child | Curriculum | 8137 GREENBACK LANE, Fair Oaks, CA 95628 | $146,470 |
| Alexander V Antipov Dds INC | Rent | 911 RESERVE DRIVE SUITE 150, Roseville, CA 95678 | $139,629 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,966,349 |
| Other Expenses | $7,128,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,418,317 | $3,009,542 | - | $12,427,859 |
| Fees for Services Other | $2,477,072 | - | - | $2,477,072 |
| Pension Plan Contributions | $1,473,403 | $595,504 | - | $2,068,907 |
| Occupancy | $961,927 | $122,465 | - | $1,084,392 |
| Other Employee Benefits | $772,691 | $242,337 | - | $1,015,028 |
| Payroll Taxes | $346,030 | $108,525 | - | $454,555 |
| Insurance | - | $270,052 | - | $270,052 |
| Fees for Services Legal | - | $268,833 | - | $268,833 |
| Office Expenses | $183,394 | $71,497 | - | $254,891 |
| Depreciation Depletion | - | $119,658 | - | $119,658 |
| Other Expenses | $1,936,515 | $114,307 | - | $114,307 |
| Advertising | - | $47,950 | - | $47,950 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| All Other Expenses | $9,369 | $11,606 | - | $20,975 |
| Information Technology | - | $18,408 | - | $18,408 |
| Conferences and Meetings | $8,948 | - | - | $8,948 |
| Travel | $2,787 | - | - | $2,787 |
| Total Functional Expenses | $17,590,453 | $5,504,881 | $0 | $23,095,334 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,095,334 |
| Total Expenses per Audited Statements | $23,095,334 |
| Total Expenses per Form 990 | $23,095,334 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $143,605 |
“CYNTHIA D. V. WOOD”
“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 715,018 0 0 instructional vendors/consult 1,762,054 0 0 total 2,477,072 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 | 660784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 545446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3137668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4603193 |
| 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 | 47950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11606 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20975 |
| 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 | 677961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 887694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8948 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8948 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 339016 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 205639 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 197756 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146470 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139629 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1508 EUREKA ROAD 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5896 MARETA LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5605 SANTA MONICA BLVD SUITE 75763 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8137 GREENBACK LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 911 RESERVE DRIVE SUITE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOOMIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FAIR OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| 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 | 95678 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95628 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95678 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NICOLAUS ROAD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TALFORD BRAMMER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JOSEPH S AND JOAN W HOWARD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | A BRIGHTER CHILD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALEXANDER V ANTIPOV DDS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CURRICULUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23880956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30261 |
| IRS990/CYOtherExpensesAmt | 0 | 7128985 |
| IRS990/CYOtherRevenueAmt | 0 | 391156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1207039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15966349 |
| IRS990/CYTotalExpensesAmt | 0 | 23095334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24302373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23207 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111553 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119658 |
| 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 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5023446 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5023446 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17590453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 268833 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 268833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2477072 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2477072 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 6 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 62880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 33456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 33413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 35119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA D V WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAITLIN HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEZLEY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC D SWEIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE KASLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YVONNE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWNA BASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY A OGZEWALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIZETTE SWEIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA TABER-GIACOMINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELAINE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE DUTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF RODZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA ROMERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 247365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 137565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 132523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 123408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 123408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 123408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 119229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 106682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 109964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 19880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 5292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 5027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 2381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST SUPERIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST SUPERIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF ACADEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR CURR & P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR SPECIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR ONLINE L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGIONAL ADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR OF BUSIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL ADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGIONAL ADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VLI TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PARENT LIASO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF BUSINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PARENT REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 23880956 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24302373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18408 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 270052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 270052 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 256 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1481426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 663387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 543729 |
| 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 | 9250366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10457405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4226920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5433959 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 961927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1084392 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 183394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 254891 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70059 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53632 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 242337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 772691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1015028 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT OVERSIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 236860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 181743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 114307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1936515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1992109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 236860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114307 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112549 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 143605 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 391156 |
| IRS990/OtherRevenueTotalAmt | 0 | 391156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3009542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9418317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12427859 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 346030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 454555 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 595504 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1473403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2068907 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 554016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600375 |
| IRS990/PrincipalOfficerNm | 0 | JAY STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22803106 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 116916 |
| IRS990/PYOtherExpensesAmt | 0 | 7949557 |
| IRS990/PYOtherRevenueAmt | 0 | 180621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -739019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15890105 |
| IRS990/PYTotalExpensesAmt | 0 | 23839662 |
| IRS990/PYTotalRevenueAmt | 0 | 23100643 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1207039 |
| 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 | 4943815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4569386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23880956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22803106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20694860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19369945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19910648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 106659515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 638112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1972328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106659515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23880956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22803106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20694860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19369945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19910648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 106659515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 107297627 |
| 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 | 445335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1450129 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.