Civic Intelligence

Hurray for Me School

990 • Fiscal year 2016 • EIN 94-3046018

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 01, 2016

Organization ProfileWWW.THEHORIZONSCHOOL.ORG

View Organization Page

1512 NW 195th StreetShoreline, WA 98177

(206) 546-0133

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,784

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$133,243

Up $12,433 (+10%) from 2015

Net Assets

Up

$119,243

Up $31,180 (+35%) from 2015

Liabilities

Down

$14,000

Down $18,747 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Up

$591,199

Up $6,808 (+1.2%) from 2015

Expenses

Down

$560,838

Down $17,785 (-3.1%) from 2015

Net Income

Up

$30,361

Up $24,593 (+426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $10,215Liabilities 2011: $63,297Net Assets 2011: -$53,0822011Assets 2012: $8,894Liabilities 2012: $68,162Net Assets 2012: -$59,2682012Assets 2013: $45,551Liabilities 2013: $71,850Net Assets 2013: -$26,2992013Assets 2014: $114,344Liabilities 2014: $32,049Net Assets 2014: $82,2952014Assets 2015: $120,810Liabilities 2015: $32,747Net Assets 2015: $88,0632015Assets 2016: $133,243Liabilities 2016: $14,000Net Assets 2016: $119,2432016Assets 2017: $150,772Liabilities 2017: $8,964Net Assets 2017: $141,8082017Assets 2018: $101,572Liabilities 2018: $10,107Net Assets 2018: $91,4652018Assets 2019: $120,886Liabilities 2019: $7,673Net Assets 2019: $113,2132019Assets 2020: $58,813Liabilities 2020: $127,693Net Assets 2020: -$68,8802020Assets 2021: $270,585Liabilities 2021: $244,060Net Assets 2021: $26,5252021Assets 2022: $284,795Liabilities 2022: $5,076Net Assets 2022: $279,7192022Assets 2023: $371,062Liabilities 2023: $6,020Net Assets 2023: $365,0422023Assets 2024: $576,502Liabilities 2024: $12,829Net Assets 2024: $563,6732024Assets 2025: $710,128Liabilities 2025: $6,347Net Assets 2025: $703,7812025

Highlighted filing

2016

Assets$133,243
Liabilities$14,000
Net Assets$119,243
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $548,847Expenses 2011: $635,945Net Income 2011: -$87,0982011Revenue 2012: $607,772Expenses 2012: $613,958Net Income 2012: -$6,1862012Revenue 2013: $446,473Expenses 2013: $413,504Net Income 2013: $32,9692013Revenue 2014: $547,195Expenses 2014: $438,601Net Income 2014: $108,5942014Revenue 2015: $584,391Expenses 2015: $578,623Net Income 2015: $5,7682015Revenue 2016: $591,199Expenses 2016: $560,838Net Income 2016: $30,3612016Revenue 2017: $630,143Expenses 2017: $607,573Net Income 2017: $22,5702017Revenue 2018: $584,457Expenses 2018: $634,800Net Income 2018: -$50,3432018Revenue 2019: $770,698Expenses 2019: $748,950Net Income 2019: $21,7482019Revenue 2020: $556,044Expenses 2020: $738,137Net Income 2020: -$182,0932020Revenue 2021: $698,549Expenses 2021: $603,144Net Income 2021: $95,4052021Revenue 2022: $1,102,874Expenses 2022: $849,699Net Income 2022: $253,1752022Revenue 2023: $872,573Expenses 2023: $787,250Net Income 2023: $85,3232023Revenue 2024: $981,206Expenses 2024: $782,575Net Income 2024: $198,6312024Revenue 2025: $1,029,344Expenses 2025: $889,236Net Income 2025: $140,1082025

Highlighted filing

2016

Revenue$591,199
Expenses$560,838
Net Income$30,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 1, 2016
Return Version
2015v3.0
Gross Receipts
$593,248
Mission and Program Overview

Mission

Education and child care through grade 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,971$113,764▲ $18,793
Accounts Receivable$17,811$12,627▼ $5,184
Land, Buildings, and Equipment, Net$8,028$6,852▼ $1,176
Total Assets$120,810$133,243▲ $12,433
Liabilities
Other Liabilities$32,747$14,000▼ $18,747
Total Liabilities$32,747$14,000▼ $18,747
Net Assets / Fund Balance
Unrestricted Net Assets$88,063$119,243▲ $31,180
Total Net Assets Fund Balance$88,063$119,243▲ $31,180
Total Liabilities and Net Assets / Fund Balance$120,810$133,243▲ $12,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,441$4,257$10,698
Equipment$411$831$1,242
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Padma PrasadCo Exec. DirectorFT$70,784$70,784
Leah JonesCo Exec. DirectorFT$50,766$50,766

Board Members and Trustees

NameTitle
Charlie SevernPresident
Ellie PedersenBoard Member
Zach SnyderBoard Member
Shonda LoidhamerSecretary
Megan MartinTreasurer
Easton CraftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,598
Program Service Revenue
$571,870
Investment Income
$0
Other Revenue
$6,731
All Other Contributions
$12,598
Change in Net Assets
$30,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,463
Other Expenses$110,375
Total Fundraising Expense$5,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,799--$248,799
Current Officers, Directors, Trustees, and Key Employees$68,318$48,156$5,077$121,551
Payroll Taxes$39,888$5,087-$44,975
Other Employee Benefits$32,836$2,302-$35,138
Occupancy$32,217$1,520-$33,737
All Other Expenses$10,410$2,164$237$12,811
Office Expenses$7,567$1,918$499$9,984
Fees for Services Accounting-$9,269-$9,269
Insurance$7,468$830-$8,298
Depreciation Depletion$4,057--$4,057
Other Expenses$3,832--$3,832
Advertising$276-$9$285
Total Functional Expenses$483,770$71,246$5,822$560,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,165
Fundraising Direct Expenses$2,049
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
Payroll Liabilities$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is distributed to the board members via e-mail for review and comments prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“These items are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Hurray for Me School
EIN
94-3046018
Phone
2065460133
Address
1512 NW 195TH STREET, SHORELINE, WA 98177
Doing Business As
Horizon School

Signing Officer

Name
Easton Craft
Title
Vice President
Phone
2065460133
Signed
2016-12-01

Organization Details

Principal Officer
Easton Craft
Formed
1987
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
8

Preparer

Firm
The Hagen Firm Pllc
Address
110 THIRD AVENUE NORTH SUITE 201, EDMONDS, WA 98020
Preparer
Douglas E Roadruck
Phone
4257715556
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in irs liability by irs notice 819 total 819”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POSTED ON WEBSITE WWW.THEHORIZONSCHOOL.ORG.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEVERAL LOW INCOME CHILDREN ARE ENROLLED AT THE SCHOOL. THEIR TUITION IS SUBSIDIZED BY THE WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES. THE SCHOOL RECEIVES THESE SUBSIDY PAYMENTS DIRECTLY FROM THE STATE AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS VIA E-MAIL FOR REVIEW AND COMMENTS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ITEMS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN IRS LIABILITY BY IRS NOTICE 819 TOTAL 819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120810
IRS990/TotalAssetsEOYAmt0133243
IRS990/TotalAssetsGrp/BOYAmt0120810
IRS990/TotalAssetsGrp/EOYAmt0133243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012598
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032747
IRS990/TotalLiabilitiesEOYAmt014000
IRS990/TotalLiabilitiesGrp/BOYAmt032747
IRS990/TotalLiabilitiesGrp/EOYAmt014000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119243
IRS990/TotalProgramServiceExpensesAmt0483770
IRS990/TotalProgramServiceRevenueAmt0571870
IRS990/TotalReportableCompFromOrgAmt0121550
IRS990/TotalRevenueGrp/ExclusionAmt06731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591199
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119243
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEHORIZONSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EASTON CRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065460133
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURRAY FOR ME SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HURR
ReturnHeader/Filer/EIN0943046018
ReturnHeader/Filer/PhoneNum02065460133
ReturnHeader/Filer/USAddress/AddressLine1Txt01512 NW 195TH STREET
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911942431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HAGEN FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 THIRD AVENUE NORTH SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257715556
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E ROADRUCK
ReturnHeader/ReturnTs02017-01-23T13:34:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,243
Liabilities
$14,000
Net assets
$119,243
Revenue
$591,199
Expenses
$560,838
Net income
$30,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.03$0.89$0.14
2024Summary only. Only limited summary data is available for this year.$0.58$0.01$0.56$0.98$0.78$0.20
2023Summary only. Only limited summary data is available for this year.$0.37$0.01$0.37$0.87$0.79$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$1.10$0.85$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.03$0.70$0.60$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.13$0.07$0.56$0.74$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.77$0.75$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.58$0.63$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.63$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.58$0.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.55$0.44$0.11
2013Summary only. Only limited summary data is available for this year.$0.05$0.07$0.03$0.45$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.07$0.06$0.61$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.55$0.64$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits