Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3046018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$150,772
Up $17,529 (+13%) from 2016
Net Assets
Up$141,808
Up $22,565 (+19%) from 2016
Liabilities
Down$8,964
Down $5,036 (-36%) from 2016
Revenue
Up$630,143
Up $38,944 (+6.6%) from 2016
Expenses
Up$607,573
Up $46,735 (+8.3%) from 2016
Net Income
Down$22,570
Down $7,791 (-26%) from 2016
Education and child care through grade 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $113,764 | $137,687 | ▲ $23,923 |
| Land, Buildings, and Equipment, Net | $6,852 | $5,633 | ▼ $1,219 |
| Accounts Receivable | $12,627 | $5,252 | ▼ $7,375 |
| Total Assets | $133,243 | $150,772 | ▲ $17,529 |
| Other Assets Total | - | $2,200 | - |
| Liabilities | |||
| Other Liabilities | $14,000 | $6,453 | ▼ $7,547 |
| Accounts Payable and Accrued Expenses | - | $2,511 | - |
| Total Liabilities | $14,000 | $8,964 | ▼ $5,036 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $119,243 | $141,808 | ▲ $22,565 |
| Total Net Assets Fund Balance | $119,243 | $141,808 | ▲ $22,565 |
| Total Liabilities and Net Assets / Fund Balance | $133,243 | $150,772 | ▲ $17,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,387 | $7,321 | $12,708 |
| Equipment | $246 | $996 | $1,242 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Padma Prasad | Co Exec. Director | FT | $75,078 | $9,210 | $84,288 |
| Leah Jones | Co Exec. Director | FT | $53,793 | - | $53,793 |
| Name | Title |
|---|---|
| Zach Snyder | President |
| Amanda Zollner | Board Member |
| Bob Williams | Board Member |
| Megan Martin | Treasurer |
| Ellie Pedersen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $501,214 |
| Other Expenses | $106,359 |
| Total Fundraising Expense | $6,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,036 | - | - | $282,036 |
| Current Officers, Directors, Trustees, and Key Employees | $72,447 | $51,045 | $5,379 | $128,871 |
| Payroll Taxes | $43,158 | $5,104 | $538 | $48,800 |
| Other Employee Benefits | $39,205 | $2,302 | - | $41,507 |
| Occupancy | $37,217 | $1,746 | - | $38,963 |
| Office Expenses | $5,402 | $3,657 | $477 | $9,536 |
| Fees for Services Accounting | - | $8,786 | - | $8,786 |
| All Other Expenses | $5,681 | - | $118 | $5,799 |
| Insurance | $3,043 | $338 | - | $3,381 |
| Depreciation Depletion | $3,229 | - | - | $3,229 |
| Advertising | $1,579 | - | $83 | $1,662 |
| Other Expenses | $6,949 | $1,016 | - | $1,016 |
| Fees for Services Other | - | $450 | - | $450 |
| Interest | - | $60 | - | $60 |
| Total Functional Expenses | $526,474 | $74,504 | $6,595 | $607,573 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,283 |
| Fundraising Direct Expenses | $1,863 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,453 |
“A copy of the 990 is distributed to the board members via e-mail for review and comments prior to submission to the irs.”
“These items are not made available to the public.”
“Change to py ar balance -5”
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/EOYAmt | 0 | 2511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND CHILD CARE THROUGH GRADE 1 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 83 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1662 |
| IRS990/AllOtherContributionsAmt | 0 | 11923 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5681 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5799 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HURRAY FOR ME SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065460133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1512 NW 195TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHORELINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98177 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72447 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128871 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 106359 |
| IRS990/CYOtherRevenueAmt | 0 | 9397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 608823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501214 |
| IRS990/CYTotalExpensesAmt | 0 | 607573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3229 |
| IRS990/Desc | 0 | HORIZON SCHOOL PROVIDES, PRESCHOOL, ACCREDITED KINDERGARTEN AND PRIMARY GRADE EDUCATION AS WELL AS BEFORE AND AFTER CARE FOR APPROXIMATELY 65 STUDENTS EACH YEAR BETWEEN THE AGES OF 3-11. IN THE SCHOOL YEAR ENDED 7- 31-2017 FINANCIAL AID AWARDS IN THE AMOUNT OF 12,015 WERE GRANTED TO STUDENTS OF LOWER INCOME FAMILIES. THESE AWARDS ARE ADJUDICATED BY AN ESTABLISHED COMMITTEE HEADED BY THE PROGRAM DIRECTOR AND INCLUDES PRIOR HORIZON SCHOOL PARENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HORIZON SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 526474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8786 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8786 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZACH SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLIE PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA ZOLLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PADMA PRASAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEAH JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 53793 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO EXEC. DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO EXEC. DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1863 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7283 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 632006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3381 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InterestGrp/TotalAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13950 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION AND CHILD CARE THROUGH GRADE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141808 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5420 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5420 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38963 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9536 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41507 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM FOOD & BEV |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING & DEVELOP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6453 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3977 |
| IRS990/OtherRevenueTotalAmt | 0 | 3977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282036 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 538 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ZACH SNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 608823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 110375 |
| IRS990/PYOtherRevenueAmt | 0 | 6731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 571870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 450463 |
| IRS990/PYTotalExpensesAmt | 0 | 560838 |
| IRS990/PYTotalRevenueAmt | 0 | 591199 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22570 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 246 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5633 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6453 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POSTED ON WEBSITE WWW.THEHORIZONSCHOOL.ORG. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SEVERAL 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A 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/ExplanationTxt | 1 | THESE ITEMS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE TO PY AR BALANCE -5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 150772 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 133243 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150772 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11923 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6595 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74504 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 526474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 607573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 119243 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141808 |
| IRS990/TotalOtherCompensationAmt | 0 | 9210 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 526474 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 608823 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128871 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9397 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 630143 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 150772 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 119243 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 141808 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1512 NW 195TH ST |
| IRS990/USAddress/CityNm | 0 | SHORELINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98177 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEHORIZONSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZACH SNYDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2065460133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HURRAY FOR ME SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HURR |
| ReturnHeader/Filer/EIN | 0 | 943046018 |
| ReturnHeader/Filer/PhoneNum | 0 | 2065460133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1512 NW 195TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHORELINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98177 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B44270D29573665E0F651872049659F1C08C1AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911942431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE HAGEN FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 THIRD AVENUE NORTH SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDMONDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4257715556 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS E ROADRUCK |
| ReturnHeader/ReturnTs | 0 | 2018-06-13T11:21:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.