Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-3046018
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
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$284,795
Up $14,210 (+5.3%) from 2021
Net Assets
Up$279,719
Up $253,194 (+955%) from 2021
Liabilities
Down$5,076
Down $238,984 (-98%) from 2021
Revenue
Up$1,102,874
Up $404,325 (+58%) from 2021
Expenses
Up$849,699
Up $246,555 (+41%) from 2021
Net Income
Up$253,175
Up $157,770 (+165%) from 2021
Education and child care through grade 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $264,738 | $278,374 | ▲ $13,636 |
| Land, Buildings, and Equipment, Net | $2,836 | $3,326 | ▲ $490 |
| Accounts Receivable | $2,461 | $369 | ▼ $2,092 |
| Total Assets | $270,585 | $284,795 | ▲ $14,210 |
| Other Assets Total | $550 | $2,726 | ▲ $2,176 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $242,628 | - | - |
| Accounts Payable and Accrued Expenses | $1,432 | $4,386 | ▲ $2,954 |
| Other Liabilities | - | $690 | - |
| Total Liabilities | $244,060 | $5,076 | ▼ $238,984 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,525 | $279,719 | ▲ $253,194 |
| Total Net Assets Fund Balance | $26,525 | $279,719 | ▲ $253,194 |
| Total Liabilities and Net Assets / Fund Balance | $270,585 | $284,795 | ▲ $14,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,326 | $25,619 | $28,945 |
| Equipment | - | $1,242 | $1,242 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenna Mcginnis | Executive Di | FT | $40,417 | $366 | $40,783 |
| Cheryl Dinovi | Executive Di | FT | $25,709 | $2,938 | $28,647 |
| Name | Title |
|---|---|
| Jeremy Forest | President |
| Christopher Van Cise | Trustee/dire |
| Linnea Walston | Trustee/dire |
| Matt Henriksen | Secretary |
| Courtney Gravett | Treasurer |
| Ben Attanasio | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $658,549 |
| Other Expenses | $191,150 |
| Total Fundraising Expense | $8,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,473 | - | - | $453,473 |
| Other Employee Benefits | $84,270 | $1,982 | $330 | $86,582 |
| Current Officers, Directors, Trustees, and Key Employees | $19,838 | $39,676 | $6,612 | $66,126 |
| Occupancy | $58,036 | $2,849 | - | $60,885 |
| Payroll Taxes | $47,739 | $3,968 | $661 | $52,368 |
| Fees for Services Accounting | - | $18,780 | - | $18,780 |
| All Other Expenses | $13,935 | $1,317 | - | $15,252 |
| Insurance | $9,403 | $1,045 | - | $10,448 |
| Office Expenses | $4,935 | $4,061 | $473 | $9,469 |
| Other Expenses | $8,153 | - | $429 | $8,582 |
| Fees for Services Other | $4,537 | - | - | $4,537 |
| Depreciation Depletion | $2,111 | - | - | $2,111 |
| Advertising | $143 | - | $4 | $147 |
| Total Functional Expenses | $767,512 | $73,678 | $8,509 | $849,699 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,512 |
| Fundraising Direct Expenses | $3,215 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Payments in Advance | $690 |
“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.”
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 | 1432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2461 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 369 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND CHILD CARE THROUGH GRADE 1 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 147 |
| IRS990/AllOtherContributionsAmt | 0 | 7387 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15252 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENNA MCGINNIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065460133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1512 NW 195TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHORELINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98177 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66126 |
| 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 | 250015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 191150 |
| IRS990/CYOtherRevenueAmt | 0 | 4434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 848425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 658549 |
| IRS990/CYTotalExpensesAmt | 0 | 849699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8509 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1102874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2111 |
| 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- 31-2022 FINANCIAL AID AWARDS IN THE AMOUNT OF 14,469 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 767512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4537 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENNA MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL DINOVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER VAN CISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINNEA WALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN ATTANASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY FOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY GRAVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT HENRIKSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3215 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6512 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 242628 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1106089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30187 |
| 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 | 26525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279719 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3297 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 279719 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60885 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2726 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 330 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86582 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM MAT. & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HIRING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 690 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF DESKS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 837 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 837 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 1137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 661 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEREMY FOREST |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT TRANSITION TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER PROGRAM TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | KINDERGARTEN TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEFORE/AFTER TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 219295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 125100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 41045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 219295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 125100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 41045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 127097 |
| IRS990/PYOtherRevenueAmt | 0 | 1430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 665873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476047 |
| IRS990/PYTotalExpensesAmt | 0 | 603144 |
| IRS990/PYTotalRevenueAmt | 0 | 698549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253175 |
| 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 |
| IRS990/RevenueAmt | 0 | 848425 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER PAYMENTS IN ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3326 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 690 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 270585 |
| IRS990/TotalAssetsEOYAmt | 0 | 284795 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284795 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 250015 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8509 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 767512 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 849699 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 244060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 244060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26525 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 279719 |
| IRS990/TotalOtherCompensationAmt | 0 | 3304 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29190 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 29190 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 767512 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 848425 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66126 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3297 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 849562 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1102874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 270585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284795 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 242628 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEHORIZONSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY FOREST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2065460133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-05 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 911942431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE HAGEN FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 3RD AVE N STE 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 | 2022-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS E ROADRUCK |
| ReturnHeader/ReturnTs | 0 | 2022-12-13T11:11:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEREMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FOREST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.