Civic Intelligence

Hurray for Me School

990 • Fiscal year 2023 • EIN 94-3046018

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 06, 2024

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,097

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$371,062

Flat from 2023

Net Assets

Flat

$365,042

Flat from 2023

Liabilities

Flat

$6,020

Flat from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Flat

$872,573

Flat from 2023

Expenses

Flat

$787,250

Flat from 2023

Net Income

Flat

$85,323

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2023

Assets$371,062
Liabilities$6,020
Net Assets$365,042
Open 2023 Filing

Operations Trend

Revenue Growth17th 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 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

2023

Revenue$872,573
Expenses$787,250
Net Income$85,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$872,573
Mission and Program Overview

Mission

Education and child care through grade 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,374$366,964▲ $88,590
Land, Buildings, and Equipment, Net$3,326$1,857▼ $1,469
Accounts Receivable$369$1,200▲ $831
Prepaid Expenses and Deferred Charges-$1,041-
Total Assets$284,795$371,062▲ $86,267
Other Assets Total$2,726--
Liabilities
Other Liabilities$690$3,087▲ $2,397
Accounts Payable and Accrued Expenses$4,386$2,933▼ $1,453
Total Liabilities$5,076$6,020▲ $944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,719$365,042▲ $85,323
Total Net Assets Fund Balance$279,719$365,042▲ $85,323
Total Liabilities and Net Assets / Fund Balance$284,795$371,062▲ $86,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,857$27,088$28,945
Equipment-$1,242$1,242
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenna McginnisExecutive DiFT$65,278$5,819$71,097
Padma PrasadExecutive DiFT$19,500$4,465$23,965

Board Members and Trustees

NameTitle
Jeremy ForestPresident
Christopher Van CiseTrustee/dire
Lindsey EndoTrustee/dire
Linnea WalstonTrustee/dire
Matt HenriksenSecretary
Courtney GravettTreasurer
Ben AttanasioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,857
Program Service Revenue
$811,446
Investment Income
$0
Other Revenue
$270
All Other Contributions
$2,324
Change in Net Assets
$85,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,209
Other Expenses$172,041
Total Fundraising Expense$10,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,871--$406,871
Current Officers, Directors, Trustees, and Key Employees$25,433$50,867$8,478$84,778
Other Employee Benefits$59,233$6,170$1,028$66,431
Occupancy$62,350$3,260-$65,610
Payroll Taxes$51,194$5,087$848$57,129
All Other Expenses$22,234$1,177$43$23,454
Fees for Services Other$3,755$15,000-$18,755
Fees for Services Accounting-$18,080-$18,080
Office Expenses$6,251$2,107$440$8,798
Other Expenses$6,747$2,515-$6,747
Insurance$1,488$166-$1,654
Depreciation Depletion$1,469--$1,469
Advertising$262-$8$270
Travel$6--$6
Total Functional Expenses$671,976$104,429$10,845$787,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270
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
Credit Card Payable$3,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 15A

“A written employment contract was signed based on a compensaton study and approval by the board.”

Form 990, Page 6, Part VI, Line 15B

“A written employment contract was signed based on a compensaton study and approval by the board.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Horizon School
EIN
94-3046018
Phone
2065460133
Address
1512 NW 195TH STREET, SHORELINE, WA 98177

Signing Officer

Name
Jeremy Forest
Title
President
Phone
2065460133
Signed
2024-02-06

Organization Details

Principal Officer
Jeremy Forest
Formed
1987
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
The Hagen Firm Pllc
Address
110 3RD AVE N STE 201, EDMONDS, WA 98020
Preparer
Douglas E Roadruck
Phone
4257715556
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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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0814041
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01857
IRS990ScheduleD/TotalLiabilityAmt03087
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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/ExplanationTxt1A WRITTEN EMPLOYMENT CONTRACT WAS SIGNED BASED ON A COMPENSATON STUDY AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN EMPLOYMENT CONTRACT WAS SIGNED BASED ON A COMPENSATON STUDY AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284795
IRS990/TotalAssetsEOYAmt0371062
IRS990/TotalAssetsGrp/BOYAmt0284795
IRS990/TotalAssetsGrp/EOYAmt0371062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060857
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05076
IRS990/TotalLiabilitiesEOYAmt06020
IRS990/TotalLiabilitiesGrp/BOYAmt05076
IRS990/TotalLiabilitiesGrp/EOYAmt06020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365042
IRS990/TotalOtherCompensationAmt010284
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025655
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025655
IRS990/TotalProgramServiceExpensesAmt0671976
IRS990/TotalProgramServiceRevenueAmt0811446
IRS990/TotalReportableCompFromOrgAmt084778
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371062
IRS990/TravelGrp/ProgramServicesAmt06
IRS990/TravelGrp/TotalAmt06
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEHORIZONSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY FOREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065460133
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HORIZON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HORI
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911942431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HAGEN FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 3RD AVE N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257715556
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E ROADRUCK
ReturnHeader/ReturnTs02024-02-06T19:49:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOREST
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,062
Liabilities
$6,020
Net assets
$365,042
Revenue
$872,573
Expenses
$787,250
Net income
$85,323
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
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.87$0.79$0.09
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