Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 94-3264165 • 501(c)3 • Kihei, HI
Profile
To provide educational environment, tutoring, and testing for individuals with specific learning needs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$824,850
Down $103,385 (-11%) from 2023
Liabilities
Up$639,130
Up $32,458 (+5.4%) from 2023
Net Assets
Down$185,720
Down $135,843 (-42%) from 2023
Revenue
Down$506,211
Down $516,969 (-51%) from 2023
Expenses
Down$642,054
Down $431,711 (-40%) from 2023
Net Income
Down-$135,843
Down $85,258 (-169%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide educational environment, tutoring, and testing for individuals with specific learning needs
A. To provide educational programs and services to assist persons with learning disabilities and disorders, and their families; and b. To engage in fund-raising activities to support the purposes of this corporation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $716,438 | $678,416 | ▼ $38,022 |
| Cash and Non-Interest-Bearing Accounts | $114,655 | $59,578 | ▼ $55,077 |
| Accounts Receivable | $61,995 | $48,749 | ▼ $13,246 |
| Prepaid Expenses and Deferred Charges | $27,420 | $30,380 | ▲ $2,960 |
| Total Assets | $928,235 | $824,850 | ▼ $103,385 |
| Other Assets Total | $7,727 | $7,727 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $597,949 | $631,147 | ▲ $33,198 |
| Accounts Payable and Accrued Expenses | $8,723 | $7,983 | ▼ $740 |
| Total Liabilities | $606,672 | $639,130 | ▲ $32,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $321,563 | $185,720 | ▼ $135,843 |
| Total Net Assets Fund Balance | $321,563 | $185,720 | ▼ $135,843 |
| Total Liabilities and Net Assets / Fund Balance | $928,235 | $824,850 | ▼ $103,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $674,717 | $388,759 | $1,063,476 |
| Equipment | $3,699 | $77,948 | $81,647 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Crystal Thomas | Operations D | $78,175 | $11,673 | $89,848 |
| Name | Title |
|---|---|
| Annie Reynolds | President |
| Jason Blinkhorn | Director |
| Roland Graham | Director |
| Charissa Taylor | Secretary |
| Michelle Graham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $373,235 |
| Other Expenses | $268,819 |
| Total Fundraising Expense | $4,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,327 | $31,308 | $2,087 | $208,722 |
| Current Officers, Directors, Trustees, and Key Employees | $77,427 | $13,826 | $922 | $92,175 |
| Occupancy | $52,602 | $9,393 | $626 | $62,621 |
| Payroll Taxes | $34,674 | $6,192 | $412 | $41,278 |
| Depreciation Depletion | $38,022 | - | - | $38,022 |
| Other Employee Benefits | $26,090 | $4,659 | $311 | $31,060 |
| Information Technology | $21,033 | $3,712 | - | $24,745 |
| Interest | $20,870 | $3,682 | - | $24,552 |
| Insurance | $14,878 | $6,376 | $1 | $21,255 |
| Fees for Services Other | $12,312 | $2,199 | $146 | $14,657 |
| Office Expenses | $5,574 | $995 | $67 | $6,636 |
| Other Expenses | $4,447 | $785 | $3 | $5,235 |
| All Other Expenses | $3,966 | $626 | $31 | $4,623 |
| Fees for Services Accounting | $2,166 | $387 | $25 | $2,578 |
| Travel | $174 | - | - | $174 |
| Total Functional Expenses | $499,861 | $137,562 | $4,631 | $642,054 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and the board of directors review a draft of form 990 and either approves or requires revisions.”
“The organization annually requires all employees and board members to fill out a disclosure form to disclose any potential conflicts of interest.”
“The salary for executive director was compared to published industry norms. The board systematically gathered data and discussed the proposed salary with other boards with similar positions. The board discussed the salary amount and a vote was taken, unanimously approving.”
“All public requests for governing documents, conflicts of interest policy, and financial statements must be made in person, in writing, at the site of business and presented to the executive director. The requested documents will be available for review on site for two weeks after the initial request.”
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 | 8723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A. TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES TO ASSIST PERSONS WITH LEARNING DISABILITIES AND DISORDERS, AND THEIR FAMILIES; AND B. TO ENGAGE IN FUND-RAISING ACTIVITIES TO SUPPORT THE PURPOSES OF THIS CORPORATION. |
| IRS990/AllOtherContributionsAmt | 0 | 45838 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HORIZONS ACADEMY OF MAUI INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085752954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 171 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KIHEI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 922 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 268819 |
| IRS990/CYOtherRevenueAmt | 0 | 178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 460195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373235 |
| IRS990/CYTotalExpensesAmt | 0 | 642054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4631 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38022 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATIONAL ENVIRONMENT, TUTORING, AND TESTING FOR INDIVIDUALS WITH SPECIFIC LEARNING NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 499861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 25 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2578 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 146 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2199 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14657 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 11673 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNIE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARISSA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON BLINKHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROLAND GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRYSTAL THOMAS |
| 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 | 78175 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATIONS D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506211 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3712 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24745 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21255 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3682 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20870 |
| IRS990/InterestGrp/TotalAmt | 0 | 24552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 466707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 716438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 678416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1145123 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| 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 | TO PROVIDE EDUCATIONAL ENVIRONMENT, TUTORING, AND TESTING FOR INDIVIDUALS WITH SPECIFIC LEARNING NEEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 597949 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 631147 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 185720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 626 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62621 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 67 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7727 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31060 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5235 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178 |
| IRS990/OtherRevenueTotalAmt | 0 | 178 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208722 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41278 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30380 |
| IRS990/PrincipalOfficerNm | 0 | ANNIE REYNOLDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 460195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4504 |
| IRS990/PYOtherExpensesAmt | 0 | 421217 |
| IRS990/PYOtherRevenueAmt | 0 | 8448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1010164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 652548 |
| IRS990/PYTotalExpensesAmt | 0 | 1073765 |
| IRS990/PYTotalRevenueAmt | 0 | 1023180 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 460195 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 674717 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 388759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1063476 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81647 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 678416 |
| 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 | false |
| 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 | THE INSTITUTION INCLUDES A NONDISCRIMINATORY CLAUSE IN ALL ADVERTISEMENTS AND ALSO INCLUDES A NONDISCRIMINATORY POLICY IN ITS BROCHURES. THE MAJORITY OF STUDENTS ARE COMPRISED MAINLY OF MINORITY STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW A DRAFT OF FORM 990 AND EITHER APPROVES OR REQUIRES REVISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO FILL OUT A DISCLOSURE FORM TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARY FOR EXECUTIVE DIRECTOR WAS COMPARED TO PUBLISHED INDUSTRY NORMS. THE BOARD SYSTEMATICALLY GATHERED DATA AND DISCUSSED THE PROPOSED SALARY WITH OTHER BOARDS WITH SIMILAR POSITIONS. THE BOARD DISCUSSED THE SALARY AMOUNT AND A VOTE WAS TAKEN, UNANIMOUSLY APPROVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC REQUESTS FOR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS MUST BE MADE IN PERSON, IN WRITING, AT THE SITE OF BUSINESS AND PRESENTED TO THE EXECUTIVE DIRECTOR. THE REQUESTED DOCUMENTS WILL BE AVAILABLE FOR REVIEW ON SITE FOR TWO WEEKS AFTER THE INITIAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| 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 | 928235 |
| IRS990/TotalAssetsEOYAmt | 0 | 824850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 928235 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 824850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45838 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4631 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137562 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 499861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 642054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 606672 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 639130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 606672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 639130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 321563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185720 |
| IRS990/TotalOtherCompensationAmt | 0 | 11673 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 499861 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 460195 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78175 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 178 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460195 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 506211 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 928235 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 824850 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/TravelGrp/TotalAmt | 0 | 174 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 171 |
| IRS990/USAddress/CityNm | 0 | KIHEI |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96753 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.HORIZONSACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE GRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085752954 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORIZONS ACADEMY OF MAUI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORI |
| ReturnHeader/Filer/EIN | 0 | 943264165 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085752954 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 171 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KIHEI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96753 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990303190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARBONARO CPAS & MANAGEMENT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1885 MAIN ST STE 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082425002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRETCHEN KREMEYER |
| ReturnHeader/ReturnTs | 0 | 2025-02-26T09:48:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.