Civic Intelligence

Horizons Colorado

EIN 99-0818802 • Littleton, CO

Pub. 78 EligibleNTEE B12

Profile

Student enrichment program

309 W Littleton BlvdLittleton, CO 80120
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$27,903

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$27,903

No earlier filing loaded for comparison.

Operations

Revenue

$35,957

No earlier filing loaded for comparison.

Expenses

$8,054

No earlier filing loaded for comparison.

Net Income

$27,903

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2025: $27,903Liabilities 2025: $0Net Assets 2025: $27,9032025

Highlighted filing

2025

Assets$27,903
Liabilities$0
Net Assets$27,903
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2025: $35,957Expenses 2025: $8,054Net Income 2025: $27,9032025

Highlighted filing

2025

Revenue$35,957
Expenses$8,054
Net Income$27,903
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,903
Liabilities
$0
Net assets
$27,903
Revenue
$35,957
Expenses
$8,054
Net income
$27,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$36.0$8.05$27.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 11, 2026
Return Version
2025v4.1
Gross Receipts
$35,957
Mission and Program Overview

Mission

Student enrichment program

Program Services

DescriptionGrantsExpenses
GRANT RECEIVED FROM HORIZONS NATIONAL TO SUPPORT STARTUP AND PROGRAM DEVELOPMENT COSTS FOR A NEW REGIONAL HORIZONS EDUCATIONAL ENRICHMENT PROGRAM SERVING STUDENTS THROUGH SUMMER$10,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER HEIDENREICHPresidentPT$0--
TIFFANY CARONTreasurerPT$0--
KARANINA SOHNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Horizons Colorado
EIN
99-0818802
In Care Of
% WALTER HEIDENREICH
Address
309 W LITTLETON BLVD, LITTLETON, CO 80120

Signing Officer

Name
Walter Heidenreich
Title
President
Phone
3035869819
Signed
2026-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rise & Thrive - Accounting & Tax
Address
2806 N Speer Blvd 3e, Denver, CO 80211
Preparer
Jenifer Vigil
Phone
3035580770
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWEBSITE DEV 1,319INSURANCE 290LICENSES, FEES PERMITS 95SITE GRANTS 500”

Raw XML Appendix117 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09707997000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05850
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER HEIDENREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARANINA SOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT RECEIVED FROM HORIZONS NATIONAL TO SUPPORT STARTUP AND PROGRAM DEVELOPMENT COSTS FOR A NEW REGIONAL HORIZONS EDUCATIONAL ENRICHMENT PROGRAM SERVING STUDENTS THROUGH SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08054
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035957
IRS990ScheduleA/TotalSupportAmt035957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEBSITE DEV 1,319INSURANCE 290LICENSES, FEES PERMITS 95SITE GRANTS 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER HEIDENREICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035869819
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0990818802
ReturnHeader/Filer/InCareOfNm0% WALTER HEIDENREICH
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 W LITTLETON BLVD
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412830032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rise & Thrive - Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02806 N Speer Blvd 3e
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080211
ReturnHeader/PreparerPersonGrp/PhoneNum03035580770
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENIFER VIGIL
ReturnHeader/ReturnTs02026-05-18T10:20:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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