Horizons K8
- Assets
- $3.8m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Boulder, CO
- Founding
- 02/2015
- Data as of
- 06/2022
- EIN
- 46-4083631
Organization Overview
Horizons K8 is located in Boulder, CO. The organization was established in 2015. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons K8 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Horizons K8 generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $5.1m during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO GUIDE K-8 STUDENTS TO BECOME SELF-DIRECTED LEARNERS AND COMMUNITY CONTRIBUTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SHARE A COMMITMENT TO EDUCATIONAL EXCELLENCE THAT SUPPORTS PARENTS, STUDENTS, STAFF, AND COMMUNITY MEMBERS IN CREATING A STIMULATING AND SUPPORTIVE LEARNING ENVIRONMENT.
TO SHARE A COMMITMENT TO EDUCATIONAL EXCELLENCE THAT SUPPORTS PARENTS, STUDENTS, STAFF, AND COMMUNITY MEMBERS IN CREATING A STIMULATING AND SUPPORTIVE LEARNING ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucas Ketzer Principal/co-Chair | OfficerTrustee | 40 | $0 |
Mike Ashmore Co-Chair | OfficerTrustee | 2 | $0 |
Elizabeth Parady Treasurer | OfficerTrustee | 2 | $0 |
Karen Wolfer Assistant Principal | OfficerTrustee | 40 | $0 |
Fran Cohen Teacher | Trustee | 40 | $0 |
Jim Freund Teacher | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,291,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,327 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,403,374 |
| Total Program Service Revenue | $64,022 |
| Investment income | $1,415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$722 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,468,089 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $727,209 |
| Compensation of current officers, directors, key employees. | $51,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,053,570 |
| Pension plan accruals and contributions | $422,140 |
| Other employee benefits | $327,749 |
| Payroll taxes | $36,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,322,834 |
| Advertising and promotion | $0 |
| Office expenses | $101,152 |
| Information technology | $8,453 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,113 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,109,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,139,352 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,277 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,775 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $108,614 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,506,459 |
| Total assets | $3,760,477 |
| Accounts payable and accrued expenses | $249,773 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,663,815 |
| Total liabilities | $7,913,588 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$4,503,269 |
| Paid-in or capital surplus, or land, building, or equipment fund | $108,614 |
| Retained earnings, endowment, accumulated income, or other funds | $241,544 |
| Total liabilities and net assets/fund balances | $3,760,477 |