Horizon Academy is located in Roeland Park, KS. The organization was established in 1997. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, 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. Horizon Academy 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 07/2023, Horizon Academy generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $4.0m during the year ending 07/2023. While expenses have increased by 8.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER STUDENTS WITH LANGUAGE-BASED DISABILITIES TO BECOME CONFIDENT & EFFECTIVE LEARNERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OHORIZON ACADEMY SERVES APPROXIMATELY 120 STUDENTS IN 10 COUNTIES WITHIN A 75-MILE RADIUS. WE PROVIDE SCHOLARSHIPS TO APPROXIMATELY 50% OF OUR STUDENTS THROUGH FINANCIAL ASSISTANCE RAISED THROUGH OUR DEVELOPMENT EFFORTS. HORIZON ACADEMY HOLDS ACCREDITATION THROUGH ISACS & ADVANCED, AND IS AN APPROVED PRIVATE AGENCY THROUGH MISSOURI DESE . OUR ORTON-GILLINGHAM INSTRUCTIONAL PROGRAM (O-G) IS RECOGNIZED BY THE ORTON-GILLINGHAM ACADEMY AS A SCHOOL FOLLOWING ORTON-GILLINGHAM PRINCIPLES APPROVED IN PROVIDING APPROPRIATE EDUCATIONAL SERVICES TO STUDENTS WITH DYSLEXIA AND OTHER LANGUAGE-BASED LEARNING DISABILITIES. THE O-G APPROACH PERMEATES OUR ACADEMIC PROGRAM THROUGH MULTI-SENSORY MATH (MSM) AND WRITTEN EXPRESSION. ALL TEACHERS ARE TRAINED IN THESE APPROACHES. THROUGH OUR LEARNING CENTER WE OFFER TUTORING AND TESTING SERVICES TO THE KANSAS CITY COMMUNITY. WE ACT AS A RESOURCE TO THE COMMUNITY BY OFFERING FREE EVENTS THAT PROMOTE AWARENESS OF LEARNING DISABILITIES AS WELL AS TRAINING FOR TEACHERS. OVER 400 STUDENTS HAVE TRANSITIONED FROM OUR SCHOOL. MANY OF OUR ALUMNI HAVE ACHIEVED HONOR ROLL STATUS, HAVE GRADUATED COLLEGE, AND HAVE ENTERED THE WORK FORCE.HORIZON ACADEMY IS CONSIDERED A "TRANSITION" SCHOOL. AS PART OF OUR MISSION, WE MEET INCOMING STUDENTS WHERE THEY ARE ACADEMICALLY, INTERVENE WITH THE RIGHT SET OF LEARNING APPROACHES (OG) AND STRATEGIES, AND WITHIN AN AVERAGE OF THREE YEARS RETURN THEM TO THEIR TRADITIONAL PROGRAMS AND/OR SCHOOLS AS CONFIDENT LEARNERS AND SELF-ADVOCATES. BY DESIGN, WE TRANSITION 25-30% OF OUR STUDENTS EVERY YEAR. OUR STUDENT OUTCOMES AND METEORIC GROWTH CAN BE ATTRIBUTED TO THE QUALITY OF OUR STAFF AND THE PROFESSIONAL DEVELOPMENT WE PROVIDE FOR THEM.
HORIZON ACADEMY SERVES APPROXIMATELY 120 STUDENTS IN 10 COUNTIES WITHIN A 75-MILE RADIUS. WE PROVIDE SCHOLARSHIPS TO 50% OF OUR STUDENTS THROUGH FINANCIAL ASSISTANCE RAISED THROUGH OUR DEVELOPMENT EFFORTS. HORIZON ACADEMY HOLDS ACCREDITATION THROUGH ISACS AND ADVANCED AND IS AN APPROVED PRIVATE AGENCY THROUGH MISSOURI DESE AND BY THE NCAA. OUR ORTON-GILLINGHAM INSTRUCTIONAL PROGRAM (O-G) IS RECOGNIZED BY THE ORTON-GILLINGHAM ACADEMY AS A SCHOOL FOLLOWING ORTON-GILLINGHAM PRINCIPLES APPROVED IN PROVIDING APPROPRIATE EDUCATIONAL SERVICES TO STUDENTS WITH DYSLEXIA AND OTHER LANGUAGE-BASED LEARNING DISABILITIES. (CONTINUED ON SCHEDULE O)THE O-G APPROACH PERMEATES OUR ACADEMIC PROGRAM THROUGH MULTISENSORY MATH (MSM) AND WRITTEN EXPRESSION. ALL TEACHERS ARE TRAINED IN THESE APPROACHES. WE OFFER SERVICES TO THE KANSAS CITY COMMUNITY THROUGH OUR LEARNING CENTER WHICH OFFERS TUTORING AND TESTING SERVICES. WE ACT AS A RESOURCE TO THE COMMUNITY BY OFFERING FREE EVENTS THAT PROMOTE AWARENESS OF LEARNING DISABILITIES AS WELL AS TRAINING FOR TEACHERS. OVER 400 STUDENTS HAVE TRANSITIONED FROM OUR SCHOOL. MANY HAVE ACHIEVED BEING ON THE HONOR ROLL, HAVE GRADUATED COLLEGE AND HAVE ENTERED THE WORK FORCE.HORIZON ACADEMY IS CONSIDERED A "TRANSITION" SCHOOL. AS PART OF OUR MISSION, WE MEET INCOMING STUDENTS WHERE THEY ARE ACADEMICALLY, INTERVENE WITH THE RIGHT SET OF LEARNING APPROACHES (OG) AND STRATEGIES, AND WITHIN AN AVERAGE OF THREE YEARS RETURN THEM TO THEIR TRADITIONAL PROGRAMS AND/OR SCHOOLS AS CONFIDENT LEARNERS AND SELF-ADVOCATES. BY DESIGN, WE LOSE 25-30% OF OUR STUDENTS EVERY YEAR. OUR STUDENT OUTCOMES AND METEORIC GROWTH CAN BE ATTRIBUTED TO THE QUALITY OF OUR STAFF AND THE PROFESSIONAL DEVELOPMENT WE PROVIDE TO THEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelly St Clair President | OfficerTrustee | 1 | $0 |
Patrick Meraz Vice President | OfficerTrustee | 1 | $0 |
Elizabeth Barnes Secretary | OfficerTrustee | 1 | $0 |
Todd Bauer Treasurer | OfficerTrustee | 1 | $0 |
Steve Heeney Past President | OfficerTrustee | 1 | $0 |
Fred Crouch Of Counsel | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $1,029 |
Membership dues | $0 |
Fundraising events | $183,861 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $158,143 |
Noncash contributions included in lines 1a–1f | $30,120 |
Total Revenue from Contributions, Gifts, Grants & Similar | $343,033 |
Total Program Service Revenue | $3,902,101 |
Investment income | $104,183 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $48,644 |
Net Income from Fundraising Events | $3,274 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,404,544 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $351,026 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $163,901 |
Compensation of current officers, directors, key employees. | $62,282 |
Compensation to disqualified persons | $67,673 |
Other salaries and wages | $2,186,323 |
Pension plan accruals and contributions | $34,746 |
Other employee benefits | $175,685 |
Payroll taxes | $183,522 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,615 |
Fees for services: Accounting | $29,180 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $25,656 |
Fees for services: Other | $93,337 |
Advertising and promotion | $5,727 |
Office expenses | $101,305 |
Information technology | $33,945 |
Royalties | $0 |
Occupancy | $336,553 |
Travel | $13,779 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $56,736 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $78,165 |
Insurance | $20,566 |
All other expenses | $0 |
Total functional expenses | $4,004,205 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $462 |
Savings and temporary cash investments | $1,992,365 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $175,095 |
Investments—publicly traded securities | $2,073,511 |
Investments—other securities | $5,195 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,246,628 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $570,815 |
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 | $0 |
Total liabilities | $570,815 |
Net assets without donor restrictions | $3,654,171 |
Net assets with donor restrictions | $21,642 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,246,628 |