Horizon Academy in Roeland Park, Kansas (KS)

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Horizon Academy
Employer Identification Number (EIN)481185324
Name of OrganizationHorizon Academy
In Care of NameJennifer Vaughan
Address4901 Reinhardt Drive, Roeland Park, KS 66205-1544
ActivitiesSpecial school for the blind, handicapped, etc
SubsectionCharitable Organization
Ruling Date05/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,487,186
Amount of Income$2,290,345
Form 990 Revenue Amount$1,834,163
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards


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Amount of income in 2014: $2,290,345 (it was $2,597,035 in 2013)
This organization: 

 $2,290,345
Other organizations performing similar types of work: 

 $72,336

Assets in 2014: $2,487,186 (it was $2,484,839 in 2013)
Horizon Academy: 

 $2,487,186
Other organizations performing similar types of work: 

 $239,394

Expenses in 2013: $1,703,628
This organization: 

 $1,703,628
Other organizations performing similar types of work: 

 $40,888

Income to expenses ratio in 2013: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.4

Employees paid over $100,000 in 2013: 6.7%
Horizon Academy: 

 6.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 10.7%
This organization: 

 10.7%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?Yes
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10968
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return30
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$153,190
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$16,008
Total number of individuals who received more than $100,000 of reportable compensation from the organization1
Total number of independent contractors who received more than $100,000 of compensation from the organization1
Statement of Revenue
201120122013
Total revenue$1,672,626$1,657,903$1,782,449
Contributions, Gifts, Grants and Other Similar Amounts$321,180$178,662$190,906
Program Service Revenue$1,200,316$1,287,281$1,425,650
611600$1,425,650
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$15,301$20,546$12,675
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$11,442$-1,220$26,308
Gross amount from sales of assets other than inventory (Securities / Other)$398,266 / $0$509,321 / $0$773,930 / $0
Less: cost or other basis and sales expenses (Securities / Other)$386,824 / $0$510,541 / $0$747,622 / $0
Gain or (loss) (Securities / Other)$11,442 / $0$-1,220 / $0$26,308 / $0
Net income/loss from fundraising events$86,455$113,403$98,813
Gross income from fundraising events$155,420$189,791$165,777
Less: direct expenses$68,965$76,388$66,964
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$37,932$59,231$28,097
Educational Support Services$28,097
All other revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,593,289$1,573,139$1,703,628
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 organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$189,664$169,198$169,198
Compensation not included above, to disqualified persons$0
Other salaries and wages$854,258$711,847$680,804
Pension plan accruals and contributions$17,833
Other employee benefits$102,858
Payroll taxes$0$69,408$193,280
Fees for services (non-employees)
Management$0
Legal$0
Accounting$0
Lobbying$0
Professional fundraising services$0$0$0
Investment management fees$0
Other$89,128
Advertising and promotion$0
Office expenses$84,875
Information technology$0
Royalties$0
Occupancy$162,762
Travel$5,280
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$84,547
Insurance$18,694
Other expenses$22,321
Other expenses$19,350
Other expenses$18,408
Other expenses$15,068
Other expenses$19,222
Balance Sheet
201120122013
Total assets$2,296,818$2,448,507$2,484,839
Cash - non-interest-bearing$0
Savings and temporary cash investments$1,346,130
Pledges and grants receivable, net$0
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Land, buildings, and equipment: cost or other basis$630,682
Investments - publicly traded securities$508,027
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$228,815$302,786$233,245
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$233,245
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$2,068,003$2,145,721$2,251,594
Unrestricted net assets$2,231,668
Temporarily restricted net assets$19,926
Permanently restricted net assets$0
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$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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1Sylvester H Reed Memorial TrustPO BOX 1111, Pflugerville, TX 78691-1111TX1998-01$1,242,927
2Wichita Center For Graduate Medical Education Inc1010 N Kansas St, Wichita, KS 67214-3124KS1990-08$23,498,748
3The Environmental Institute For Golf1421 Research Park Dr, Lawrence, KS 66049-3858KS1958-08$1,386,324
4Swearingen Foundation 12-05-96, Trapp J M Ttee4200 Somerset Dr Ste 208, Prairie Vlg, KS 66208-5244KS1997-06$237,814
5Stockard Charitable TrustPO BOX 150, Marysville, KS 66508-0150KS1997-09$232,142
6Roy L Moore & Aleata M Moore Scholarship Fund, Schmitt Michael K Succ TteeC/O Michael K Schmitt 117 S 6th Po, Hiawatha, KS 66434KS1997-09$222,978
7Zeta Iota Zeta Educational Foundation IncPO BOX 13129, Overland Park, KS 66282-3129KS1996-06$33,971
8Scott Education FoundationPO BOX 69, Belleville, KS 66935-0069KS1995-10$6,478
9Tony Bergkamp Scholarship Fund9822 W Harvest Ct, Wichita, KS 67212-4263KS1995-10$3,694
10Fred D Middleton Scholarship Foundation2339 N Roosevelt St, Wichita, KS 67220-2810KS1997-08$3,153
11Childrens Educational Opportunity Foundation Of Kansas City Inc, Ceo-Kansas City7016 Rene St, Shawnee, KS 66216-2352KS2002-04$0
12Edwardsville Kiwanis Foundation Inc17932 158th Street, Basehor, KS 66007KS1992-10$0
13Franklin County Friends Of K-State Inc1639 S Poplar St, Ottawa, KS 66067KS1992-03$0
14Grizzly Athletic Scholarship Inc901 S Haverhill Rd, El Dorado, KS 67042KS1985-07$0
15Helen Jaggar Scholarship Fund201 S Mill St, Beloit, KS 67420-3238KS1998-10$0
16Julius S Hurst Foundation438 S Terrace Dr, Wichita, KS 67218-1406KS1995-11$0
17Kansas State Delta Delta Delta Educational Foundation1834 Laramie St, Manhattan, KS 66502-3732KS1998-12$0
18Marymount Diocesan Activities Center IncPO BOX 980, Salina, KS 67402-0980KS1934-11$0
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Number of organizations performing similar types of work
Alaska15
Alabama29
Arkansas27
Arizona42
California252
Colorado46
Connecticut69
District of Columbia36
Delaware10
Florida151
Georgia78
Hawaii18
Iowa52
Idaho15
Illinois193
Indiana80
Kansas57
Kentucky48
Louisiana26
Massachusetts102
Maryland74
Maine15
Michigan138
Minnesota61
Missouri93
Mississippi12
Montana14
North Carolina100
North Dakota5
Nebraska30
New Hampshire12
New Jersey147
New Mexico15
Nevada16
New York202
Ohio188
Oklahoma33
Oregon38
Pennsylvania160
Rhode Island22
South Carolina36
South Dakota7
Tennessee42
Texas251
Utah11
Virginia136
Vermont9
Washington68
Wisconsin96
West Virginia21
Wyoming9
International5
Total3,412

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