Horizons at University School of Nashville
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| 2023 Horizons Budget | 2023 |
| 2022 Horizons Budget | 2022 |
| 2021 Horizons Budget | 2021 |
| 2020 Horizons Budget | 2020 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $35,334,908.00 | $33,841,718.00 | |
| Total Expenses | $32,772,403.00 | $30,147,503.00 | |
| Revenue Less Expenses | ($-0.00) | $2,562,505.00 | $3,694,215.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $4,435,071.00 | $5,521,964.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $29,052,227.00 | $27,022,432.00 | |
| Investment Income, Net of Losses | $883,275.00 | $958,514.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $92,154.00 | $259,169.00 | |
| Revenue In-Kind | $725,606.00 | $254,197.00 | |
| Other | $146,575.00 | $32,065.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $27,905,098.00 | $25,901,299.00 | |
| Administration Expense | $3,369,610.00 | $3,045,190.00 | |
| Fundraising Expense | $1,497,695.00 | $1,201,014.00 | |
| Total Revenue/Total Expenses | 108% | 112% | |
| Program Expense/Total Expenses | 85% | 86% | |
| Fundraising Expense/Contributed Revenue | 5% | 4% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Program Revenue $29,052,227.00 | Program Revenue $27,022,432.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $4,435,071.00 | Contributions, Gifts, Grants $5,521,964.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Investment Income $883,275.00 | Interest Income $958,514.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $71,463,411.00 | $75,304,693.00 | |
| Current Assets | $6,113,438.00 | $7,617,161.00 | |
| Long-Term Liabilities | $1,000,000.00 | $586,405.00 | |
| Current Liabilities | $3,774,693.00 | $4,007,777.00 | |
| Total Net Assets | $66,688,718.00 | $70,710,511.00 |
Endowment Info
Do you have an endowment?
No
What is the spending policy for your endowment?
N/A
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Exempt
Form 990s
| USN 2022 990 | 2022 |
| 2021 990 University School of Nashville | 2021 |
| 2019-2020 Form 990 | 2020 |
| 2018-2019 990 | 2019 |
| 990 | 2018 |
Audit Documents
| Audit | 2022 |
| Audit | 2021 |
| Audit | 2020 |
| Audit | 2019 |
| Audit | 2018 |
Foundation Staff Comments
| Horizons is a program of University School of Nashville and is therefore exempt from filing its own financial documents. For more information, please visit: https://givingmatters.civicore.com/index.php?section=organizations&action=overview&fwID=3825. Financials take from the Form 990 for University School of Nashville, Horizons' parent organization. Financials prepared by LBMC, PC. Comment provided by Hayley Sulfridge 7/31/23. |
