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The New Horizons Foundation Inc
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The New Horizons Foundation Inc
Colorado Springs, CO, US
•
501(c)3
•
EIN
84-1123082
•
www.newhorizonsfoundation.net
•
DAF Sponsor
Regional Funder
The New Horizons Foundation Inc
Sign up to claim this org
Colorado Springs, CO, US
•
501(c)3
•
EIN
84-1123082
•
www.newhorizonsfoundation.net
•
DAF Sponsor
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$116,268,654
Investments
85%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$110,692
Payables & Accruals
64%
Other Liabilities
19%
Deferred Revenue
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,671,218
$6,390,743
-4%
Receivables (Non-Related)
$2,150,000
$3,004,575
+40%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$209,110
$43,356
-79%
Investments
$79,826,043
$98,429,051
+23%
Property, Plant, & Equipment (net)
$8,555,038
$8,400,929
-2%
Other Assets
$123,073
$0
-100%
Total Assets
$97,534,482
$116,268,654
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$18,752
$70,330
+275%
Grants Payable
-
-
-
Deferred Revenue
-
$19,217
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$2,434
$21,145
+769%
Total Liabilities
$21,186
$110,692
+422%
Net assets
2023
2024
Change
Restricted Net Assets
$25,966,622
$23,849,388
-8%
Unrestricted Net Assets
$71,546,674
$92,308,574
+29%
Net assets
2023
2024
Change
Net assets
+$97,513,296
+$116,157,962
+19%
Balance Sheet
