Civic Intelligence

Horizon Certificated Employee Association

990EZ • Fiscal year 2022 • EIN 27-0059485

Apr 01, 2021 to Mar 31, 2022 • Filed on May 18, 2022

371 Circuit DrRoseville, CA 95678

(916) 300-3582

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$39,712

Up $373 (+0.9%) from 2021

Net Assets

Up

$39,712

Up $373 (+0.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,820

Down $16,320 (-27%) from 2021

Expenses

Down

$44,447

Down $3,977 (-8.2%) from 2021

Net Income

Down

$373

Down $12,343 (-97%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $36,104Net Assets 2011: $36,1042011Assets 2012: $15,241Net Assets 2012: $15,2412012Assets 2013: $43,399Net Assets 2013: $43,3992013Assets 2014: $42,237Net Assets 2014: $42,2372014Assets 2015: $32,717Net Assets 2015: $32,7172015Assets 2016: $18,672Net Assets 2016: $18,6722016Assets 2018: $24,479Net Assets 2018: $24,4792018Assets 2019: $23,262Net Assets 2019: $23,2622019Assets 2020: $26,623Net Assets 2020: $26,6232020Assets 2021: $39,339Net Assets 2021: $39,3392021Assets 2022: $39,712Net Assets 2022: $39,7122022Assets 2023: $41,967Net Assets 2023: $41,9672023Assets 2025: $24,550Net Assets 2025: $24,5502025

Highlighted filing

2022

Assets$39,712
Liabilities-
Net Assets$39,712

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $70,611Expenses 2011: $54,756Net Income 2011: $15,8552011Revenue 2012: $70,337Expenses 2012: $91,200Net Income 2012: -$20,8632012Revenue 2013: $65,643Expenses 2013: $37,485Net Income 2013: $28,1582013Revenue 2014: $56,087Expenses 2014: $57,249Net Income 2014: -$1,1622014Revenue 2015: $43,169Expenses 2015: $52,689Net Income 2015: -$9,5202015Revenue 2016: $50,519Expenses 2016: $64,564Net Income 2016: -$14,0452016Revenue 2018: $44,291Expenses 2018: $41,387Net Income 2018: $2,9042018Revenue 2019: $51,010Expenses 2019: $52,227Net Income 2019: -$1,2172019Revenue 2020: $52,842Expenses 2020: $49,481Net Income 2020: $3,3612020Revenue 2021: $61,140Expenses 2021: $48,424Net Income 2021: $12,7162021Revenue 2022: $44,820Expenses 2022: $44,447Net Income 2022: $3732022Revenue 2023: $44,670Expenses 2023: $42,415Net Income 2023: $2,2552023Revenue 2025: $39,990Expenses 2025: $56,086Net Income 2025: -$16,0962025

Highlighted filing

2022

Revenue$44,820
Expenses$44,447
Net Income$373
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$44,820
Mission and Program Overview

Mission

Employee association representing certificated employees of horizon charter schools

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF CERTIFICATED EMPLOYEES EMPLOYED BY HORIZON CHARTER SCHOOLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY MOULINTreasurer-$0--
VICKI EDWARDSPresident-$0--
CAREY KOPAYCo-Vice Pres-$0--
ERIN JONESCo-Vice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Horizon Certificated Employees
EIN
27-0059485
Phone
9163003582
Address
371 CIRCUIT DR, ROSEVILLE, CA 95678

Signing Officer

Name
Kerry Moulin
Title
Treasurer
Phone
9163003582
Signed
2022-05-18

Preparer

Firm
Roberts & Company Inc
Address
3182 CEDAR RAVINE RD, PLACERVILLE, CA 95667
Preparer
Stephen W Miller CPA
Phone
5306225445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses director fees 44,075 total 44,075

Form 990-ez, Part III

Employee association representing certificated employees of horizon charter schools

Raw XML Appendix96 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRY MOULIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09163003582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0371 CIRCUIT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0372
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039712
IRS990EZ/GrossReceiptsAmt044820
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY MOULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAREY KOPAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044075
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE ASSOCIATION REPRESENTING CERTIFICATED EMPLOYEES OF HORIZON CHARTER SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF CERTIFICATED EMPLOYEES EMPLOYED BY HORIZON CHARTER SCHOOLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044447
IRS990EZ/TotalRevenueAmt044820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DIRECTOR FEES 44,075 TOTAL 44,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE ASSOCIATION REPRESENTING CERTIFICATED EMPLOYEES OF HORIZON CHARTER SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY MOULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09163003582
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON CERTIFICATED EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0270059485
ReturnHeader/Filer/PhoneNum09163003582
ReturnHeader/Filer/USAddress/AddressLine1Txt0371 CIRCUIT DR
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942798193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 CEDAR RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306225445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W MILLER CPA
ReturnHeader/ReturnTs02022-05-31T13:08:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOULIN
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.6$24.6$40.0$56.1$16.1
2023Detailed filing. Detailed filing data is available for this year.$42.0$42.0$44.7$42.4$2.26
2022Detailed filing. Detailed filing data is available for this year.$39.7$39.7$44.8$44.4$0.37
2021Detailed filing. Detailed filing data is available for this year.$39.3$39.3$61.1$48.4$12.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$26.6$52.8$49.5$3.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$23.3$51.0$52.2$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$24.5$44.3$41.4$2.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$18.7$50.5$64.6$14.0
2015Detailed filing. Detailed filing data is available for this year.$32.7$32.7$43.2$52.7$9.52
2014Detailed filing. Detailed filing data is available for this year.$42.2$42.2$56.1$57.2$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$43.4$65.6$37.5$28.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.2$70.3$91.2$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$36.1$70.6$54.8$15.9