Civic Intelligence

Horizon Academy Foundation

990 • Fiscal year 2023 • EIN 45-3364070

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileN/A
3021 Todos Santos NWAlbuquerque, NM 87120

(505) 998-0459

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

10.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

30th percentile

-0.7%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,357,884

Down $38,906 (-0.7%) from 2022

Net Assets

Up

-$767,453

Up $81,094 (+9.6%) from 2022

Liabilities

Down

$6,125,337

Down $120,000 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Up

$594,363

Up $31,169 (+5.5%) from 2022

Expenses

Down

$513,269

Down $4,764 (-0.9%) from 2022

Net Income

Up

$81,094

Up $35,933 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $54,811Liabilities 2012: $50,0002012Assets 2013: $6,273,572Liabilities 2013: $6,666,734Net Assets 2013: -$393,1622013Assets 2014: $5,974,669Liabilities 2014: $6,713,361Net Assets 2014: -$738,6922014Assets 2015: $5,854,363Liabilities 2015: $6,622,526Net Assets 2015: -$768,1632015Assets 2016: $5,765,179Liabilities 2016: $6,557,051Net Assets 2016: -$791,8722016Assets 2017: $5,772,711Liabilities 2017: $6,604,844Net Assets 2017: -$832,1332017Assets 2018: $5,702,726Liabilities 2018: $6,667,599Net Assets 2018: -$964,8732018Assets 2019: $5,636,648Liabilities 2019: $6,570,936Net Assets 2019: -$934,2882019Assets 2020: $5,536,022Liabilities 2020: $6,469,798Net Assets 2020: -$933,7762020Assets 2021: $5,468,641Liabilities 2021: $6,362,349Net Assets 2021: -$893,7082021Assets 2022: $5,396,790Liabilities 2022: $6,245,337Net Assets 2022: -$848,5472022Assets 2023: $5,357,884Liabilities 2023: $6,125,337Net Assets 2023: -$767,4532023Assets 2024: $5,343,984Liabilities 2024: $5,977,244Net Assets 2024: -$633,2602024

Highlighted filing

2023

Assets$5,357,884
Liabilities$6,125,337
Net Assets-$767,453
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $5,100Expenses 2012: $289Net Income 2012: $4,8112012Expenses 2013: $398,2072013Revenue 2014: $457,086Expenses 2014: $802,616Net Income 2014: -$345,5302014Revenue 2015: $514,524Expenses 2015: $544,005Net Income 2015: -$29,4812015Revenue 2016: $540,392Expenses 2016: $564,101Net Income 2016: -$23,7092016Revenue 2017: $547,458Expenses 2017: $587,719Net Income 2017: -$40,2612017Revenue 2018: $566,386Expenses 2018: $546,640Net Income 2018: $19,7462018Revenue 2019: $576,440Expenses 2019: $545,855Net Income 2019: $30,5852019Revenue 2020: $569,915Expenses 2020: $569,403Net Income 2020: $5122020Revenue 2021: $563,103Expenses 2021: $523,035Net Income 2021: $40,0682021Revenue 2022: $563,194Expenses 2022: $518,033Net Income 2022: $45,1612022Revenue 2023: $594,363Expenses 2023: $513,269Net Income 2023: $81,0942023Revenue 2024: $617,725Expenses 2024: $483,532Net Income 2024: $134,1932024

Highlighted filing

2023

Revenue$594,363
Expenses$513,269
Net Income$81,094
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$594,363
Mission and Program Overview

Mission

The purpose for which the corporation is organized is to receive and maintain a fund or funds of real or personal property, or both, and subject to the restrictions and limitations hereinafter set forth, to use and apply the whole or any part of the income there from and the principal thereof exclusively for the purpose of supporting the public educational purposes of horizon academy west charter school, a new mexico public charter school, providing suitable facilities for the operation of the school, and for other charitable, religious, scientific, literary, or educational purposes permissible for exempt organizations under section 501(c)(3) of the internal revenue code of 1986 and the regulations promulgated hereunder, as they now exist or as they may hereafter be amended.

The purpose for which the corporation is organized is to receive and maintain a fund or funds of real or personal property, or both, and subject to the restrictions and limitations hereinafter set forth, to use and apply the whole or any part of the income there from the principal thereof exclusively for the purpose of supporting the public education purposes of horizon academy west charter school, a new mexico public charter school, providing suitable facilities for the operation of the school, and for other charitable, religious, scientific, literary, or educational purposes permissible for exempt organizations under section 501(c)(3) of the internal revenue code of 1986 and the regulations promulgated hereunder, as they now exist or as they may hereafter be amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,222,651$4,086,945▼ $135,706
Cash and Non-Interest-Bearing Accounts$38,822$52,999▲ $14,177
Total Assets$5,396,790$5,357,884▼ $38,906
Other Assets Total$1,135,317$1,217,940▲ $82,623
Liabilities
Tax Exempt Bond Liabilities$5,995,000$5,875,000▼ $120,000
Other Liabilities$130,736$130,736→ $0
Accounts Payable and Accrued Expenses$119,601$119,601→ $0
Total Liabilities$6,245,337$6,125,337▼ $120,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-848,547$-767,453▲ $81,094
Total Net Assets Fund Balance$-848,547$-767,453▲ $81,094
Total Liabilities and Net Assets / Fund Balance$5,396,790$5,357,884▼ $38,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,841,702$1,282,381$5,124,083
Land$164,000-$164,000
Leasehold Improvements$81,243$32,823$114,066
Other Assets Org$1,217,940--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Fatima MendozaPresident
Jessica MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$561,488
Investment Income
$32,875
Other Revenue
$0
Change in Net Assets
$81,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$355,650--$355,650
Depreciation Depletion$135,706--$135,706
Fees for Services Accounting$6,093$6,093-$12,186
Other Expenses$5,854--$5,854
Insurance$3,223--$3,223
Fees for Services Other$650--$650
Total Functional Expenses$507,176$6,093$0$513,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Lease Payments$130,736

Bond Issues

BondIssuerIssuedIssue PricePurpose
BTax Exempt Bond Liability2012-10-04$5,745,000Purchase & construction of building
ATax Exempt Bond Liability2012-10-04$840,000Purchase & construction of building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,745,000--$197,294
A$840,000--$28,598

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review process consists of board president performing a review and providing approval prior to filing with irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Horizon Academy Foundation
EIN
45-3364070
Phone
5059980459
Address
3021 TODOS SANTOS NW, ALBUQUERQUE, NM 87120

Signing Officer

Name
Fatima Mendoza
Title
President
Phone
5059980459
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fatima Mendoza
Formed
2011
Legal Domicile
Nm
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Pulakos Cpas Pc
Address
6753 ACADEMY RD NE, ALBUQUERQUE, NM 87109
Preparer
Colleen a Lino CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose for which the corporation is organized is to receive and maintain a fund or funds of real or personal property, or both, and subject to the restrictions and limitations hereinafter set forth, to use and apply the whole or any part of the income there from the principal thereof exclusively for the purpose of supporting the public education purposes of horizon academy west charter school, a new mexico public charter school, providing suitable facilities for the operation of the school, and for other charitable, religious, scientific, literary, or educational purposes permissible for exempt organizations under section 501(c)(3) of the internal revenue code of 1986 and the regulations promulgated hereunder, as they now exist or as they may hereafter be amended.”

Form 990, Part XII

“The foundation's prior form 990s inadvertently had the box "cash" checked instead of "accrual" on form 990, part xii, line 1.the foundation's prior 990s were prepared using the accrual method.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1TAX EXEMPT BOND LIABILITY PURCHASE & CONSTRUCTION OF BUILDING
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2TAX EXEMPT BOND LIABILITY ARBITRAGE REBATE COMOLIANCE EVALUATION DATE: OCTOBER 4, 2023.
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IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2ADDITIONAL INFORMATION
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt11457695
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE PUBLIC EDUCATION PURPOSES OF HORIZON ACADEMY WEST CHARTER SCHOOL, A NEW MEXICO PUBLIC CHARTER SCHOOL, PROVIDING SUITABLE FACILITIES FOR THE OPERATION OF THE SCHOOL, AND FOR OTHER CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES PERMISSIBLE FOR EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE REGULATIONS PROMULGATED HEREUNDER, AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW PROCESS CONSISTS OF BOARD PRESIDENT PERFORMING A REVIEW AND PROVIDING APPROVAL PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S PRIOR FORM 990S INADVERTENTLY HAD THE BOX "CASH" CHECKED INSTEAD OF "ACCRUAL" ON FORM 990, PART XII, LINE 1.THE FOUNDATION'S PRIOR 990S WERE PREPARED USING THE ACCRUAL METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FATIMA MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,357,884
Liabilities
$6,125,337
Net assets
-$767,453
Revenue
$594,363
Expenses
$513,269
Net income
$81,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$5.98$0.63$0.62$0.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.36$6.13$0.77$0.59$0.51$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$6.25$0.85$0.56$0.52$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$6.36$0.89$0.56$0.52$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$6.47$0.93$0.57$0.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$6.57$0.93$0.58$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$6.67$0.96$0.57$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$6.60$0.83$0.55$0.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$6.56$0.79$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.85$6.62$0.77$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.97$6.71$0.74$0.46$0.80$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$6.67$0.39$0.40
2012Summary only. Only limited summary data is available for this year.$0.05$0.05$0.01$0.00$0.00