Civic Intelligence

Horizons Christian Academy

990 • Fiscal year 2014 • EIN 57-1102644

Jun 01, 2013 to May 31, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.HORIZONSCHRISTIANACADEMY.COM
729 Village DriveChester, SC 29706

(803) 377-7149

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$27,016

Up $11,269 (+72%) from 2013

Net Assets

Up

$14,817

Up $12,939 (+689%) from 2013

Liabilities

Down

$12,199

Down $1,670 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Down

$208,389

Down $2,232 (-1.1%) from 2013

Expenses

Down

$194,059

Down $39,028 (-17%) from 2013

Net Income

Up

$14,330

Up $36,796 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2011: $38,711Liabilities 2011: $20,954Net Assets 2011: $17,7572011Assets 2012: $37,796Liabilities 2012: $10,668Net Assets 2012: $27,1282012Assets 2013: $15,747Liabilities 2013: $13,869Net Assets 2013: $1,8782013Assets 2014: $27,016Liabilities 2014: $12,199Net Assets 2014: $14,8172014Assets 2015: $70,129Liabilities 2015: $13,551Net Assets 2015: $56,5782015Assets 2016: $104,983Liabilities 2016: $17,011Net Assets 2016: $87,9722016Assets 2017: $84,224Liabilities 2017: $28,769Net Assets 2017: $55,4552017Assets 2018: $108,895Liabilities 2018: $50,845Net Assets 2018: $58,0502018Assets 2019: $90,681Liabilities 2019: $0Net Assets 2019: $90,6812019Assets 2020: $121,170Liabilities 2020: $0Net Assets 2020: $121,1702020Assets 2021: $188,928Liabilities 2021: $0Net Assets 2021: $188,9282021Assets 2022: $249,917Liabilities 2022: $2,192Net Assets 2022: $247,7252022Assets 2023: $317,081Liabilities 2023: $1,952Net Assets 2023: $315,1292023Assets 2024: $247,548Liabilities 2024: $3,455Net Assets 2024: $244,0932024Assets 2025: $319,326Liabilities 2025: $4,016Net Assets 2025: $315,3102025

Highlighted filing

2014

Assets$27,016
Liabilities$12,199
Net Assets$14,817
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $417,7542011Expenses 2012: $408,4292012Revenue 2013: $210,621Expenses 2013: $233,087Net Income 2013: -$22,4662013Revenue 2014: $208,389Expenses 2014: $194,059Net Income 2014: $14,3302014Revenue 2015: $372,393Expenses 2015: $331,113Net Income 2015: $41,2802015Revenue 2016: $390,465Expenses 2016: $393,546Net Income 2016: -$3,0812016Revenue 2017: $414,923Expenses 2017: $448,661Net Income 2017: -$33,7382017Revenue 2018: $475,342Expenses 2018: $472,747Net Income 2018: $2,5952018Revenue 2019: $592,841Expenses 2019: $560,178Net Income 2019: $32,6632019Revenue 2020: $568,271Expenses 2020: $537,782Net Income 2020: $30,4892020Revenue 2021: $673,574Expenses 2021: $605,816Net Income 2021: $67,7582021Revenue 2022: $879,057Expenses 2022: $820,260Net Income 2022: $58,7972022Revenue 2023: $907,125Expenses 2023: $839,721Net Income 2023: $67,4042023Revenue 2024: $712,636Expenses 2024: $783,749Net Income 2024: -$71,1132024Revenue 2025: $840,278Expenses 2025: $769,061Net Income 2025: $71,2172025

Highlighted filing

2014

Revenue$208,389
Expenses$194,059
Net Income$14,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$208,389
Mission and Program Overview

Mission

Horizons christian academy is a childcare center in chester, south carolina offering exceptional care for children 8 weeks old up to 12 years of age. Our childcare programs build a solid foundation for children to grow, expand their curiosity and their knowledge while experiencing developmentally appropriate activities and learning experiences.

Providing educational programs and care for children in preschool, afterschool and during the summer months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,269$24,929▲ $12,660
Land, Buildings, and Equipment, Net$3,478$2,087▼ $1,391
Total Assets$15,747$27,016▲ $11,269
Liabilities
Unsecured Notes Loans Payable$7,754$7,754→ $0
Accounts Payable and Accrued Expenses$6,115$4,445▼ $1,670
Total Liabilities$13,869$12,199▼ $1,670
Net Assets / Fund Balance
Unrestricted Net Assets$1,878$14,817▲ $12,939
Total Net Assets Fund Balance$1,878$14,817▲ $12,939
Total Liabilities and Net Assets / Fund Balance$15,747$27,016▲ $11,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,798-$46,798
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kevin TaylorPresident
Jeff LucasBoard Member
Wylie FrederickBoard Member
Kim WillifordSecretary
Angie EttersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830
Program Service Revenue
$205,408
Investment Income
$0
Other Revenue
$2,151
Change in Net Assets
$14,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,325
Other Expenses$39,734
Total Fundraising Expense$7,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,271--$143,271
Payroll Taxes$11,054--$11,054
Office Expenses$4,293$1,951-$6,244
Conferences and Meetings$6,063--$6,063
All Other Expenses$3,940$5-$3,945
Insurance-$2,761-$2,761
Other Expenses-$2,601$6,845$2,601
Fees for Services Accounting$2,002--$2,002
Advertising$1,119-$827$1,946
Fees for Services Legal$75--$75
Total Functional Expenses$171,817$14,570$7,672$194,059
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“Reviewed by the president”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
57-1102644
Phone
8033777149

Signing Officer

Name
Kevin Taylor
Title
President
Phone
8033777149
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
8

Preparer

Preparer
Harvey C Heise CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers have helped in the office with coping, answering phones, and general office work. Also a few volunteers help spread mulch on the playground, and help decorate for special events.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,391”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE PRESIDENT
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07754
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HORIZONSCHRISTIANACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033777149
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HORIZONS CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0571102644
ReturnHeader/Filer/PhoneNum08033777149
ReturnHeader/Filer/USAddress/AddressLine10729 VILLAGE DRIVE
ReturnHeader/Filer/USAddress/City0CHESTER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10128 E MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0297304540
ReturnHeader/PreparerPersonGrp/PhoneNum08033251660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY C HEISE CPA
ReturnHeader/ReturnTs02014-11-17T10:31:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,016
Liabilities
$12,199
Net assets
$14,817
Revenue
$208,389
Expenses
$194,059
Net income
$14,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$8.40$7.69$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.44$7.13$7.84$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$9.07$8.40$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.48$8.79$8.20$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$6.74$6.06$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$5.68$5.38$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$5.93$5.60$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.51$0.58$4.75$4.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.29$0.55$4.15$4.49$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$3.90$3.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.57$3.72$3.31$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$2.08$1.94$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.02$2.11$2.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.11$0.27$4.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.21$0.18$4.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits