Civic Intelligence

Horizon Charter School

990 • Fiscal year 2021 • EIN 68-0474221

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

2800 Nicolaus Road 100Lincoln, CA 95648

(916) 408-5200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

34th percentile

5.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$310,245

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,258,009

Up $1,211,103 (+12%) from 2020

Net Assets

Up

$10,457,405

Up $1,207,039 (+13%) from 2020

Liabilities

Up

$800,604

Up $4,064 (+0.5%) from 2020

Revenue

Up

$24,302,373

Up $1,201,730 (+5.2%) from 2020

Expenses

Down

$23,095,334

Down $744,328 (-3.1%) from 2020

Net Income

Up

$1,207,039

Up $1,946,058 (+263%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,442,664Liabilities 2010: $2,828,767Net Assets 2010: $7,613,8972010Assets 2011: $8,932,529Liabilities 2011: $1,328,021Net Assets 2011: $7,604,5082011Assets 2012: $7,423,552Liabilities 2012: $1,024,773Net Assets 2012: $6,398,7792012Assets 2013: $8,289,344Liabilities 2013: $875,517Net Assets 2013: $7,413,8272013Assets 2014: $9,678,713Liabilities 2014: $926,559Net Assets 2014: $8,752,1542014Assets 2015: $10,945,877Liabilities 2015: $977,794Net Assets 2015: $9,968,0832015Assets 2016: $14,482,087Liabilities 2016: $1,243,153Net Assets 2016: $13,238,9342016Assets 2017: $14,112,120Liabilities 2017: $1,117,875Net Assets 2017: $12,994,2452017Assets 2018: $12,963,074Liabilities 2018: $1,256,629Net Assets 2018: $11,706,4452018Assets 2019: $11,117,852Liabilities 2019: $1,128,467Net Assets 2019: $9,989,3852019Assets 2020: $10,046,906Liabilities 2020: $796,540Net Assets 2020: $9,250,3662020Assets 2021: $11,258,009Liabilities 2021: $800,604Net Assets 2021: $10,457,4052021Assets 2022: $9,212,653Liabilities 2022: $2,056,563Net Assets 2022: $7,156,0902022Assets 2023: $12,278,771Liabilities 2023: $1,971,119Net Assets 2023: $10,307,6522023Assets 2025: $19,216,977Liabilities 2025: $1,907,894Net Assets 2025: $17,309,0832025

Highlighted filing

2021

Assets$11,258,009
Liabilities$800,604
Net Assets$10,457,405

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $19,714,1512010Revenue 2011: $19,029,057Expenses 2011: $19,038,446Net Income 2011: -$9,3892011Revenue 2012: $18,827,048Expenses 2012: $20,032,777Net Income 2012: -$1,205,7292012Expenses 2013: $18,554,8622013Revenue 2014: $19,237,348Expenses 2014: $17,899,021Net Income 2014: $1,338,3272014Revenue 2015: $20,795,469Expenses 2015: $19,579,540Net Income 2015: $1,215,9292015Revenue 2016: $23,634,989Expenses 2016: $20,364,138Net Income 2016: $3,270,8512016Revenue 2017: $21,205,090Expenses 2017: $21,449,779Net Income 2017: -$244,6892017Revenue 2018: $20,401,842Expenses 2018: $21,689,642Net Income 2018: -$1,287,8002018Revenue 2019: $21,390,712Expenses 2019: $23,107,772Net Income 2019: -$1,717,0602019Revenue 2020: $23,100,643Expenses 2020: $23,839,662Net Income 2020: -$739,0192020Revenue 2021: $24,302,373Expenses 2021: $23,095,334Net Income 2021: $1,207,0392021Revenue 2022: $20,013,727Expenses 2022: $23,315,042Net Income 2022: -$3,301,3152022Revenue 2023: $22,848,320Expenses 2023: $19,719,877Net Income 2023: $3,128,4432023Revenue 2025: $26,518,985Expenses 2025: $24,039,954Net Income 2025: $2,479,0312025

Highlighted filing

2021

Revenue$24,302,373
Expenses$23,095,334
Net Income$1,207,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$24,302,373
Mission and Program Overview

Mission

In collaboration with home educators, Horizon Charter Schools ensure intentional and relevant student learning by providing tailored and comprehensive educational options to empower EVERY student to develop into a contributing and thriving citizen.

Horizon charter school exists to fulfill the educational needs of its students by providing a broad range of learning choices so that each and every student may have the opportunity to reach his or her full educational potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,137,668$4,603,193▲ $1,465,525
Savings and Temporary Cash Investments$4,943,815$4,569,386▼ $374,429
Cash and Non-Interest-Bearing Accounts$677,961$887,694▲ $209,733
Prepaid Expenses and Deferred Charges$554,016$600,375▲ $46,359
Land, Buildings, and Equipment, Net$663,387$543,729▼ $119,658
Total Assets$10,046,906$11,258,009▲ $1,211,103
Other Assets Total$70,059$53,632▼ $16,427
Liabilities
Accounts Payable and Accrued Expenses$660,784$545,446▼ $115,338
Other Liabilities$112,549$143,605▲ $31,056
Deferred Revenue$23,207$111,553▲ $88,346
Total Liabilities$796,540$800,604▲ $4,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,226,920$5,433,959▲ $1,207,039
Net Assets With Donor Restrictions$5,023,446$5,023,446→ $0
Total Net Assets Fund Balance$9,250,366$10,457,405▲ $1,207,039
Total Liabilities and Net Assets / Fund Balance$10,046,906$11,258,009▲ $1,211,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445,335$1,450,129$1,895,464
Leasehold Improvements$98,394$31,297$129,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia D V WoodPast SuperinFT$247,365$62,880$310,245
Cynthia D V WoodPast Superintendent-$247,365$62,880$310,245
Terri McgillAsst SuperinFT$137,565$43,537$181,102
Terri McgillAsst Superintendent-$137,565$43,537$181,102
Kelly CollinsChief AcademFT$132,523$32,123$164,646
Kelly CollinsChief Academic Off-$132,523$32,123$164,646
Caitlin HartmanDirector Curr & PFT$123,408$33,456$156,864
Caitlin HartmanDirector Curr & Prof Lrng-$123,408$33,456$156,864
Lezley HolmesDirector SpecialFT$123,408$33,413$156,821
Lezley HolmesDirector Special Edu-$123,408$33,413$156,821
Eric D SweivenDirector Online LFT$123,408$33,108$156,516
Eric D SweivenDirector Online Learning-$123,408$33,108$156,516
Catherine KaslanRegional AdmFT$119,229$23,110$142,339
Yvonne AllenDirector of BusinFT$106,682$35,119$141,801
Yvonne AllenDirector of Business Svcs-$106,682$35,119$141,801
Shawna BastianRegional AdmFT$109,964$30,932$140,896
Jeremy a OgzewallaRegional AdmFT$109,964$30,732$140,696
Lizette SweivenVli TeacherFT$111,439$27,874$139,313
Rebecca Taber-giacominiParent LiasoFT$108,348$30,619$138,967
Jay StewartChief BusineFT$19,880-$19,880
Elaine PalmerParent Rep-$5,292-$5,292
Joe DutraPresident-$5,027-$5,027
Jim TrimbleCommunity Re-$2,381-$2,381

Board Members and Trustees

NameTitle
Jeff RodzenParent Rep
Lisa RomeroParent Rep

Highest Paid Contractors

ContractorServicesLocationCompensation
Nicolaus RoadRent1508 EUREKA ROAD 203, Roseville, CA 95678$339,016
Talford BrammerRent5896 MARETA LANE, Loomis, CA 95650$205,639
Joseph S And Joan W HowardRent5605 SANTA MONICA BLVD SUITE 75763, Los Angeles, CA 90069$197,756
A Brighter ChildCurriculum8137 GREENBACK LANE, Fair Oaks, CA 95628$146,470
Alexander V Antipov Dds INCRent911 RESERVE DRIVE SUITE 150, Roseville, CA 95678$139,629
Revenue and Support

Revenue Composition

Contributions and Grants
$23,880,956
Program Service Revenue
$0
Investment Income
$30,261
Other Revenue
$391,156
Change in Net Assets
$1,207,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,302,373
Total Revenue per Audited Statements
$24,302,373
Total Revenue per Form 990
$24,302,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,966,349
Other Expenses$7,128,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,418,317$3,009,542-$12,427,859
Fees for Services Other$2,477,072--$2,477,072
Pension Plan Contributions$1,473,403$595,504-$2,068,907
Occupancy$961,927$122,465-$1,084,392
Other Employee Benefits$772,691$242,337-$1,015,028
Payroll Taxes$346,030$108,525-$454,555
Insurance-$270,052-$270,052
Fees for Services Legal-$268,833-$268,833
Office Expenses$183,394$71,497-$254,891
Depreciation Depletion-$119,658-$119,658
Other Expenses$1,936,515$114,307-$114,307
Advertising-$47,950-$47,950
Fees for Services Accounting-$30,000-$30,000
All Other Expenses$9,369$11,606-$20,975
Information Technology-$18,408-$18,408
Conferences and Meetings$8,948--$8,948
Travel$2,787--$2,787
Total Functional Expenses$17,590,453$5,504,881$0$23,095,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,095,334
Total Expenses per Audited Statements$23,095,334
Total Expenses per Form 990$23,095,334
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
Accrued Payroll$143,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 9

CYNTHIA D. V. WOOD

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

The full form 990 is reviewed by the ceo and is distributed to the entire board for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

All officers, directors and employees are required to submit an annual conflict of interest policy. Horizon charter school administration shall review all submitted information and determine if a conflict exists. In the event a conflict of interest has been determined, the employee shall be notified and given the opportunity to resign from the other employer or resign from horizon charter schools.

Form 990, Page 6, Part VI, Line 15A

The human resources department annually reviews the top management official's compensation in comparison with like schools.

Form 990, Page 6, Part VI, Line 15B

The human resources department annually reviews compensation for the organization's other officer(s) in comparison with like schools in accordance with the employee's position(s).

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Horizon Charter School
EIN
68-0474221
Phone
9164085200
Address
2800 NICOLAUS ROAD 100, LINCOLN, CA 95648

Signing Officer

Name
Jay Stewart
Title
Chief Business Off
Phone
9164085200
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Stewart
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
229

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
Preparer
Kurt Feddersen
Phone
8187074111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Horizon charter school exists to fulfill the educational needs of its students by providing a broad range of learning choices so that each and every student may have the opportunity to reach his or her full educational potential.

Form 990, Page 2, Part III, Line 4A

Horizon charter schools are using a system of data-based decision making to improve the academic achievement of all of our students. We develop personalized learning plans for each of our students using curriculum-based measurement and standardized testing information. We administer quarterly benchmark assessments on mathematics and english-language arts and twice yearly writing prompts. The results of individual student, program, region, and school-wide performance are routinely analyzed using a user- friendly tool called data director. Performance data from the star cst, celdt, cahsee, capa and cat 6 are also included in data director. Our teachers, principals, program coordinators and district administrative staff analyze these results by performance strengths and weaknesses. Students who performed in the basic range are encouraged to use the recommended strategic intervention curriculum and to enroll in small group instruction. Students scoring far below basic and below basic are steered toward intensive intervention curricula and/or direct instruction classes. We incorporate a response to intervention system including these and many other intervention strategies. We set annual school-wide academic achievement goals in mathematics and english-language arts. A comprehensive school-wide continuous improvement action plan is being implemented, monitored and revised, as necessary, for each academic achievement goal. Each department, program and region has also set academic achievement goals in these three areas and is implementing targeted strategies to achieve them. Compared to similar charter schools, horizon charter schools are performing higher academically.

Form 990, Part IX, Line 11G

Professional services 715,018 0 0 instructional vendors/consult 1,762,054 0 0 total 2,477,072 0 0

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.50
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333456
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130619
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA D V WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAITLIN HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEZLEY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC D SWEIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE KASLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7YVONNE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWNA BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY A OGZEWALLA
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZETTE SWEIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA TABER-GIACOMINI
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm13ELAINE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE DUTRA
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF RODZEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA ROMERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0247365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2132523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4123408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5123408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1219880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST SUPERIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SUPERIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ACADEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR CURR & P
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR SPECIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR ONLINE L
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR OF BUSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt10VLI TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARENT LIASO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF BUSINE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17PARENT REP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt023880956
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024302373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018408
IRS990/InformationTechnologyGrp/TotalAmt018408
IRS990/InsuranceGrp/ManagementAndGeneralAmt0270052
IRS990/InsuranceGrp/TotalAmt0270052
IRS990/InvestmentIncomeGrp/ExclusionAmt030261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030261
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0256
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0663387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543729
IRS990/LandBldgEquipCostOrOtherBssAmt02025155
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HORIZON CHARTER SCHOOL EXISTS TO FULFILL THE EDUCATIONAL NEEDS OF ITS STUDENTS BY PROVIDING A BROAD RANGE OF LEARNING CHOICES SO THAT EACH AND EVERY STUDENT MAY HAVE THE OPPORTUNITY TO REACH HIS OR HER FULL EDUCATIONAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09250366
IRS990/NetAssetsOrFundBalancesEOYAmt010457405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04226920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05433959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122465
IRS990/OccupancyGrp/ProgramServicesAmt0961927
IRS990/OccupancyGrp/TotalAmt01084392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071497
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183394
IRS990/OfficeExpensesGrp/TotalAmt0254891
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070059
IRS990/OtherAssetsTotalGrp/EOYAmt053632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0772691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01015028
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3114307
IRS990/OtherExpensesGrp/ProgramServicesAmt01936515
IRS990/OtherExpensesGrp/TotalAmt01992109
IRS990/OtherExpensesGrp/TotalAmt1236860
IRS990/OtherExpensesGrp/TotalAmt2181743
IRS990/OtherExpensesGrp/TotalAmt3114307
IRS990/OtherLiabilitiesGrp/BOYAmt0112549
IRS990/OtherLiabilitiesGrp/EOYAmt0143605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0391156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391156
IRS990/OtherRevenueTotalAmt0391156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03009542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09418317
IRS990/OtherSalariesAndWagesGrp/TotalAmt012427859
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346030
IRS990/PayrollTaxesGrp/TotalAmt0454555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0595504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01473403
IRS990/PensionPlanContributionsGrp/TotalAmt02068907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0554016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600375
IRS990/PrincipalOfficerNm0JAY STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022803106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116916
IRS990/PYOtherExpensesAmt07949557
IRS990/PYOtherRevenueAmt0180621
IRS990/PYRevenuesLessExpensesAmt0-739019
IRS990/PYSalariesCompEmpBnftPaidAmt015890105
IRS990/PYTotalExpensesAmt023839662
IRS990/PYTotalRevenueAmt023100643
IRS990/ReconcilationRevenueExpnssAmt01207039
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04943815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04569386
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022803106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020694860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019369945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019910648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106659515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01972328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt0106659515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023880956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022803106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020694860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019369945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019910648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106659515
IRS990ScheduleA/TotalSupportAmt0107297627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01450129

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.91$17.3$26.5$24.0$2.48
2023Summary only. Only limited summary data is available for this year.$12.3$1.97$10.3$22.8$19.7$3.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$2.06$7.16$20.0$23.3$3.30
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.80$10.5$24.3$23.1$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.80$9.25$23.1$23.8$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.13$9.99$21.4$23.1$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.26$11.7$20.4$21.7$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.12$13.0$21.2$21.4$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.24$13.2$23.6$20.4$3.27
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.98$9.97$20.8$19.6$1.22
2014Detailed filing. Detailed filing data is available for this year.$9.68$0.93$8.75$19.2$17.9$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.88$7.41$18.6
2012Summary only. Only limited summary data is available for this year.$7.42$1.02$6.40$18.8$20.0$1.21
2011Summary only. Only limited summary data is available for this year.$8.93$1.33$7.60$19.0$19.0$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.83$7.61$19.7