Civic Intelligence

Horizon Community Learning Center Inc

EIN 86-0821140 • 501(c)3 • Phoenix, AZ

Profile

Horizon community learning center is committed to providing a safe learning environment rich in technology where students achieve academic and social excellence while solving real-life problems in a cooperative manner.

16233 S 48th StreetPhoenix, AZ 85048

www.horizonclc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.06x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$124,796

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$18,208,654

Down $244,821 (-1.3%) from 2023

Liabilities

Down

$19,261,534

Down $2,195,057 (-10%) from 2023

Net Assets

Up

-$1,052,880

Up $1,950,236 (+65%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Down

$16,948,751

Down $355,507 (-2.1%) from 2023

Expenses

Down

$16,292,576

Down $106,380 (-0.6%) from 2023

Net Income

Down

$656,175

Down $249,127 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $19,879,997Liabilities 2010: $31,262,580Net Assets 2010: -$11,382,5832010Assets 2011: $19,576,992Liabilities 2011: $30,622,261Net Assets 2011: -$11,045,2692011Assets 2012: $19,433,879Liabilities 2012: $29,806,353Net Assets 2012: -$10,372,4742012Assets 2013: $19,302,088Liabilities 2013: $29,341,635Net Assets 2013: -$10,039,5472013Assets 2014: $18,979,351Liabilities 2014: $28,690,348Net Assets 2014: -$9,710,9972014Assets 2015: $19,098,296Liabilities 2015: $28,519,308Net Assets 2015: -$9,421,0122015Assets 2016: $19,441,373Liabilities 2016: $28,724,561Net Assets 2016: -$9,283,1882016Assets 2017: $19,446,459Liabilities 2017: $28,266,106Net Assets 2017: -$8,819,6472017Assets 2018: $19,128,364Liabilities 2018: $27,546,947Net Assets 2018: -$8,418,5832018Assets 2019: $18,828,071Liabilities 2019: $26,564,903Net Assets 2019: -$7,736,8322019Assets 2020: $19,694,557Liabilities 2020: $26,527,982Net Assets 2020: -$6,833,4252020Assets 2021: $19,266,304Liabilities 2021: $23,879,000Net Assets 2021: -$4,612,6962021Assets 2022: $18,558,731Liabilities 2022: $22,565,458Net Assets 2022: -$4,006,7272022Assets 2023: $18,453,475Liabilities 2023: $21,456,591Net Assets 2023: -$3,003,1162023Assets 2025: $18,208,654Liabilities 2025: $19,261,534Net Assets 2025: -$1,052,8802025

Highlighted filing

2025

Assets$18,208,654
Liabilities$19,261,534
Net Assets-$1,052,880
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $10,368,0312010Expenses 2011: $10,445,6162011Expenses 2012: $10,484,5122012Expenses 2013: $10,754,4582013Revenue 2014: $11,319,330Expenses 2014: $10,990,780Net Income 2014: $328,5502014Revenue 2015: $11,685,765Expenses 2015: $11,395,780Net Income 2015: $289,9852015Revenue 2016: $12,367,035Expenses 2016: $11,892,066Net Income 2016: $474,9692016Revenue 2017: $12,098,217Expenses 2017: $11,634,676Net Income 2017: $463,5412017Revenue 2018: $12,550,993Expenses 2018: $12,149,929Net Income 2018: $401,0642018Revenue 2019: $13,509,549Expenses 2019: $12,827,798Net Income 2019: $681,7512019Revenue 2020: $14,463,339Expenses 2020: $13,559,932Net Income 2020: $903,4072020Revenue 2021: $15,193,311Expenses 2021: $12,972,582Net Income 2021: $2,220,7292021Revenue 2022: $15,800,218Expenses 2022: $15,095,226Net Income 2022: $704,9922022Revenue 2023: $17,304,258Expenses 2023: $16,398,956Net Income 2023: $905,3022023Revenue 2025: $16,948,751Expenses 2025: $16,292,576Net Income 2025: $656,1752025

Highlighted filing

2025

Revenue$16,948,751
Expenses$16,292,576
Net Income$656,175
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,208,654
Liabilities
$19,261,534
Net assets
-$1,052,880
Revenue
$16,948,751
Expenses
$16,292,576
Net income
$656,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$19.3$1.05$16.9$16.3$0.66
2023Summary only. Only limited summary data is available for this year.$18.5$21.5$3.00$17.3$16.4$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$22.6$4.01$15.8$15.1$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$23.9$4.61$15.2$13.0$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$26.5$6.83$14.5$13.6$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$26.6$7.74$13.5$12.8$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$27.5$8.42$12.6$12.1$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$28.3$8.82$12.1$11.6$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$28.7$9.28$12.4$11.9$0.47
2015Detailed filing. Detailed filing data is available for this year.$19.1$28.5$9.42$11.7$11.4$0.29
2014Detailed filing. Detailed filing data is available for this year.$19.0$28.7$9.71$11.3$11.0$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$29.3$10.0$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$29.8$10.4$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$30.6$11.0$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$31.3$11.4$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.0
Gross Receipts
$16,981,165
Mission and Program Overview

Mission

Horizon community learning center provides a gifted education program for all students. The focus on student needs, instructional organizational patterns, and classroom strategies reflect those often reserved for gifted students in the traditional setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,664,283$9,189,343▼ $474,940
Savings and Temporary Cash Investments$4,482,000$7,217,917▲ $2,735,917
Cash and Non-Interest-Bearing Accounts$4,166,134$861,082▼ $3,305,052
Pledges and Grants Receivable$209,763$668,546▲ $458,783
Prepaid Expenses and Deferred Charges$9,093$271,766▲ $262,673
Total Assets$18,531,273$18,208,654▼ $322,619
Liabilities
Tax Exempt Bond Liabilities$18,865,000$17,780,000▼ $1,085,000
Other Liabilities$1,008,992$937,075▼ $71,917
Accounts Payable and Accrued Expenses$634,602$539,109▼ $95,493
Deferred Revenue$2,200$5,350▲ $3,150
Total Liabilities$20,510,794$19,261,534▼ $1,249,260
Net Assets / Fund Balance
Net Assets With Donor Restrictions$537,142$566,092▲ $28,950
Net Assets Without Donor Restrictions$-2,516,663$-1,618,972▲ $897,691
Total Net Assets Fund Balance$-1,979,521$-1,052,880▲ $926,641
Total Liabilities and Net Assets / Fund Balance$18,531,273$18,208,654▼ $322,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,819,797$11,719,829$19,539,626
Equipment$486,635$2,202,077$2,688,712
Land$882,911-$882,911
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WanstreetElementary PFT$104,370$20,426$124,796
Paul SchneiderExecutive DiFT$100,687$19,979$120,666
Kara LasharFinance DireFT$93,656$19,127$112,783

Board Members and Trustees

NameTitle
Bill ThompsonPresident
Betsy FeraCorp. Board
Brittany StotlerDirector
Pilar HoltropDirector
Steve HolmDirector
William Stalker HighsmithDirector
Fred NealVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Oranje Commercial JanitorialJanitorial Serv-$137,082
Shannon S Martin CompanyJanitorial Serv-$132,606
Mariposa Therapy ServicesSpecial Ed Serv-$132,391
Revenue and Support

Revenue Composition

Contributions and Grants
$15,220,262
Program Service Revenue
$1,466,810
Investment Income
$129,576
Other Revenue
$132,103
All Other Contributions
$78,077
Change in Net Assets
$656,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,948,751
Revenue Not Reported on Form 990
$302,880
Total Revenue per Audited Statements
$17,251,631
Total Revenue per Form 990
$16,948,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,179,303
Other Expenses$5,113,273
Total Fundraising Expense$92,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,749,039$1,474,613-$8,223,652
Fees for Services Other$781,497$570,980$26,620$1,379,097
Other Employee Benefits$837,345$201,093-$1,038,438
Pension Plan Contributions$827,768$198,793-$1,026,561
Depreciation Depletion$878,859--$878,859
Interest$781,412--$781,412
Office Expenses$508,464$147,444$31,610$687,518
Payroll Taxes$540,997$86,262$29,944$657,203
Occupancy$19,402$324,048-$343,450
Current Officers, Directors, Trustees, and Key Employees$191,588$41,861-$233,449
Travel$192,140$30,537-$222,677
Insurance-$139,074-$139,074
Information Technology$45,084$38,430-$83,514
Other Expenses$29,418$25,399$3,306$54,817
All Other Expenses$46,605--$46,605
Fees for Services Accounting$15,868$11,441$541$27,850
Advertising$2,561$15,979-$18,540
Fees for Services Legal$8,785$6,334$299$15,418
Total Functional Expenses$12,558,518$3,641,738$92,320$16,292,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,324,990
Expenses per Audited Statements$16,292,576
Total Expenses per Form 990$16,292,576
Expenses Not Reported on Form 990$32,414
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
Unamortized Bond Premium$862,131
Interest Payable$433,361
Unamortized Debt Issuance Cost$-358,417

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHorizon Clc2016-04-01$25,370,000Building funding (refunding)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”

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

“Board members are required by policy to disclose any conflict prior to any board action on a particular item at a public board meeting. A form is filled out with the declaration and filed with the minutes of the meeting. Conflict of interest is identified at all levels of the expenditure and purchasing process. The policy that is in place is reviewed by all levels of management so that conflicts of interest can be identified and disclosed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available at public board meetings and upon special request.”

Filing and Contact Details

Filer

Filer Name
Horizon Community Learning Center
EIN
86-0821140
Phone
4806593000
Address
16233 S 48TH STREET, PHOENIX, AZ 85048

Signing Officer

Name
Fred Neal
Title
Vice President
Phone
4806593000
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schneider
Formed
1996
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
262
Volunteers
875

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Horizon community learning center provides a gifted education program for all students. The focus on student needs, instructional organizational patterns, and classroom strategies reflect those often reserved for gifted students in the traditional setting.”

Form 990, Part XI, Line 9

“Rental expenses 32,414 rental expenses -32,414”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 32,414”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 32,414”

Raw XML AppendixShowing 400 of 522 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORP. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ELEMENTARY P
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IRS990/MissionDesc0HORIZON COMMUNITY LEARNING CENTER PROVIDES A GIFTED EDUCATION PROGRAM FOR ALL STUDENTS. THE FOCUS ON STUDENT NEEDS, INSTRUCTIONAL ORGANIZATIONAL PATTERNS, AND CLASSROOM STRATEGIES REFLECT THOSE OFTEN RESERVED FOR GIFTED STUDENTS IN THE TRADITIONAL SETTING.
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IRS990/NetUnrlzdGainsLossesInvstAmt0270466
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IRS990/OccupancyGrp/TotalAmt0343450
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IRS990/OfficeExpensesGrp/TotalAmt0687518
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IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt03306
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270435
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IRS990/OtherExpensesGrp/ProgramServicesAmt129418
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IRS990/OtherExpensesGrp/TotalAmt1144548
IRS990/OtherExpensesGrp/TotalAmt270435
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08223652
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt029944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0540997
IRS990/PayrollTaxesGrp/TotalAmt0657203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0198793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0827768
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271766
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IRS990/RentalIncomeOrLossGrp/RealAmt03042
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01466810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04482000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07217917
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt07819797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011719829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019539626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0486635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02202077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02688712
IRS990ScheduleD/ExpensesNotReportedAmt032414
IRS990ScheduleD/ExpensesSubtotalAmt016292576
IRS990ScheduleD/LandGrp/BookValueAmt0882911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882911
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0270466
IRS990ScheduleD/OtherExpensesIncludedAmt032414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0862131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1433361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-358417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED BOND PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNAMORTIZED DEBT ISSUANCE COST
IRS990ScheduleD/OtherRevenueAmt032414
IRS990ScheduleD/RevenueNotReportedAmt0302880
IRS990ScheduleD/RevenueSubtotalAmt016948751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 32,414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 32,414
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt016292576
IRS990ScheduleD/TotalLiabilityAmt0937075
IRS990ScheduleD/TotalRevenuePerForm990Amt016948751
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN ALL MATERIALS PROVIDED TO PARENTS. IN ADDITION, AS A PUBLIC SCHOOL, DISCRIMINATION IS PROHIBITED BY LAW AND THE SCHOOL'S CHARTER, WHICH IS AVAILABLE FOR PUBLIC INSPECTION. ALL POLICIES ARE APPROVED AT A PUBLIC BOARD MEETING AND ARE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. ADDITIONALLY, THE SCHOOL RECEIVED FEDERAL AND STATE GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0HORIZON CLC BUILDING FUNDING (REFUNDING)
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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