Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Horizon Community Learning Center Inc.
990 • Fiscal year 2012 • EIN 86-0821140
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.53x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$19,433,879
Down $143,113 (-0.7%) from 2011
Net Assets
Up-$10,372,474
Up $672,795 (+6.1%) from 2011
Liabilities
Down$29,806,353
Down $815,908 (-2.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,484,512
Up $38,896 (+0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $11,223,968
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.
Filing and Contact Details
Filer
- EIN
- 86-0821140
Raw XML AppendixShowing 400 of 619 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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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE 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. STATE EQUALIZATION ASSISTANCE $ 8,690,715 CLASSROOM SITE 394,478 INSTRUCTIONAL IMPROVEMENT 58,167 FEDERAL EDUCATIONAL GRANTS 415,363 TOTAL $ 9,558,723 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 41678 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 41678 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 66661 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 100 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 100 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2178 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 4289 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6467 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31272 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 74586 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 105858 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31272 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 32908 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 64180 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL SCHOOL SPRING FLING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANNUAL GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2481 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 9235 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 39288 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 48523 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 542 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 542 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8529 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 11029 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 72177MFM4 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 72177MFN2 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 2 | 72177MFP7 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 3 | 72177MFQ5 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2005-03-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2005-03-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 2 | 2005-03-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 3 | 2005-03-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | BUILDING FUNDING |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | BUILDING FUNDING |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 2 | BUILDING FUNDING |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 3 | BUILDING FUNDING |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,433,879
- Liabilities
- $29,806,353
- Net assets
- -$10,372,474
- Revenue
- -
- Expenses
- $10,484,512
- Net income
- -