Civic Intelligence

Horizon Community Learning Center Inc.

990 • Fiscal year 2015 • EIN 86-0821140

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HORIZONCLC.ORG
16233 South 48th StreetPhoenix, AZ 85048

(480) 659-3000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$110,516

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$19,098,296

Up $118,945 (+0.6%) from 2014

Net Assets

Up

-$9,421,012

Up $289,985 (+3.0%) from 2014

Liabilities

Down

$28,519,308

Down $171,040 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$11,685,765

Up $366,435 (+3.2%) from 2014

Expenses

Up

$11,395,780

Up $405,000 (+3.7%) from 2014

Net Income

Down

$289,985

Down $38,565 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2015

Assets$19,098,296
Liabilities$28,519,308
Net Assets-$9,421,012
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$11,685,765
Expenses$11,395,780
Net Income$289,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$11,689,624
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.

Horizon community learning center is a public charter school serving kindergarten through twelfth grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,218,388$11,860,249▼ $358,139
Savings and Temporary Cash Investments$4,858,532$4,930,168▲ $71,636
Cash and Non-Interest-Bearing Accounts$1,313,764$1,609,988▲ $296,224
Prepaid Expenses and Deferred Charges$415,266$412,598▼ $2,668
Pledges and Grants Receivable$168,298$177,511▲ $9,213
Accounts Receivable$5,103$107,782▲ $102,679
Total Assets$18,979,351$19,098,296▲ $118,945
Liabilities
Tax Exempt Bond Liabilities$27,735,000$27,030,000▼ $705,000
Other Liabilities$680,540$1,222,050▲ $541,510
Accounts Payable and Accrued Expenses$181,448$196,047▲ $14,599
Grants Payable$93,360$71,211▼ $22,149
Total Liabilities$28,690,348$28,519,308▼ $171,040
Net Assets / Fund Balance
Unrestricted Net Assets$-9,710,997$-9,421,012▲ $289,985
Total Net Assets Fund Balance$-9,710,997$-9,421,012▲ $289,985
Total Liabilities and Net Assets / Fund Balance$18,979,351$19,098,296▲ $118,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,633,702$6,765,249$17,398,951
Equipment$331,438$1,609,620$1,941,058
Land$882,921-$882,921
Leasehold Improvements$12,188$21,949$34,137
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy FeraExecutive DirectorFT$96,000$14,516$110,516
Bill ThompsonFinance DirectorFT$84,968$4,600$89,568

Board Members and Trustees

NameTitle
Steve HolmPresident
Fred NealVice President
Donna BullockGoverning Officer
Pilar HoltropGoverning Officer
Robert DescheemakerGoverning Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crawford Mechanical ServicesAir Conditioning Service And Environment408 S HAMILTON CRT, Gilbert, AZ 85233$166,715
Pegasus Building ServicesCustodial Services2343 MIRA MAR AVE, Long Beach, CA 90815$156,772
Ef Educational ToursStudent Tour Groups8 EDUCATION STREET, Cambridge, MA 02141$135,844
Revenue and Support

Revenue Composition

Contributions and Grants
$10,117,086
Program Service Revenue
$1,379,682
Investment Income
$1,391
Other Revenue
$187,606
All Other Contributions
$360,615
Change in Net Assets
$289,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,689,624
Revenue Not Reported on Financial Statements
$-3,859
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,859
Total Revenue per Audited Statements
$11,689,624
Total Revenue per Form 990
$11,685,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,414,768
Other Expenses$3,981,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,641,454$1,057,393-$5,698,847
Interest$1,414,993$74,473-$1,489,466
Depreciation Depletion$577,972--$577,972
Pension Plan Contributions$441,806$119,581-$561,387
Other Employee Benefits$433,292$101,543-$534,835
Occupancy$10,830$459,327-$470,157
Payroll Taxes$332,030$87,585-$419,615
Current Officers, Directors, Trustees, and Key Employees$88,413$111,671-$200,084
Fees for Services Other$35,471$132,268-$167,739
Travel$147,936$5,876-$153,812
All Other Expenses$38,952$105,041-$143,993
Insurance-$66,010-$66,010
Other Expenses$53,647$181,388-$53,647
Fees for Services Accounting-$18,850-$18,850
Fees for Services Legal-$8,387-$8,387
Advertising-$5,090-$5,090
Total Functional Expenses$8,844,569$2,551,211$0$11,395,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,399,639
Expenses per Audited Statements$11,395,780
Total Expenses per Form 990$11,395,780
Expenses Not Reported on Form 990$3,859
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,207
Fundraising Direct Expenses$3,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bids for Kids Online Auction$27,318$27,318$2,961$24,357
Annual School Spring Fling$26,889$26,889$898$25,991
Total Events$54,207$54,207$3,859$50,348
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$595,953
Asrs Buyback$440,822
Interest Payable$123,841
Due to Student Groups$59,234
Deposits Payable$2,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
CHorizon Clc2005-03-01$17,686,271BUILDING FUNDING
BHorizon Clc2005-03-01$5,265,000BUILDING FUNDING
AHorizon Clc2005-03-01$4,810,000BUILDING FUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$17,686,271---
B$5,265,000---
A$4,810,000--$538,277

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
Yes
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 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, Part VI, Section A, Line 8B

“The board clerk is required to record the meetings on tape and then type the minutes for a hard copy according to the organization's policy.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by independent auditors and reviewed by administrative staff. It is then presented to board members at a public meeting for their review and approval. The form 990 may be approved by board members prior to submission, or may be ratified after submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually. A board member is required to verbally declare a conflict of interest on any item on a given agenda at the time of the meeting. The member would then sign a statement of the conflict and abstain from voting.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by review of the board. Comparable salaries at other schools are reviewed. The executive director, other directors, and managers review job performance and make recommendations for salary increases given the restrictions of the overall budget. Final salary amounts are recommended for approval by the executive director to the board.”

Form 990, Part VI, Section C, Line 19

“The executive director, other directors, and managers review job performance and make recommendations for salary increases given the restrictions of the overall budget. Final salary amounts are recommended for approval by the executive director to the board.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Betsy Fera
Title
Executive Director
Phone
4806593000
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Fera
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
229
Volunteers
1,100

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc. Expenses: program service expenses 21,750. Management and general expenses 31,896. Fundraising expenses 0. Total expenses 53,646. Dues and subscriptions: program service expenses 17,242. Management and general expenses 31,066. Fundraising expenses 0. Total expenses 48,308. Communications: program service expenses 0. Management and general expenses 35,708. Fundraising expenses 0. Total expenses 35,708. Transportation expenses: program service expenses 0. Management and general expenses 4,847. Fundraising expenses 0. Total expenses 4,847. Training expenses: program service expenses 0. Management and general expenses 1,524. Fundraising expenses 0. Total expenses 1,524. Bank fees: program service expenses -40. Management and general expenses 0. Fundraising expenses 0. Total expenses -40.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school adopted a policy that clarifies the accounting for uncertainty in income taxes recognized in a school's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this policy had no impact on the school's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events -3,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 3,859.”

Raw XML AppendixShowing 400 of 597 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03859
IRS990/FundraisingGrossIncomeAmt054207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt09756471
IRS990/GrantsPayableGrp/BOYAmt093360
IRS990/GrantsPayableGrp/EOYAmt071211
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011689624
IRS990/GrossRentsGrp/RealAmt076441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066010
IRS990/InsuranceGrp/TotalAmt066010
IRS990/InterestGrp/ManagementAndGeneralAmt074473
IRS990/InterestGrp/ProgramServicesAmt01414993
IRS990/InterestGrp/TotalAmt01489466
IRS990/InvestmentIncomeGrp/ExclusionAmt01391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08396818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012218388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011860249
IRS990/LandBldgEquipCostOrOtherBssAmt020257067
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HORIZON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9710997
IRS990/NetAssetsOrFundBalancesEOYAmt0-9421012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050348
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0459327
IRS990/OccupancyGrp/ProgramServicesAmt010830
IRS990/OccupancyGrp/TotalAmt0470157
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534835
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES EXPENSES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181388
IRS990/OtherExpensesGrp/ProgramServicesAmt0541462
IRS990/OtherExpensesGrp/ProgramServicesAmt116375
IRS990/OtherExpensesGrp/ProgramServicesAmt269936
IRS990/OtherExpensesGrp/ProgramServicesAmt353647
IRS990/OtherExpensesGrp/TotalAmt0558190
IRS990/OtherExpensesGrp/TotalAmt1197763
IRS990/OtherExpensesGrp/TotalAmt269936
IRS990/OtherExpensesGrp/TotalAmt353647
IRS990/OtherLiabilitiesGrp/BOYAmt0680540
IRS990/OtherLiabilitiesGrp/EOYAmt01222050
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt060817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060817
IRS990/OtherRevenueTotalAmt060817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01057393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04641454
IRS990/OtherSalariesAndWagesGrp/TotalAmt05698847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332030
IRS990/PayrollTaxesGrp/TotalAmt0419615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0441806
IRS990/PensionPlanContributionsGrp/TotalAmt0561387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0415266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0412598
IRS990/PrincipalOfficerNm0BETSY FERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01379682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01379682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09948994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01272
IRS990/PYOtherExpensesAmt03992884
IRS990/PYOtherRevenueAmt0159195
IRS990/PYProgramServiceRevenueAmt01209869
IRS990/PYRevenuesLessExpensesAmt0328550
IRS990/PYSalariesCompEmpBnftPaidAmt06997896
IRS990/PYTotalExpensesAmt010990780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011319330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076441
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01379682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04858532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04930168
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010633702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06765249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017398951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01609620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01941058
IRS990ScheduleD/ExpensesNotReportedAmt03859
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011395780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0882921
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034137
IRS990ScheduleD/OtherExpensesIncludedAmt03859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3440822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4595953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ASRS BUYBACK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3859
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3859
IRS990ScheduleD/RevenueSubtotalAmt011689624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADOPTED A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A SCHOOL'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS -3,859.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 3,859.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011860249
IRS990ScheduleD/TotalExpensesPerForm990Amt011395780
IRS990ScheduleD/TotalLiabilityAmt01222050
IRS990ScheduleD/TotalRevenuePerForm990Amt011685765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011689624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011399639
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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.
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. STATE EQUALIZATION ASSISTANCE $ 8,993,117 CLASSROOM SITE 528,633 INSTRUCTIONAL IMPROVEMENT 81,484 FEDERAL EDUCATIONAL GRANTS 153,237 TOTAL $ 9,756,471
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SCHOOL SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIDS FOR KIDS ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02961
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,098,296
Liabilities
$28,519,308
Net assets
-$9,421,012
Revenue
$11,685,765
Expenses
$11,395,780
Net income
$289,985
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