Civic Intelligence

Horizon Community Learning Center Inc.

990 • Fiscal year 2017 • EIN 86-0821140

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.34x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$112,293

Higher top officer pay than 26% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$19,446,459

Up $5,086 (+0.0%) from 2016

Net Assets

Up

-$8,819,647

Up $463,541 (+5.0%) from 2016

Liabilities

Down

$28,266,106

Down $458,455 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Down

$12,098,217

Down $268,818 (-2.2%) from 2016

Expenses

Down

$11,634,676

Down $257,390 (-2.2%) from 2016

Net Income

Down

$463,541

Down $11,428 (-2.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$19,446,459
Liabilities$28,266,106
Net Assets-$8,819,647
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$12,098,217
Expenses$11,634,676
Net Income$463,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$12,144,005
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$11,430,245$11,322,705▼ $107,540
Cash and Non-Interest-Bearing Accounts$3,699,117$3,689,801▼ $9,316
Savings and Temporary Cash Investments$2,419,074$3,626,261▲ $1,207,187
Pledges and Grants Receivable$316,741$77,027▼ $239,714
Accounts Receivable$908,218$76,831▼ $831,387
Prepaid Expenses and Deferred Charges$15,470$24,353▲ $8,883
Total Assets$19,441,373$19,446,459▲ $5,086
Other Assets Total$652,508$629,481▼ $23,027
Liabilities
Tax Exempt Bond Liabilities$25,370,000$25,370,000→ $0
Other Liabilities$3,251,804$2,807,526▼ $444,278
Accounts Payable and Accrued Expenses$48,481$78,730▲ $30,249
Deferred Revenue$54,276$9,850▼ $44,426
Total Liabilities$28,724,561$28,266,106▼ $458,455
Net Assets / Fund Balance
Unrestricted Net Assets$-9,283,188$-8,819,647▲ $463,541
Total Net Assets Fund Balance$-9,283,188$-8,819,647▲ $463,541
Total Liabilities and Net Assets / Fund Balance$19,441,373$19,446,459▲ $5,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,878,537$7,617,599$17,496,136
Equipment$515,249$1,784,229$2,299,478
Land$882,921-$882,921
Leasehold Improvements$45,998$25,120$71,118
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy FeraExecutive DirectorFT$100,621$11,672$112,293
Bill ThompsonFinance DirectorFT$89,227$4,791$94,018

Board Members and Trustees

NameTitle
Steve HolmPresident
Fred NealVice-president
Donna BullockGoverning Officer
Pilar HoltropGoverning Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plan B Custodial ServicesJanitorial ServicesPO BOX 7758, Surprise, AZ 85345$143,410
Revenue and Support

Revenue Composition

Contributions and Grants
$10,602,368
Program Service Revenue
$1,384,653
Investment Income
$-25,241
Other Revenue
$136,437
All Other Contributions
$288,208
Change in Net Assets
$463,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table298$35,052Fair Market Value (FMV)
Total Noncash Contributions298$35,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,144,005
Revenue Not Reported on Financial Statements
$-45,788
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-45,788
Total Revenue per Audited Statements
$12,144,005
Total Revenue per Form 990
$12,098,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,831,637
Other Expenses$3,803,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,877,982$1,061,247-$5,939,229
Interest$1,015,962$53,476-$1,069,438
Pension Plan Contributions$518,534$132,887-$651,421
Depreciation Depletion$626,538--$626,538
Office Expenses$548,142$56,091-$604,233
Other Employee Benefits$540,026$43,714-$583,740
Occupancy$18,714$441,463-$460,177
Payroll Taxes$361,079$89,829-$450,908
Current Officers, Directors, Trustees, and Key Employees$64,853$141,486-$206,339
Fees for Services Other$54,806$151,252-$206,058
Travel$117,053$3,581-$120,634
All Other Expenses$27,419$72,631-$100,050
Insurance-$71,912-$71,912
Other Expenses$62,732$4,801-$67,533
Information Technology-$56,243-$56,243
Fees for Services Accounting-$24,600-$24,600
Fees for Services Legal-$13,604-$13,604
Advertising$1,763$6,295-$8,058
Total Functional Expenses$9,139,030$2,495,646$0$11,634,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,680,464
Expenses per Audited Statements$11,634,676
Total Expenses per Form 990$11,634,676
Expenses Not Reported on Form 990$45,788
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$37,819
Fundraising Direct Expenses$17,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bids for Kids Online Auction$70,665$35,052$2,167$32,885
Annual Spring Fling$22,539$2,767$1,323$1,444
Total Events$93,204$37,819$17,369$20,450
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$1,539,829
Interest Payable$562,849
Accrued Payroll$435,183
Asrs Buyback$188,101
Due to Student Groups$79,164
Deposits Payable$2,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
CHorizon Clc2016-04-26$15,475,000Building funding (refunding)
BHorizon Clc2016-04-26$5,440,000Building funding (refunding)
AHorizon Clc2016-04-26$4,455,000Building funding (refunding)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$15,475,000---
B$5,440,000---
A$4,455,000--$668,273

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
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, 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 11B

“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

“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.”

Form 990, Part VI, Section B, Line 15

“The salary for the executive director is determined by the educational background, related experience and a survey of similar positions in the area. The salary for key employees is determined by the educational background, related experience and a survey of similar positions in the area.”

Form 990, Part VI, Section C, 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 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Fera
Formed
1996
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
252
Volunteers
1,100

Preparer

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

Additional Explanations

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 follows 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:

“Disposal of assets included in revenues -28,419. Special events expenses moved to statement of revenue -17,369.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Disposal of assets reclassed to revenues 28,419. Special events expenses moved to statement of revenue 17,369.”

Raw XML AppendixShowing 400 of 620 raw XML fields

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011430245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011322705
IRS990/LandBldgEquipCostOrOtherBssAmt020749653
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028419
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/NetAssetsOrFundBalancesBOYAmt0-9283188
IRS990/NetAssetsOrFundBalancesEOYAmt0-8819647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020450
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064577
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0441463
IRS990/OccupancyGrp/ProgramServicesAmt018714
IRS990/OccupancyGrp/TotalAmt0460177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0548142
IRS990/OfficeExpensesGrp/TotalAmt0604233
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0652508
IRS990/OtherAssetsTotalGrp/EOYAmt0629481
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0540026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583740
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES EXPENSES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS AND TRANSPO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14801
IRS990/OtherExpensesGrp/ProgramServicesAmt0233025
IRS990/OtherExpensesGrp/ProgramServicesAmt170402
IRS990/OtherExpensesGrp/ProgramServicesAmt262732
IRS990/OtherExpensesGrp/TotalAmt0233025
IRS990/OtherExpensesGrp/TotalAmt170534
IRS990/OtherExpensesGrp/TotalAmt270402
IRS990/OtherExpensesGrp/TotalAmt367533
IRS990/OtherLiabilitiesGrp/BOYAmt03251804
IRS990/OtherLiabilitiesGrp/EOYAmt02807526
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt051410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051410
IRS990/OtherRevenueTotalAmt051410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01061247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04877982
IRS990/OtherSalariesAndWagesGrp/TotalAmt05939229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361079
IRS990/PayrollTaxesGrp/TotalAmt0450908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0518534
IRS990/PensionPlanContributionsGrp/TotalAmt0651421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024353
IRS990/PrincipalOfficerNm0BETSY FERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01384653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01384653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010915585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0832
IRS990/PYOtherExpensesAmt04141979
IRS990/PYOtherRevenueAmt0121008
IRS990/PYProgramServiceRevenueAmt01329610
IRS990/PYRevenuesLessExpensesAmt0474969
IRS990/PYSalariesCompEmpBnftPaidAmt07750087
IRS990/PYTotalExpensesAmt011892066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012367035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064577
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01384653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02419074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03626261
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09878537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07617599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017496136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0515249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01784229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02299478
IRS990ScheduleD/ExpensesNotReportedAmt045788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011634676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0882921
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071118
IRS990ScheduleD/OtherExpensesIncludedAmt045788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1562849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3188101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4435183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51539829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ASRS BUYBACK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNAMORTIZED BOND PREMIUM
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-45788
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-45788
IRS990ScheduleD/RevenueSubtotalAmt012144005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS 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/ExplanationTxt1DISPOSAL OF ASSETS INCLUDED IN REVENUES -28,419. SPECIAL EVENTS EXPENSES MOVED TO STATEMENT OF REVENUE -17,369.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISPOSAL OF ASSETS RECLASSED TO REVENUES 28,419. SPECIAL EVENTS EXPENSES MOVED TO STATEMENT OF REVENUE 17,369.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011322705
IRS990ScheduleD/TotalExpensesPerForm990Amt011634676
IRS990ScheduleD/TotalLiabilityAmt02807526
IRS990ScheduleD/TotalRevenuePerForm990Amt012098217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012144005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011680464
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. 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. STATE EQUALIZATION ASSISTANCE $ 9,539,101 CLASSROOM SITE 661,584 INSTRUCTIONAL IMPROVEMENT 58,090 TOTAL $10,258,775
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIDS FOR KIDS ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01112
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02767
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01323
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,446,459
Liabilities
$28,266,106
Net assets
-$8,819,647
Revenue
$12,098,217
Expenses
$11,634,676
Net income
$463,541
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
2017Detailed filing. Detailed filing data is available for this year.$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