Civic Intelligence

Horizon Community Learning Center Inc.

990 • Fiscal year 2018 • EIN 86-0821140

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 09, 2019

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

1.44x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$112,764

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$19,128,364

Down $318,095 (-1.6%) from 2017

Net Assets

Up

-$8,418,583

Up $401,064 (+4.5%) from 2017

Liabilities

Down

$27,546,947

Down $719,159 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$12,550,993

Up $452,776 (+3.7%) from 2017

Expenses

Up

$12,149,929

Up $515,253 (+4.4%) from 2017

Net Income

Down

$401,064

Down $62,477 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$19,128,364
Liabilities$27,546,947
Net Assets-$8,418,583
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$12,550,993
Expenses$12,149,929
Net Income$401,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$12,571,915
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$11,322,705$10,853,491▼ $469,214
Savings and Temporary Cash Investments$3,626,261$3,854,460▲ $228,199
Cash and Non-Interest-Bearing Accounts$3,689,801$3,442,322▼ $247,479
Pledges and Grants Receivable$77,027$285,616▲ $208,589
Accounts Receivable$76,831$56,883▼ $19,948
Prepaid Expenses and Deferred Charges$24,353$40,723▲ $16,370
Total Assets$19,446,459$19,128,364▼ $318,095
Other Assets Total$629,481$594,869▼ $34,612
Liabilities
Tax Exempt Bond Liabilities$25,370,000$24,685,000▼ $685,000
Other Liabilities$2,807,526$2,733,091▼ $74,435
Accounts Payable and Accrued Expenses$78,730$122,877▲ $44,147
Deferred Revenue$9,850$5,979▼ $3,871
Total Liabilities$28,266,106$27,546,947▼ $719,159
Net Assets / Fund Balance
Unrestricted Net Assets$-8,819,647$-8,418,583▲ $401,064
Total Net Assets Fund Balance$-8,819,647$-8,418,583▲ $401,064
Total Liabilities and Net Assets / Fund Balance$19,446,459$19,128,364▼ $318,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,479,761$8,131,340$17,611,101
Equipment$446,505$1,707,531$2,154,036
Land$882,921-$882,921
Leasehold Improvements$44,304$26,814$71,118
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy FeraExecutive DirectorFT$101,007$11,757$112,764
Bill ThompsonFinance DirectorFT$92,892$5,324$98,216

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$173,724
Revenue and Support

Revenue Composition

Contributions and Grants
$11,250,962
Program Service Revenue
$1,179,711
Investment Income
$22,186
Other Revenue
$98,134
All Other Contributions
$309,481
Change in Net Assets
$401,064

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 Table272$26,646Fair Market Value (FMV)
Total Noncash Contributions272$26,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,571,915
Revenue Not Reported on Financial Statements
$-20,922
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,922
Total Revenue per Audited Statements
$12,571,915
Total Revenue per Form 990
$12,550,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,285,961
Other Expenses$3,863,968
Total Fundraising Expense$28,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,238,344$1,099,741-$6,338,085
Interest$1,012,173$53,272-$1,065,445
Pension Plan Contributions$552,334$132,975-$685,309
Office Expenses$616,000$24,692$28,106$668,798
Depreciation Depletion$635,766--$635,766
Other Employee Benefits$463,837$114,239-$578,076
Occupancy$19,819$482,574-$502,393
Payroll Taxes$382,074$91,436-$473,510
Fees for Services Other$46,488$191,769-$238,257
Current Officers, Directors, Trustees, and Key Employees$66,204$144,777-$210,981
Travel$81,736$5,704-$87,440
Insurance-$72,928-$72,928
Other Expenses$58,942$5,908-$64,850
Information Technology-$49,957-$49,957
Fees for Services Accounting-$34,114-$34,114
All Other Expenses$10,702$21,394-$32,096
Advertising$854$6,871-$7,725
Fees for Services Legal-$2,844-$2,844
Total Functional Expenses$9,374,104$2,747,719$28,106$12,149,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,170,851
Expenses per Audited Statements$12,149,929
Total Expenses per Form 990$12,149,929
Expenses Not Reported on Form 990$20,922
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$35,176
Fundraising Direct Expenses$20,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bids for Kids$52,612-$1,365-
Annual Spring Fling$23,490$8,530-$8,530
Total Events$117,106$35,176$20,922$14,254
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$1,459,359
Interest Payable$553,329
Accrued Payroll$476,916
Asrs Buyback$144,494
Due to Student Groups$96,793
Deposits Payable$2,200

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-$417,831-
B$5,440,000-$146,882-
A$4,455,000-$120,287$304,750

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
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 for the board meetings.”

Form 990, Part VI, Section B, Line 11B

“A draft of the completed form 990 will be submitted to all board members for their review.”

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. 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, 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
2019-04-09
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
241
Volunteers
985

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:

“Special events expenses moved to statement of revenue -20,922.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses moved to statement of revenue 20,922.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010853491
IRS990/LandBldgEquipCostOrOtherBssAmt020719176
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/NetAssetsOrFundBalancesBOYAmt0-8819647
IRS990/NetAssetsOrFundBalancesEOYAmt0-8418583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014254
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041751
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0482574
IRS990/OccupancyGrp/ProgramServicesAmt019819
IRS990/OccupancyGrp/TotalAmt0502393
IRS990/OfficeExpensesGrp/FundraisingAmt028106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0616000
IRS990/OfficeExpensesGrp/TotalAmt0668798
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629481
IRS990/OtherAssetsTotalGrp/EOYAmt0594869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578076
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES EXPENSES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS AND TRANSPO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25908
IRS990/OtherExpensesGrp/ProgramServicesAmt030146
IRS990/OtherExpensesGrp/ProgramServicesAmt162904
IRS990/OtherExpensesGrp/ProgramServicesAmt295781
IRS990/OtherExpensesGrp/ProgramServicesAmt358942
IRS990/OtherExpensesGrp/TotalAmt0178725
IRS990/OtherExpensesGrp/TotalAmt1126849
IRS990/OtherExpensesGrp/TotalAmt295781
IRS990/OtherExpensesGrp/TotalAmt364850
IRS990/OtherLiabilitiesGrp/BOYAmt02807526
IRS990/OtherLiabilitiesGrp/EOYAmt02733091
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt042129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042129
IRS990/OtherRevenueTotalAmt042129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01099741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05238344
IRS990/OtherSalariesAndWagesGrp/TotalAmt06338085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382074
IRS990/PayrollTaxesGrp/TotalAmt0473510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0552334
IRS990/PensionPlanContributionsGrp/TotalAmt0685309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040723
IRS990/PrincipalOfficerNm0BETSY FERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010602368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25241
IRS990/PYOtherExpensesAmt03803039
IRS990/PYOtherRevenueAmt0136437
IRS990/PYProgramServiceRevenueAmt01384653
IRS990/PYRevenuesLessExpensesAmt0463541
IRS990/PYSalariesCompEmpBnftPaidAmt07831637
IRS990/PYTotalExpensesAmt011634676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012098217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041751
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01179711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03626261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03854460
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09479761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08131340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017611101
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01707531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02154036
IRS990ScheduleD/ExpensesNotReportedAmt020922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012149929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0882921
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071118
IRS990ScheduleD/OtherExpensesIncludedAmt020922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1553329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3144494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4476916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51459359
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/OtherRevenuesNotIncludedAmt0-20922
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20922
IRS990ScheduleD/RevenueSubtotalAmt012571915
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/ExplanationTxt1SPECIAL EVENTS EXPENSES MOVED TO STATEMENT OF REVENUE -20,922.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES MOVED TO STATEMENT OF REVENUE 20,922.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010853491
IRS990ScheduleD/TotalExpensesPerForm990Amt012149929
IRS990ScheduleD/TotalLiabilityAmt02733091
IRS990ScheduleD/TotalRevenuePerForm990Amt012550993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012571915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012170851
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 $ 9,834,900 CLASSROOM SITE 761,058 INSTRUCTIONAL IMPROVEMENT 62,937 FEDERAL EDUCATION GRANTS 200,656 TOTAL $10,859,551
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt08530
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIDS FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01062
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09486
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09486
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,128,364
Liabilities
$27,546,947
Net assets
-$8,418,583
Revenue
$12,550,993
Expenses
$12,149,929
Net income
$401,064
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
2018Detailed filing. Detailed filing data is available for this year.$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