Civic Intelligence

Horizon Community Learning Center Inc.

990 • Fiscal year 2019 • EIN 86-0821140

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

1.41x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.97x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$122,516

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$18,828,071

Down $300,293 (-1.6%) from 2018

Net Assets

Up

-$7,736,832

Up $681,751 (+8.1%) from 2018

Liabilities

Down

$26,564,903

Down $982,044 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$13,509,549

Up $958,556 (+7.6%) from 2018

Expenses

Up

$12,827,798

Up $677,869 (+5.6%) from 2018

Net Income

Up

$681,751

Up $280,687 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$18,828,071
Liabilities$26,564,903
Net Assets-$7,736,832
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$13,509,549
Expenses$12,827,798
Net Income$681,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$13,571,127
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$10,853,491$10,890,689▲ $37,198
Savings and Temporary Cash Investments$3,854,460$3,885,750▲ $31,290
Cash and Non-Interest-Bearing Accounts$3,442,322$2,394,809▼ $1,047,513
Accounts Receivable$56,883$542,448▲ $485,565
Pledges and Grants Receivable$285,616$517,020▲ $231,404
Prepaid Expenses and Deferred Charges$40,723$36,573▼ $4,150
Total Assets$19,128,364$18,828,071▼ $300,293
Other Assets Total$594,869$560,782▼ $34,087
Liabilities
Tax Exempt Bond Liabilities$24,685,000$23,780,000▼ $905,000
Other Liabilities$2,733,091$2,677,381▼ $55,710
Accounts Payable and Accrued Expenses$122,877$98,937▼ $23,940
Deferred Revenue$5,979$8,585▲ $2,606
Total Liabilities$27,546,947$26,564,903▼ $982,044
Net Assets / Fund Balance
Unrestricted Net Assets$-8,418,583$-7,736,832▲ $681,751
Total Net Assets Fund Balance$-8,418,583$-7,736,832▲ $681,751
Total Liabilities and Net Assets / Fund Balance$19,128,364$18,828,071▼ $300,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,518,604$8,664,437$18,183,041
Equipment$446,618$1,819,477$2,266,095
Land$882,921-$882,921
Leasehold Improvements$42,546$28,572$71,118
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy FeraExecutive DirectorFT$105,455$17,061$122,516
Bill ThompsonFinance DirectorFT$71,013$13,238$84,251

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$170,711
Revenue and Support

Revenue Composition

Contributions and Grants
$12,267,210
Program Service Revenue
$1,045,606
Investment Income
$51,145
Other Revenue
$145,588
All Other Contributions
$267,856
Change in Net Assets
$681,751

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 Table82$36,400Fair Market Value (FMV)
Total Noncash Contributions82$36,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,571,127
Revenue Not Reported on Financial Statements
$-61,578
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-61,578
Total Revenue per Audited Statements
$13,571,127
Total Revenue per Form 990
$13,509,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,831,552
Other Expenses$3,990,071
Total Fundraising Expense$237,042
Grants and Similar Amounts Paid$6,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,647,612$1,091,336-$6,738,948
Interest$1,034,673--$1,034,673
Pension Plan Contributions$636,903$132,166-$769,069
Office Expenses$356,294$145,506$237,042$738,842
Depreciation Depletion$646,801--$646,801
Fees for Services Other$319,276$279,288-$598,564
Other Employee Benefits$479,552$102,223-$581,775
Payroll Taxes$421,413$93,392-$514,805
Occupancy$22,109$258,218-$280,327
Current Officers, Directors, Trustees, and Key Employees$70,740$156,215-$226,955
Travel$149,767$9,552-$159,319
Insurance-$75,520-$75,520
Fees for Services Accounting-$30,548-$30,548
Information Technology-$17,068-$17,068
Advertising$2,130$14,832-$16,962
Other Expenses$16,314$38,178-$16,314
Fees for Services Legal-$12,485-$12,485
Grants to Domestic Individuals$6,175--$6,175
Conferences and Meetings-$5,428-$5,428
Total Functional Expenses$9,892,205$2,698,551$237,042$12,827,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,889,376
Expenses per Audited Statements$12,827,798
Total Expenses per Form 990$12,827,798
Expenses Not Reported on Form 990$61,578
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 Direct Expenses$61,578
Fundraising Gross Income$49,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bids for Kids$54,822$36,400$938$35,462
Annual Spring Fling$12,696$12,696-$12,696
Total Events$79,518$49,096$61,578$-12,482
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$1,369,355
Interest Payable$543,811
Accrued Payroll$511,041
Asrs Buyback$144,494
Due to Student Groups$108,680

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-$2,520,000$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 organization does not have any committees that have authority to act on behalf of the governing body.”

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

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

Form 990, 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
2020-07-14
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
249
Volunteers
862

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 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 -61,578.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses moved to statement of revenue 61,578.”

Raw XML AppendixShowing 400 of 622 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/LandBldgEquipBasisNetGrp/BOYAmt010853491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010890689
IRS990/LandBldgEquipCostOrOtherBssAmt021403175
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/NetAssetsOrFundBalancesBOYAmt0-8418583
IRS990/NetAssetsOrFundBalancesEOYAmt0-7736832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12482
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049124
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0258218
IRS990/OccupancyGrp/ProgramServicesAmt022109
IRS990/OccupancyGrp/TotalAmt0280327
IRS990/OfficeExpensesGrp/FundraisingAmt0237042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356294
IRS990/OfficeExpensesGrp/TotalAmt0738842
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0594869
IRS990/OtherAssetsTotalGrp/EOYAmt0560782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581775
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238178
IRS990/OtherExpensesGrp/ProgramServicesAmt046683
IRS990/OtherExpensesGrp/ProgramServicesAmt135763
IRS990/OtherExpensesGrp/ProgramServicesAmt216314
IRS990/OtherExpensesGrp/TotalAmt0158325
IRS990/OtherExpensesGrp/TotalAmt1124954
IRS990/OtherExpensesGrp/TotalAmt273941
IRS990/OtherExpensesGrp/TotalAmt316314
IRS990/OtherLiabilitiesGrp/BOYAmt02733091
IRS990/OtherLiabilitiesGrp/EOYAmt02677381
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108946
IRS990/OtherRevenueTotalAmt0108946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01091336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05647612
IRS990/OtherSalariesAndWagesGrp/TotalAmt06738948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421413
IRS990/PayrollTaxesGrp/TotalAmt0514805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0636903
IRS990/PensionPlanContributionsGrp/TotalAmt0769069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0517020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036573
IRS990/PrincipalOfficerNm0BETSY FERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01045606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011250962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022186
IRS990/PYOtherExpensesAmt03863968
IRS990/PYOtherRevenueAmt098134
IRS990/PYProgramServiceRevenueAmt01179711
IRS990/PYRevenuesLessExpensesAmt0401064
IRS990/PYSalariesCompEmpBnftPaidAmt08285961
IRS990/PYTotalExpensesAmt012149929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012550993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0681751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049124
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01045606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03854460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03885750
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/BookValueAmt09518604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08664437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018183041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01819477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02266095
IRS990ScheduleD/ExpensesNotReportedAmt061578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012827798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0882921
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071118
IRS990ScheduleD/OtherExpensesIncludedAmt061578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1543811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3511041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41369355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ASRS BUYBACK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNAMORTIZED BOND PREMIUM
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-61578
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-61578
IRS990ScheduleD/RevenueSubtotalAmt013571127
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 -61,578.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES MOVED TO STATEMENT OF REVENUE 61,578.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010890689
IRS990ScheduleD/TotalExpensesPerForm990Amt012827798
IRS990ScheduleD/TotalLiabilityAmt02677381
IRS990ScheduleD/TotalRevenuePerForm990Amt013509549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013571127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012889376
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 - $10,689,984 CLASSROOM SITE - 846,042 INSTRUCTIONAL IMPROVEMENT - 65,325 RESULTS BASED FUNDING - 174,414 FEDERAL EDUCATION GRANTS - 190,639 TOTAL - $11,966,404
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIDS FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016870
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH APPLICATION IS REVIEWED AND EVALUATED BY AN INDEPENDENT COMMITTEE. EACH FINAL APPLICANT IS GIVEN A SCHOLARSHIP BASED ON THEIR RESPONSE TO HOW THEY WOULD UTILIZE THE MONEY TOWARDS THEIR COLLEGE EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,828,071
Liabilities
$26,564,903
Net assets
-$7,736,832
Revenue
$13,509,549
Expenses
$12,827,798
Net income
$681,751
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
2019Detailed filing. Detailed filing data is available for this year.$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