Civic Intelligence

Horizon Community Learning Center Inc.

990 • Fiscal year 2020 • EIN 86-0821140

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization ProfileWWW.HORIZONHONORS.ORG
16233 S 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

1.35x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$128,941

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$19,694,557

Up $866,486 (+4.6%) from 2019

Net Assets

Up

-$6,833,425

Up $903,407 (+12%) from 2019

Liabilities

Down

$26,527,982

Down $36,921 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$14,463,339

Up $953,790 (+7.1%) from 2019

Expenses

Up

$13,559,932

Up $732,134 (+5.7%) from 2019

Net Income

Up

$903,407

Up $221,656 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$19,694,557
Liabilities$26,527,982
Net Assets-$6,833,425
Open 2020 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

2020

Revenue$14,463,339
Expenses$13,559,932
Net Income$903,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$14,497,495
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$10,890,689$10,589,568▼ $301,121
Savings and Temporary Cash Investments$3,885,750$4,441,202▲ $555,452
Cash and Non-Interest-Bearing Accounts$2,394,809$4,179,160▲ $1,784,351
Pledges and Grants Receivable$517,020$389,640▼ $127,380
Accounts Receivable$542,448$53,537▼ $488,911
Prepaid Expenses and Deferred Charges$36,573$41,450▲ $4,877
Total Assets$18,828,071$19,694,557▲ $866,486
Other Assets Total$560,782--
Liabilities
Tax Exempt Bond Liabilities$23,780,000$22,850,000▼ $930,000
Other Liabilities$2,677,381$1,944,119▼ $733,262
Unsecured Notes Loans Payable-$1,611,565-
Accounts Payable and Accrued Expenses$98,937$119,998▲ $21,061
Deferred Revenue$8,585$2,300▼ $6,285
Total Liabilities$26,564,903$26,527,982▼ $36,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$634,535-
Net Assets Without Donor Restrictions$-7,736,832$-7,467,960▲ $268,872
Total Net Assets Fund Balance$-7,736,832$-6,833,425▲ $903,407
Total Liabilities and Net Assets / Fund Balance$18,828,071$19,694,557▲ $866,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,822,664$8,808,228$17,630,892
Equipment$513,625$512,784$1,026,409
Land$882,921-$882,921
Leasehold Improvements$370,358$369,752$740,110
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy FeraExecutive DiFT$104,567$24,374$128,941
Bill ThompsonFormer Fin.PT$71,013$13,670$84,683
Kara LasharFinance DireFT$65,263$17,115$82,378

Board Members and Trustees

NameTitle
Steve HolmPresident
Brittany StotlerGoverning of
Pilar HoltropGoverning of
Fred NealVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Shannon S Martin CompanyJanitorial Serv-$178,200
Revenue and Support

Revenue Composition

Contributions and Grants
$12,999,923
Program Service Revenue
$1,225,405
Investment Income
$32,308
Other Revenue
$205,703
All Other Contributions
$326,495
Change in Net Assets
$903,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,463,339
Total Revenue per Audited Statements
$14,463,339
Total Revenue per Form 990
$14,463,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,375,578
Other Expenses$4,184,354
Total Fundraising Expense$231,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,724,765$1,304,565-$7,029,330
Interest$1,012,413--$1,012,413
Pension Plan Contributions$686,473$161,226-$847,699
Office Expenses$342,341$150,297$193,389$686,027
Fees for Services Other$297,487$345,152$38,000$680,639
Other Employee Benefits$529,880$133,754-$663,634
Depreciation Depletion$655,304--$655,304
Payroll Taxes$436,416$102,497-$538,913
Current Officers, Directors, Trustees, and Key Employees$240,336$55,666-$296,002
Occupancy$15,087$221,444-$236,531
Travel$159,739$7,120-$166,859
Insurance-$80,388-$80,388
Information Technology$14,794$29,110-$43,904
Fees for Services Accounting-$30,806-$30,806
Advertising$1,147$15,407-$16,554
Other Expenses$13,897$18,181-$13,897
Fees for Services Legal-$6,692-$6,692
Total Functional Expenses$10,178,932$3,149,611$231,389$13,559,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,559,932
Total Expenses per Audited Statements$13,559,932
Total Expenses per Form 990$13,559,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,284,818
Accrued Payroll$532,770
Interest Payable$532,196
Due to Student Groups$121,390
Unamortized Debt Issuance Cost$-527,055

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
EIN
86-0821140
Phone
4806593000
Address
16233 S 48TH STREET, PHOENIX, AZ 85048

Signing Officer

Name
Betsy Fera
Title
Executive Director
Phone
4806593000
Signed
2020-12-09
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
247
Volunteers
828

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 12, Part XII, Line 2C

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

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IRS990/NetAssetsOrFundBalancesBOYAmt0-7736832
IRS990/NetAssetsOrFundBalancesEOYAmt0-6833425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0581
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7736832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7467960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221444
IRS990/OccupancyGrp/ProgramServicesAmt015087
IRS990/OccupancyGrp/TotalAmt0236531
IRS990/OfficeExpensesGrp/FundraisingAmt0193389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342341
IRS990/OfficeExpensesGrp/TotalAmt0686027
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0663634
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218181
IRS990/OtherExpensesGrp/ProgramServicesAmt013425
IRS990/OtherExpensesGrp/ProgramServicesAmt135428
IRS990/OtherExpensesGrp/ProgramServicesAmt213897
IRS990/OtherExpensesGrp/TotalAmt0334567
IRS990/OtherExpensesGrp/TotalAmt1166164
IRS990/OtherExpensesGrp/TotalAmt253609
IRS990/OtherExpensesGrp/TotalAmt313897
IRS990/OtherLiabilitiesGrp/BOYAmt02677381
IRS990/OtherLiabilitiesGrp/EOYAmt01944119
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205122
IRS990/OtherRevenueTotalAmt0205122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01304565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05724765
IRS990/OtherSalariesAndWagesGrp/TotalAmt07029330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436416
IRS990/PayrollTaxesGrp/TotalAmt0538913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0161226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0686473
IRS990/PensionPlanContributionsGrp/TotalAmt0847699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0517020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041450
IRS990/PrincipalOfficerNm0BETSY FERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01217665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01217665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012267210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06175
IRS990/PYInvestmentIncomeAmt051145
IRS990/PYOtherExpensesAmt03990071
IRS990/PYOtherRevenueAmt0145588
IRS990/PYProgramServiceRevenueAmt01045606
IRS990/PYRevenuesLessExpensesAmt0681751
IRS990/PYSalariesCompEmpBnftPaidAmt08831552
IRS990/PYTotalExpensesAmt012827798
IRS990/PYTotalRevenueAmt013509549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0903407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0581
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01225405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03885750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04441202
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08822664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08808228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017630892
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01026409
IRS990ScheduleD/ExpensesSubtotalAmt013559932
IRS990ScheduleD/LandGrp/BookValueAmt0882921
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0740110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01284818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1532770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2532196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3121390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-527055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED BOND PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNAMORTIZED DEBT ISSUANCE COST
IRS990ScheduleD/RevenueSubtotalAmt014463339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010589568
IRS990ScheduleD/TotalExpensesPerForm990Amt013559932
IRS990ScheduleD/TotalLiabilityAmt01944119
IRS990ScheduleD/TotalRevenuePerForm990Amt014463339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014463339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013559932
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0HORIZON CLC BUILDING FUNDING (REFUNDING)
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1HORIZON CLC BUILDING FUNDING (REFUNDING)
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2HORIZON CLC BUILDING FUNDING (REFUNDING)
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-04-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-04-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22016-04-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860821140
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1860821140
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2860821140

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,694,557
Liabilities
$26,527,982
Net assets
-$6,833,425
Revenue
$14,463,339
Expenses
$13,559,932
Net income
$903,407
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
2020Detailed filing. Detailed filing data is available for this year.$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