Civic Intelligence

Horizon Community Learning Center Inc.

990 • Fiscal year 2024 • EIN 86-0821140

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 26, 2025

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

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$144,100

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,531,273

Up $77,798 (+0.4%) from 2023

Net Assets

Up

-$1,979,521

Up $1,023,595 (+34%) from 2023

Liabilities

Down

$20,510,794

Down $945,797 (-4.4%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$17,129,768

Down $174,490 (-1.0%) from 2023

Expenses

Down

$16,343,805

Down $55,151 (-0.3%) from 2023

Net Income

Down

$785,963

Down $119,339 (-13%) from 2023

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 2024: $18,531,273Liabilities 2024: $20,510,794Net Assets 2024: -$1,979,5212024Assets 2025: $18,208,654Liabilities 2025: $19,261,534Net Assets 2025: -$1,052,8802025

Highlighted filing

2024

Assets$18,531,273
Liabilities$20,510,794
Net Assets-$1,979,521
Open 2024 Filing

Operations Trend

Revenue Growth30th 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 2024: $17,129,768Expenses 2024: $16,343,805Net Income 2024: $785,9632024Revenue 2025: $16,948,751Expenses 2025: $16,292,576Net Income 2025: $656,1752025

Highlighted filing

2024

Revenue$17,129,768
Expenses$16,343,805
Net Income$785,963
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$17,160,580
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$9,672,825$9,664,283▼ $8,542
Savings and Temporary Cash Investments$4,711,940$4,482,000▼ $229,940
Cash and Non-Interest-Bearing Accounts$3,878,916$4,166,134▲ $287,218
Pledges and Grants Receivable$171,304$209,763▲ $38,459
Prepaid Expenses and Deferred Charges$11,811$9,093▼ $2,718
Accounts Receivable$6,679--
Total Assets$18,453,475$18,531,273▲ $77,798
Liabilities
Tax Exempt Bond Liabilities$19,910,000$18,865,000▼ $1,045,000
Other Liabilities$1,051,628$1,008,992▼ $42,636
Accounts Payable and Accrued Expenses$482,391$634,602▲ $152,211
Deferred Revenue$12,572$2,200▼ $10,372
Total Liabilities$21,456,591$20,510,794▼ $945,797
Net Assets / Fund Balance
Net Assets With Donor Restrictions$883,810$537,142▼ $346,668
Net Assets Without Donor Restrictions$-3,886,926$-2,516,663▲ $1,370,263
Total Net Assets Fund Balance$-3,003,116$-1,979,521▲ $1,023,595
Total Liabilities and Net Assets / Fund Balance$18,453,475$18,531,273▲ $77,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,753,020$11,515,628$19,268,648
Equipment$1,028,352$1,527,419$2,555,771
Land$882,911-$882,911
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy FeraCorp. BoardFT$118,800$25,300$144,100
Laura WanstreetElementary PFT$102,323$18,279$120,602
Kara LasharFinance DireFT$91,800$24,278$116,078

Board Members and Trustees

NameTitle
Bill ThompsonPresident
Brittany StotlerDirector
Pilar HoltropDirector
William Stalker HighsmithDirector
Paul SchneiderExecutive Di
Fred NealVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Shannon S Martin CompanyJanitorial Serv-$265,212
Revenue and Support

Revenue Composition

Contributions and Grants
$15,549,724
Program Service Revenue
$1,349,028
Investment Income
$145,528
Other Revenue
$85,488
All Other Contributions
$124,326
Change in Net Assets
$785,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,129,768
Revenue Not Reported on Form 990
$268,444
Total Revenue per Audited Statements
$17,398,212
Total Revenue per Form 990
$17,129,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,550,606
Other Expenses$4,793,199
Total Fundraising Expense$68,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,188,000$1,497,528-$8,685,528
Fees for Services Other$399,492$712,929$29,794$1,142,215
Pension Plan Contributions$842,600$199,631-$1,042,231
Other Employee Benefits$730,888$173,165-$904,053
Interest$853,280--$853,280
Depreciation Depletion$844,446--$844,446
Office Expenses$536,708$208,624$34,571$779,903
Payroll Taxes$544,323$114,293-$658,616
Occupancy$15,759$275,624-$291,383
Current Officers, Directors, Trustees, and Key Employees$215,319$44,859-$260,178
Travel$118,639$29,008-$147,647
Insurance-$124,416-$124,416
Information Technology$43,147$28,879-$72,026
Other Expenses$30,549$46,891$3,158$46,891
All Other Expenses$46,304--$46,304
Fees for Services Accounting$11,390$20,111$849$32,350
Fees for Services Legal$5,437$9,601$406$15,444
Advertising$935$9,245-$10,180
Total Functional Expenses$12,517,373$3,757,654$68,778$16,343,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,374,617
Expenses per Audited Statements$16,343,805
Total Expenses per Form 990$16,343,805
Expenses Not Reported on Form 990$30,812
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$946,669
Interest Payable$454,468
Unamortized Debt Issuance Cost$-392,145

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHorizon Clc2016-04-01$25,370,000Building funding (refunding)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
No
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 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
Corp. Board Member
Phone
4806593000
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schneider
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
267
Volunteers
769

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel 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, Part XI, Line 9

“Rental expenses 30,812 rental expenses -30,812”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 30,812”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 30,812”

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IRS990/InsuranceGrp/TotalAmt0124416
IRS990/InterestGrp/ProgramServicesAmt0853280
IRS990/InterestGrp/TotalAmt0853280
IRS990/InvestmentIncomeGrp/ExclusionAmt0145528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013043047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09672825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09664283
IRS990/LandBldgEquipCostOrOtherBssAmt022707330
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt030812
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HORIZON 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3003116
IRS990/NetAssetsOrFundBalancesEOYAmt0-1979521
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03176
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03176
IRS990/NetUnrelatedBusTxblIncmAmt02176
IRS990/NetUnrlzdGainsLossesInvstAmt0237632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3886926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2516663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0275624
IRS990/OccupancyGrp/ProgramServicesAmt015759
IRS990/OccupancyGrp/TotalAmt0291383
IRS990/OfficeExpensesGrp/FundraisingAmt034571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208624
IRS990/OfficeExpensesGrp/ProgramServicesAmt0536708
IRS990/OfficeExpensesGrp/TotalAmt0779903
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0730888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0904053
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346891
IRS990/OtherExpensesGrp/ProgramServicesAmt090157
IRS990/OtherExpensesGrp/ProgramServicesAmt130549
IRS990/OtherExpensesGrp/TotalAmt0184460
IRS990/OtherExpensesGrp/TotalAmt1145185
IRS990/OtherExpensesGrp/TotalAmt257069
IRS990/OtherExpensesGrp/TotalAmt346891
IRS990/OtherLiabilitiesGrp/BOYAmt01051628
IRS990/OtherLiabilitiesGrp/EOYAmt01008992
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REVENUE ON BEHALF OF DISTRICT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056297
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126015
IRS990/OtherRevenueTotalAmt082312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01497528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07188000
IRS990/OtherSalariesAndWagesGrp/TotalAmt08685528
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0544323
IRS990/PayrollTaxesGrp/TotalAmt0658616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0199631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0842600
IRS990/PensionPlanContributionsGrp/TotalAmt01042231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09093
IRS990/PrincipalOfficerNm0PAUL SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01344118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01344118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015849213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt091716
IRS990/PYOtherExpensesAmt04966079
IRS990/PYOtherRevenueAmt087308
IRS990/PYProgramServiceRevenueAmt01276021
IRS990/PYRevenuesLessExpensesAmt0905302
IRS990/PYSalariesCompEmpBnftPaidAmt011420877
IRS990/PYTotalExpensesAmt016398956
IRS990/PYTotalRevenueAmt017304258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0785963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03176
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01349028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04711940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04482000
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/BookValueAmt07753020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011515628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019268648
IRS990ScheduleD/EquipmentGrp/BookValueAmt01028352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01527419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02555771
IRS990ScheduleD/ExpensesNotReportedAmt030812
IRS990ScheduleD/ExpensesSubtotalAmt016343805
IRS990ScheduleD/LandGrp/BookValueAmt0882911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882911
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0237632
IRS990ScheduleD/OtherExpensesIncludedAmt030812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0946669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1454468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-392145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED BOND PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNAMORTIZED DEBT ISSUANCE COST
IRS990ScheduleD/OtherRevenueAmt030812
IRS990ScheduleD/RevenueNotReportedAmt0268444
IRS990ScheduleD/RevenueSubtotalAmt017129768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 30,812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 30,812
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09664283
IRS990ScheduleD/TotalExpensesPerForm990Amt016343805
IRS990ScheduleD/TotalLiabilityAmt01008992
IRS990ScheduleD/TotalRevenuePerForm990Amt017129768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017398212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016374617
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/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0HORIZON CLC BUILDING FUNDING (REFUNDING)
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-04-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860821140
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,531,273
Liabilities
$20,510,794
Net assets
-$1,979,521
Revenue
$17,129,768
Expenses
$16,343,805
Net income
$785,963
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
2024Detailed filing. Detailed filing data is available for this year.$18.5$20.5$1.98$17.1$16.3$0.79
2023Summary only. Only limited summary data is available for this year.$18.5$21.5$3.00$17.3$16.4$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$22.6$4.01$15.8$15.1$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$23.9$4.61$15.2$13.0$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$26.5$6.83$14.5$13.6$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$26.6$7.74$13.5$12.8$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$27.5$8.42$12.6$12.1$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$28.3$8.82$12.1$11.6$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$28.7$9.28$12.4$11.9$0.47
2015Detailed filing. Detailed filing data is available for this year.$19.1$28.5$9.42$11.7$11.4$0.29
2014Detailed filing. Detailed filing data is available for this year.$19.0$28.7$9.71$11.3$11.0$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$29.3$10.0$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$29.8$10.4$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$30.6$11.0$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$31.3$11.4$10.4