Horseshoe Mountain Academy Foundation

EIN 86-2878839 • Ephraim, UT

90 N 161 WEphraim, UT 84627

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

-30%

Higher net margin than 14% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

-67%

Faster asset growth than 4% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

-36%

Faster revenue growth than 10% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets43rd percentile

Assets

Down

$74,282

Down $147,691 (-67%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

Down

$74,282

Down $147,691 (-67%) from 2023

Operations

Liabilities / Revenue44th percentile Net Margin14th percentile

Revenue

Down

$500,642

Down $286,441 (-36%) from 2023

Expenses

$648,333

Up $83,223 (+15%) from 2023

Net Income

Down

-$147,691

Down $369,664 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$74,282

Liabilities$0

Net Assets$74,282

Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$500,642

Expenses$648,333

Net Income-$147,691

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $74,282
Liabilities: $0
Net assets: $74,282
Revenue: $500,642
Expenses: $648,333
Net income: -$147,691

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$5.01	$6.48	$1.48
2023Detailed filing. Detailed filing data is available for this year.	$2.22	$0.00	$2.22	$7.87	$5.65	$2.22
2022Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$3.65	$3.65	$0.01

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Feb 25, 2025
Return Version: 2024v5.0

Compensation and Service Providers

Top Officer Pay58th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Scott Winters	Manager	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Horseshoe Mountain Academy Foundation
EIN: 86-2878839
In Care Of: % Scott Winters
Phone: 4359791564
Address: 90 N 161 W, Ephraim, UT 84627

Signing Officer

Name: Scott Winters
Title: Manager
Phone: 4359791564
Signed: 2025-02-25
Discuss with paid preparer: No

Preparer

Firm: Kaizen Tax Group Inc
Address: PO Box 231, Payson, UT 84651
Preparer: Michelle Miller
Phone: 8013615819

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ReturnHeader/ReturnTs	0	2025-02-25T15:56:23-05:00
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