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Nonprofiteer
← HORIZON COMMUNITY LEARNING CENTER INC

Form 990 for tax year 2023

Filed by HORIZON COMMUNITY LEARNING CENTER INC.

Totals

Total revenue
$17,129,768
Total expenses
$16,343,805
Contributions and grants received
$15,549,724
Grants paid
$0
Program service revenue
$1,349,028
Investment income
$145,528
Other revenue
$85,488
Total assets, end of year
$18,531,273
Total liabilities, end of year
$20,510,794
Net assets or fund balances, end of year
-$1,979,521
Program services expenses (Part IX)
$12,517,373
Management and general expenses
$3,757,654
Fundraising expenses
$68,778
Program service expenses (Part III)
$12,517,373

Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $15,425,398

  • 1f · All other contributions, gifts and grants

    $124,326

  • 2a · Program service revenue: CHARGES FOR SERVICES

    total $1,344,118 · related or exempt $1,344,118

  • 2b · Program service revenue: RENTAL

    total $4,910 · excluded $4,910

  • 3 · Investment income

    total $145,528 · excluded $145,528

  • 6a · Gross rents

    real property $33,988

  • 6b · Less rental expenses

    real property $30,812

  • 6c · Rental income or loss

    real property $3,176

  • 6d · Net rental income or loss

    total $3,176 · unrelated business $3,176

  • 11a · Other revenue: MISCELLANEOUS

    total $56,297 · related or exempt $56,297

  • 11b · Other revenue: REVENUE ON BEHALF OF DISTRICT

    total $26,015 · related or exempt $26,015

  • 11e · Other revenue, total

    $82,312

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $260,178 · program services $215,319 · management and general $44,859

  • 7 · Other salaries and wages

    total $8,685,528 · program services $7,188,000 · management and general $1,497,528

  • 8 · Pension plan contributions

    total $1,042,231 · program services $842,600 · management and general $199,631

  • 9 · Other employee benefits

    total $904,053 · program services $730,888 · management and general $173,165

  • 10 · Payroll taxes

    total $658,616 · program services $544,323 · management and general $114,293

  • 11b · Fees: legal

    total $15,444 · program services $5,437 · management and general $9,601 · fundraising $406

  • 11c · Fees: accounting

    total $32,350 · program services $11,390 · management and general $20,111 · fundraising $849

  • 11g · Fees: other

    total $1,142,215 · program services $399,492 · management and general $712,929 · fundraising $29,794

  • 12 · Advertising and promotion

    total $10,180 · program services $935 · management and general $9,245

  • 13 · Office expenses

    total $779,903 · program services $536,708 · management and general $208,624 · fundraising $34,571

  • 14 · Information technology

    total $72,026 · program services $43,147 · management and general $28,879

  • 16 · Occupancy

    total $291,383 · program services $15,759 · management and general $275,624

  • 17 · Travel

    total $147,647 · program services $118,639 · management and general $29,008

  • 20 · Interest

    total $853,280 · program services $853,280

  • 22 · Depreciation, depletion and amortization

    total $844,446 · program services $844,446

  • 23 · Insurance

    total $124,416 · management and general $124,416

  • 24a · Other expenses: MISCELLANEOUS

    total $184,460 · program services $90,157 · management and general $91,145 · fundraising $3,158

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $145,185 · management and general $145,185

  • 24c · Other expenses: DUES AND FEES

    total $57,069 · program services $30,549 · management and general $26,520

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $46,891 · management and general $46,891

  • 24e · All other expenses

    total $46,304 · program services $46,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,878,916 · end of year $4,166,134

  • 2 · Savings and temporary cash investments

    beginning of year $4,711,940 · end of year $4,482,000

  • 3 · Pledges and grants receivable

    beginning of year $171,304 · end of year $209,763

  • 4 · Accounts receivable

    beginning of year $6,679

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,811 · end of year $9,093

  • 10a · Land, buildings and equipment: cost or other basis

    $22,707,330

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,043,047

  • 10c · Land, buildings and equipment, net

    beginning of year $9,672,825 · end of year $9,664,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $482,391 · end of year $634,602

  • 19 · Deferred revenue

    beginning of year $12,572 · end of year $2,200

  • 20 · Tax-exempt bond liabilities

    beginning of year $19,910,000 · end of year $18,865,000

  • 25 · Other liabilities

    beginning of year $1,051,628 · end of year $1,008,992

  • 27 · Net assets without donor restrictions

    beginning of year -$3,886,926 · end of year -$2,516,663

  • 28 · Net assets with donor restrictions

    beginning of year $883,810 · end of year $537,142

Mission and programs · 2023

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.

  • HORIZON COMMUNITY LEARNING CENTER PROVIDES EDUCATION TO STUDENT IN ACCORDANCE WITH STATE LAWS FOR CHARTER SCHOOLS WITH APPROXIMATELY 1500 STUDENT IN ATTENDANCE EACH YEAR.

    Expenses $12,517,373 · Revenue $1,349,028

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Thompson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Fred Neal

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Pilar Holtrop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Stalker Highsmith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittany Stotler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Schneider

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Betsy Fera

    CORP. BOARD

    Total calculated
    $144,100
    From this org
    $118,800
    From related orgs
    $0
    Other
    $25,300
    Hours/week
    40

  • Kara Lashar

    FINANCE DIRE

    Total calculated
    $116,078
    From this org
    $91,800
    From related orgs
    $0
    Other
    $24,278
    Hours/week
    40

  • Laura Wanstreet

    ELEMENTARY P

    Total calculated
    $120,602
    From this org
    $102,323
    From related orgs
    $0
    Other
    $18,279
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 March 2025
IRS schema version
2023v6.0
Source object
202540869349301309

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