2026-01-06T12:40:11-05:00 2025-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2024-07-01 860821140 HORIZON COMMUNITY LEARNING CENTER INC HORI 4806593000 16233 S 48TH STREET PHOENIX AZ 85048 FRED NEAL VICE PRESIDENT 4806593000 2026-01-05 true true RACHEL R LOCKE CPA P00450405 6022643077 2026-01-05 2024 2025-03-06 01:10:19Z PAUL SCHNEIDER 16233 S 48TH STREET PHOENIX AZ 85048 16981165 false X WWW.HORIZONHONORS.ORG X 1996 AZ 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. 4 4 262 875 3042 2042 15549724 15220262 1349028 1466810 145528 129576 85488 132103 17129768 16948751 0 0 11550606 11179303 0 92320 4793199 5113273 16343805 16292576 785963 656175 18531273 18208654 20510794 19261534 -1979521 -1052880 X 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. false false 12558518 1466810 HORIZON COMMUNITY LEARNING CENTER PROVIDES STUDENTS IN GRADES K-12 A TUITION FREE EDUCATION. 12558518 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 21 0 true 262 true true true false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false X PAUL SCHNEIDER 4806593000 16233 SOUTH 48TH STREET PHOENIX AZ 85048 BILL THOMPSON PRESIDENT 1.00 X X 0 0 0 FRED NEAL VICE PRESIDE 1.00 X X 0 0 0 PILAR HOLTROP DIRECTOR 1.00 X 0 0 0 WILLIAM STALKER HIGHSMITH DIRECTOR 1.00 X 0 0 0 BRITTANY STOTLER DIRECTOR 1.00 X 0 0 0 PAUL SCHNEIDER EXECUTIVE DI 40.00 X 100687 0 19979 STEVE HOLM DIRECTOR 1.00 X 0 0 0 BETSY FERA CORP. BOARD 1.00 X X 0 0 0 KARA LASHAR FINANCE DIRE 40.00 X 93656 0 19127 LAURA WANSTREET ELEMENTARY P 40.00 X 104370 0 20426 298713 59532 2 false false false ORANJE COMMERCIAL JANITORIAL JANITORIAL SERV 137082 SHANNON S MARTIN COMPANY JANITORIAL SERV 132606 MARIPOSA THERAPY SERVICES SPECIAL ED SERV 132391 3 15142185 78077 15220262 CHARGES FOR SERVICES 611600 1459628 1459628 RENTAL 611600 7182 7182 1466810 129576 129576 35456 32414 3042 3042 3042 MISCELLANEOUS 611600 129061 129061 129061 16948751 1588689 3042 136758 233449 191588 41861 8223652 6749039 1474613 1026561 827768 198793 1038438 837345 201093 657203 540997 86262 29944 15418 8785 6334 299 27850 15868 11441 541 1379097 781497 570980 26620 18540 2561 15979 687518 508464 147444 31610 83514 45084 38430 343450 19402 324048 222677 192140 30537 781412 781412 878859 878859 139074 139074 MISCELLANEOUS 219459 101686 114467 3306 REPAIRS AND MAINTENANCE 144548 144548 PROFESSIONAL DEVELOPMENT 70435 70435 DUES AND FEES 54817 29418 25399 46605 46605 16292576 12558518 3641738 92320 4166134 861082 4482000 7217917 209763 668546 9093 271766 23111249 13921906 9664283 9189343 18531273 18208654 634602 539109 2200 5350 18865000 17780000 1008992 937075 20510794 19261534 X -2516663 -1618972 537142 566092 -1979521 -1052880 18531273 18208654 X 656175 270466 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 882911 882911 19539626 11719829 7819797 2688712 2202077 486635 9189343 UNAMORTIZED BOND PREMIUM 862131 INTEREST PAYABLE 433361 UNAMORTIZED DEBT ISSUANCE COST -358417 937075 17251631 270466 32414 302880 16948751 16948751 16324990 32414 32414 16292576 16292576 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 32,414 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 32,414 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE 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. SCHEDULE E, LINE 6 THE 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. A HORIZON CLC 860821140 2016-04-01 25370000 BUILDING FUNDING (REFUNDING) false false false A false false false false A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION HORIZON CLC BUILDING FUNDING (REFUNDING) 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 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. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 32,414 RENTAL EXPENSES -32,414