Civic Intelligence

Horizon Science Acadamey Toledo

990 • Fiscal year 2020 • EIN 20-0524037

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

2600 W Sylvania AveToledo, OH 43613

(419) 474-3350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$83,234

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,635,313

Up $55,167 (+2.1%) from 2019

Net Assets

Down

-$4,868,285

Down $102,394 (-2.1%) from 2019

Liabilities

Up

$7,503,598

Up $157,561 (+2.1%) from 2019

Revenue

Down

$5,951,574

Down $211,026 (-3.4%) from 2019

Expenses

Up

$6,053,968

Up $578,926 (+11%) from 2019

Net Income

Down

-$102,394

Down $789,952 (-115%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2011: $194,459Liabilities 2011: $107,559Net Assets 2011: $86,9002011Assets 2012: $296,766Liabilities 2012: $511,297Net Assets 2012: -$214,5312012Assets 2013: $382,244Liabilities 2013: $325,262Net Assets 2013: $56,9822013Assets 2014: $711,868Liabilities 2014: $460,451Net Assets 2014: $251,4172014Assets 2015: $1,041,576Liabilities 2015: $6,954,815Net Assets 2015: -$5,913,2392015Assets 2016: $1,906,395Liabilities 2016: $7,829,944Net Assets 2016: -$5,923,5492016Assets 2017: $2,844,679Liabilities 2017: $9,146,362Net Assets 2017: -$6,301,6832017Assets 2018: $3,002,315Liabilities 2018: $8,455,764Net Assets 2018: -$5,453,4492018Assets 2019: $2,580,146Liabilities 2019: $7,346,037Net Assets 2019: -$4,765,8912019Assets 2020: $2,635,313Liabilities 2020: $7,503,598Net Assets 2020: -$4,868,2852020Assets 2021: $3,975,902Liabilities 2021: $7,126,552Net Assets 2021: -$3,150,6502021Assets 2022: $14,442,752Liabilities 2022: $16,009,784Net Assets 2022: -$1,567,0322022Assets 2023: $17,120,684Liabilities 2023: $16,240,765Net Assets 2023: $879,9192023Assets 2024: $16,690,350Liabilities 2024: $16,049,322Net Assets 2024: $641,0282024

Highlighted filing

2020

Assets$2,635,313
Liabilities$7,503,598
Net Assets-$4,868,285

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,278,504Expenses 2011: $2,373,591Net Income 2011: -$95,0872011Revenue 2012: $2,286,852Expenses 2012: $2,588,283Net Income 2012: -$301,4312012Revenue 2013: $4,886,051Expenses 2013: $4,614,537Net Income 2013: $271,5142013Revenue 2014: $5,786,242Expenses 2014: $5,591,758Net Income 2014: $194,4842014Revenue 2015: $6,129,244Expenses 2015: $6,037,216Net Income 2015: $92,0282015Revenue 2016: $6,157,240Expenses 2016: $6,167,550Net Income 2016: -$10,3102016Revenue 2017: $6,620,845Expenses 2017: $7,059,135Net Income 2017: -$438,2902017Revenue 2018: $5,821,184Expenses 2018: $3,499,927Net Income 2018: $2,321,2572018Revenue 2019: $6,162,600Expenses 2019: $5,475,042Net Income 2019: $687,5582019Revenue 2020: $5,951,574Expenses 2020: $6,053,968Net Income 2020: -$102,3942020Revenue 2021: $7,835,205Expenses 2021: $6,117,570Net Income 2021: $1,717,6352021Revenue 2022: $8,692,576Expenses 2022: $7,108,958Net Income 2022: $1,583,6182022Revenue 2023: $10,968,917Expenses 2023: $8,521,966Net Income 2023: $2,446,9512023Revenue 2024: $8,933,789Expenses 2024: $9,172,680Net Income 2024: -$238,8912024

Highlighted filing

2020

Revenue$5,951,574
Expenses$6,053,968
Net Income-$102,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.1
Gross Receipts
$5,951,574
Mission and Program Overview

Mission

Horizon Science Academy Toledo is a public charter school that serving grades K through 12 for children in Toledo, OH. The school is a college prep school focusing on math, science and technology education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,120,888$1,050,797▼ $1,070,091
Cash and Non-Interest-Bearing Accounts$143,194$988,866▲ $845,672
Land, Buildings, and Equipment, Net$275,860$258,292▼ $17,568
Accounts Receivable$6,985$6,985→ $0
Pledges and Grants Receivable$33,219$5,228▼ $27,991
Total Assets$2,580,146$2,635,313▲ $55,167
Other Assets Total-$325,145-
Liabilities
Other Liabilities$5,650,160$5,731,245▲ $81,085
Deferred Revenue$1,385,358$1,471,877▲ $86,519
Accounts Payable and Accrued Expenses$310,519$300,476▼ $10,043
Total Liabilities$7,346,037$7,503,598▲ $157,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,765,891$-4,868,285▼ $102,394
Total Net Assets Fund Balance$-4,765,891$-4,868,285▼ $102,394
Total Liabilities and Net Assets / Fund Balance$2,580,146$2,635,313▲ $55,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,940$220,665$412,605
Leasehold Improvements$66,352$111,511$177,863
Other Assets Org$325,145--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SnyderSchool PrincipalFT$83,234$83,234

Board Members and Trustees

NameTitle
Bill BrownBoard President
Charles ScheinBoard Member
Heidi HatchBoard Member
Jacqueline BlueittBoard Member
Raymond CollinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,919,949
Program Service Revenue
$6,262
Investment Income
$0
Other Revenue
$25,363
All Other Contributions
$304,771
Change in Net Assets
$-102,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,951,574
Total Revenue per Audited Statements
$5,951,574
Total Revenue per Form 990
$5,951,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,484,531
Other Expenses$2,569,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,546,274--$2,546,274
Occupancy$979,328--$979,328
Fees for Services Management$777,599--$777,599
Pension Plan Contributions$552,374--$552,374
Other Employee Benefits$260,970--$260,970
Other Expenses$162,436--$162,436
All Other Expenses$150,622--$150,622
Travel$140,766--$140,766
Depreciation Depletion$109,066--$109,066
Current Officers, Directors, Trustees, and Key Employees-$83,234-$83,234
Advertising$58,678--$58,678
Payroll Taxes$41,679--$41,679
Insurance$20,597--$20,597
Fees for Services Legal$20,303--$20,303
Fees for Services Accounting$8,952--$8,952
Fees for Services Other$3,525--$3,525
Interest$443--$443
Total Functional Expenses$5,970,734$83,234$0$6,053,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,053,968
Expenses per Audited Statements$6,053,525
Total Expenses per Audited Statements$6,053,525
Expenses Not Reported on Financial Statements$443
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
Federal income taxes$4,833,732
Capital Lease$667,700
Net Pension Liability$209,741
Net OPEB Liability$13,292
Loan Payable$6,780
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The School is in contract with Concept Schools Inc., an Illinois based not-for-profit organization to provide instructional, administrative and financial management. The Schools Superintendent and Treasurer are appointed and compensated by Concept Schools. Concept Schools also provide a wide range of services such as budgeting and financial oversight, School Management Database, quarterly OAT/OGT Practice tests, curriculum alignment, professional development and evaluation services for teachers, etc. In return of those services, the School transfers 10 of its total revenue to the management company. Financial Reports are presented to the School Board for approval in Board Meetings. All employment and major business decisions are also subject to the School Boards approval.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the School Treasurer and a copy is provided to the Board Members for review in the Board Meeting.

Form 990, Part VI, Section B, Line 12C

The Conflict of Interest Policy is part of the Schools By-Laws. The School Board consistently reviews and discusses any issues that might be in conflict with the policy in the Board Meetings. All operations of the School is also monitored by the Schools Sponsor and annually audited by the Auditors of State.

Form 990, Part VI, Section B, Line 15

All employment decisions and compensations are discussed and approved in the Board Meetings.

Form 990, Part VI, Section C, Line 19

The Schools Annual Audit Report is published on the Auditors of States web site at http//www.ohioauditor.gov. All governing documents and the schools Conflict of Interest Policy is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Horizon Science Academy Toledo
EIN
20-0524037
Phone
4194743350
Address
2600 W Sylvania Ave, Toledo, OH 43613

Signing Officer

Name
Ramazan Celep
Title
Treasurer
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Snyder
Formed
2003
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
70

Preparer

Firm
Gueye & Associates CPA Inc
Address
2246 S HAMILTON RD SUITE 102, COLUMBUS, OH 43232
Preparer
Alioune Gueye
Phone
6143420297
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 25

This includes the amount of Net Pension Liability calculated according to GASB Statement No. 68 and 75.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05615178
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412605
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0443
IRS990ScheduleD/ExpensesSubtotalAmt06053525
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0325145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04833732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3667700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Capital Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Notes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05951574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325145
IRS990ScheduleD/TotalExpensesPerForm990Amt06053968
IRS990ScheduleD/TotalLiabilityAmt05731245
IRS990ScheduleD/TotalRevenuePerForm990Amt05951574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05951574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06053525
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives federal and state grants. Total grants received was 5,615,178.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School is in contract with Concept Schools Inc., an Illinois based not-for-profit organization to provide instructional, administrative and financial management. The Schools Superintendent and Treasurer are appointed and compensated by Concept Schools. Concept Schools also provide a wide range of services such as budgeting and financial oversight, School Management Database, quarterly OAT/OGT Practice tests, curriculum alignment, professional development and evaluation services for teachers, etc. In return of those services, the School transfers 10 of its total revenue to the management company. Financial Reports are presented to the School Board for approval in Board Meetings. All employment and major business decisions are also subject to the School Boards approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by the School Treasurer and a copy is provided to the Board Members for review in the Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy is part of the Schools By-Laws. The School Board consistently reviews and discusses any issues that might be in conflict with the policy in the Board Meetings. All operations of the School is also monitored by the Schools Sponsor and annually audited by the Auditors of State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employment decisions and compensations are discussed and approved in the Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Schools Annual Audit Report is published on the Auditors of States web site at http//www.ohioauditor.gov. All governing documents and the schools Conflict of Interest Policy is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This includes the amount of Net Pension Liability calculated according to GASB Statement No. 68 and 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 25
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02580146
IRS990/TotalAssetsEOYAmt02635313
IRS990/TotalAssetsGrp/BOYAmt02580146
IRS990/TotalAssetsGrp/EOYAmt02635313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05919949
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05970734
IRS990/TotalFunctionalExpensesGrp/TotalAmt06053968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07346037
IRS990/TotalLiabilitiesEOYAmt07503598
IRS990/TotalLiabilitiesGrp/BOYAmt07346037
IRS990/TotalLiabilitiesGrp/EOYAmt07503598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4765891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4868285
IRS990/TotalProgramServiceExpensesAmt05970734
IRS990/TotalProgramServiceRevenueAmt06262
IRS990/TotalReportableCompFromOrgAmt083234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05951574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02580146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02635313
IRS990/TravelGrp/ProgramServicesAmt0140766
IRS990/TravelGrp/TotalAmt0140766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02600 W Sylvania Ave
IRS990/USAddress/CityNm0Toledo
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043613
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.horizontoledo.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramazan Celep
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horizon Science Academy Toledo
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0200524037
ReturnHeader/Filer/PhoneNum04194743350
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 W Sylvania Ave
ReturnHeader/Filer/USAddress/CityNm0Toledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEYE & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 S HAMILTON RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043232
ReturnHeader/PreparerPersonGrp/PhoneNum06143420297
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALIOUNE GUEYE
ReturnHeader/ReturnTs02021-02-18T08:22:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$16.0$0.64$8.93$9.17$0.24
2023Detailed filing. Detailed filing data is available for this year.$17.1$16.2$0.88$11.0$8.52$2.45
2022Detailed filing. Detailed filing data is available for this year.$14.4$16.0$1.57$8.69$7.11$1.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$7.13$3.15$7.84$6.12$1.72
2020Detailed filing. Detailed filing data is available for this year.$2.64$7.50$4.87$5.95$6.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.58$7.35$4.77$6.16$5.48$0.69
2018Summary only. Only limited summary data is available for this year.$3.00$8.46$5.45$5.82$3.50$2.32
2017Summary only. Only limited summary data is available for this year.$2.84$9.15$6.30$6.62$7.06$0.44
2016Summary only. Only limited summary data is available for this year.$1.91$7.83$5.92$6.16$6.17$0.01
2015Summary only. Only limited summary data is available for this year.$1.04$6.95$5.91$6.13$6.04$0.09
2014Summary only. Only limited summary data is available for this year.$0.71$0.46$0.25$5.79$5.59$0.19
2013Summary only. Only limited summary data is available for this year.$0.38$0.33$0.06$4.89$4.61$0.27
2012Summary only. Only limited summary data is available for this year.$0.30$0.51$0.21$2.29$2.59$0.30
2011Summary only. Only limited summary data is available for this year.$0.19$0.11$0.09$2.28$2.37$0.10