Civic Intelligence

Horizon Science Academy - Dayton

990 • Fiscal year 2019 • EIN 20-1849958

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

4751 Sue Ann BlvdDayton, OH 45415

(937) 277-1177

Siviq Scores

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

Liabilities / Assets

98th percentile

2.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,900

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,011,661

Down $117,926 (-10%) from 2018

Net Assets

Up

-$1,093,641

Up $88,123 (+7.5%) from 2018

Liabilities

Down

$2,105,302

Down $206,049 (-8.9%) from 2018

Revenue

Down

$1,842,378

Down $222,361 (-11%) from 2018

Expenses

Up

$1,754,255

Up $536,872 (+44%) from 2018

Net Income

Down

$88,123

Down $759,233 (-90%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $373,076Liabilities 2011: $131,671Net Assets 2011: $241,4052011Assets 2012: $220,000Liabilities 2012: $141,370Net Assets 2012: $78,6302012Assets 2013: $419,139Liabilities 2013: $197,947Net Assets 2013: $221,1912013Assets 2014: $312,915Liabilities 2014: $91,830Net Assets 2014: $221,0852014Assets 2015: $366,019Liabilities 2015: $1,849,903Net Assets 2015: -$1,483,8842015Assets 2016: $728,811Liabilities 2016: $2,155,096Net Assets 2016: -$1,426,2852016Assets 2017: $1,005,253Liabilities 2017: $2,613,928Net Assets 2017: -$1,608,6752017Assets 2018: $1,129,587Liabilities 2018: $2,311,351Net Assets 2018: -$1,181,7642018Assets 2019: $1,011,661Liabilities 2019: $2,105,302Net Assets 2019: -$1,093,6412019Assets 2020: $1,055,225Liabilities 2020: $2,238,650Net Assets 2020: -$1,183,4252020Assets 2021: $1,124,097Liabilities 2021: $1,907,077Net Assets 2021: -$782,9802021Assets 2022: $5,830,716Liabilities 2022: $5,923,282Net Assets 2022: -$92,5662022Assets 2023: $6,643,812Liabilities 2023: $6,656,480Net Assets 2023: -$12,6682023Assets 2024: $7,408,601Liabilities 2024: $7,291,635Net Assets 2024: $116,9662024

Highlighted filing

2019

Assets$1,011,661
Liabilities$2,105,302
Net Assets-$1,093,641

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,675,542Expenses 2011: $1,694,173Net Income 2011: -$18,6312011Expenses 2012: $1,752,2082012Revenue 2013: $1,701,583Expenses 2013: $1,559,022Net Income 2013: $142,5612013Revenue 2014: $1,685,376Expenses 2014: $1,683,900Net Income 2014: $1,4762014Revenue 2015: $1,814,828Expenses 2015: $1,806,329Net Income 2015: $8,4992015Revenue 2016: $2,086,467Expenses 2016: $2,028,867Net Income 2016: $57,6002016Revenue 2017: $2,066,098Expenses 2017: $2,250,787Net Income 2017: -$184,6892017Revenue 2018: $2,064,739Expenses 2018: $1,217,383Net Income 2018: $847,3562018Revenue 2019: $1,842,378Expenses 2019: $1,754,255Net Income 2019: $88,1232019Revenue 2020: $1,693,832Expenses 2020: $1,783,616Net Income 2020: -$89,7842020Revenue 2021: $2,168,742Expenses 2021: $1,768,297Net Income 2021: $400,4452021Revenue 2022: $2,941,905Expenses 2022: $2,625,624Net Income 2022: $316,2812022Revenue 2023: $3,193,937Expenses 2023: $3,114,039Net Income 2023: $79,8982023Revenue 2024: $3,840,950Expenses 2024: $3,711,316Net Income 2024: $129,6342024

Highlighted filing

2019

Revenue$1,842,378
Expenses$1,754,255
Net Income$88,123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,842,378
Mission and Program Overview

Mission

The mission of the horizon science academy-dayton is to foster an environment of inquiry and a love of learning so students are prepared to thrive in a stem-focused high school, college and the world.

The mission of horizon science academy-dayton is to foster an environment of inquiry and love of learning so students are prepared to thrive in stem-focused high school, college, and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$791,774$687,930▼ $103,844
Cash and Non-Interest-Bearing Accounts$268,263$278,398▲ $10,135
Land, Buildings, and Equipment, Net$52,286$39,382▼ $12,904
Pledges and Grants Receivable$17,264$5,951▼ $11,313
Total Assets$1,129,587$1,011,661▼ $117,926
Liabilities
Other Liabilities$2,066,224$1,614,888▼ $451,336
Deferred Revenue$152,386$363,218▲ $210,832
Accounts Payable and Accrued Expenses$92,741$127,196▲ $34,455
Total Liabilities$2,311,351$2,105,302▼ $206,049
Net Assets / Fund Balance
Unrestricted Net Assets$-1,181,764$-1,093,641▲ $88,123
Total Net Assets Fund Balance$-1,181,764$-1,093,641▲ $88,123
Total Liabilities and Net Assets / Fund Balance$1,129,587$1,011,661▼ $117,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,382$77,010$116,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kellie BerleanSchool PrincFT$69,900$69,900

Board Members and Trustees

NameTitle
Dr Savas KayaPresident
Aysegul KingBoard Member
Dr Bilal GonenBoard Member
Dr Ertugrul OsbudakBoard Member
Yalcin KaratasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835,455
Program Service Revenue
$6,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,580
Change in Net Assets
$88,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$96,580
Total Noncash Contributions1$96,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,378
Total Revenue per Audited Statements
$1,842,378
Total Revenue per Form 990
$1,842,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,333
Salaries, Compensation, and Employee Benefits$861,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,188--$726,188
Occupancy$389,587--$389,587
Fees for Services Management-$174,580-$174,580
Other Employee Benefits$73,992--$73,992
Current Officers, Directors, Trustees, and Key Employees$69,900--$69,900
Depreciation Depletion-$17,913-$17,913
Payroll Taxes$13,098--$13,098
Office Expenses$12,018--$12,018
Insurance$10,474--$10,474
Fees for Services Accounting$8,672--$8,672
All Other Expenses$8,322--$8,322
Advertising$6,028--$6,028
Other Expenses$5,760--$5,760
Travel$5,614--$5,614
Fees for Services Legal$1,261--$1,261
Information Technology$450--$450
Pension Plan Contributions$-21,256--$-21,256
Total Functional Expenses$1,561,762$192,493$0$1,754,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,754,255
Total Expenses per Audited Statements$1,754,255
Total Expenses per Form 990$1,754,255
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
Net Pension Liability$1,576,204
Net Opeb Liability$38,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, 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 school's superintendent and treasurer are apointed by and compensated by concept schools, inc. Cncept schools, inc. Alos provide a wide range of services such as budgeting and financial oversight, school management database, curriculum alignment, professional development and evaluation services for teachers, etc. In return, the school transfers 10% of its total revenues to the mangaement company. Financial reports are presented to the school board for approval at the bi-monthly board meetings. All employment and major business decisions are subject to the school board's approval.

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by cpa firm. The treasurer reviews the 990 before the board meeting. The form 990 is provided to the board members at the board meeting for review and approval.

Form 990, Page 6, Part VI, Line 12C

The conflict of interet policy is part of the school's 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 school's sponsor and annually audited by the auditor of state.

Form 990, Page 6, Part VI, Line 15A

All employment decisions and compensation are discussed and approved by the school board at the board meetings.

Form 990, Page 6, Part VI, Line 15B

All employment decisions and compensation are discussed and approved by the school board at the board meetings.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request. Also, the school's audit report is published on the auditor of state's web site at http://www.auditor.state.oh.us

Filing and Contact Details

Filer

Filer Name
Horizon Science Academy - Dayton
EIN
20-1849958
Phone
9372771177
Address
4751 SUE ANN BLVD, DAYTON, OH 45415

Signing Officer

Name
Begmurat Nepesov
Title
Treasurer
Phone
9372771177
Signed
2020-05-12

Organization Details

Principal Officer
Kellie Berlean
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Michael a Balestra
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Instructional sevices to students in k through 5 grades.

Raw XML Appendix371 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01842378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039382
IRS990ScheduleD/TotalExpensesPerForm990Amt01754255
IRS990ScheduleD/TotalLiabilityAmt01614888
IRS990ScheduleD/TotalRevenuePerForm990Amt01842378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01842378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01754255
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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 RECEIVES FUNDS FROM THE STATE FOUNDATION PROGRAM, SPECIAL EDUCATION PROGRAM AND FEDERAL CCIP PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt096580
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTIONAL SEVICES TO STUDENTS IN K THROUGH 5 GRADES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS IN CONTRACT WITH CONCEPT SCHOOLS, INC., AN ILLINOIS BASED NOT-FOR-PROFIT ORGANIZATION TO PROVIDE INSTRUCTIONAL, ADMINISTRATIVE, AND FINANCIAL MANAGEMENT. THE SCHOOL'S SUPERINTENDENT AND TREASURER ARE APOINTED BY AND COMPENSATED BY CONCEPT SCHOOLS, INC. CNCEPT SCHOOLS, INC. ALOS PROVIDE A WIDE RANGE OF SERVICES SUCH AS BUDGETING AND FINANCIAL OVERSIGHT, SCHOOL MANAGEMENT DATABASE, CURRICULUM ALIGNMENT, PROFESSIONAL DEVELOPMENT AND EVALUATION SERVICES FOR TEACHERS, ETC. IN RETURN, THE SCHOOL TRANSFERS 10% OF ITS TOTAL REVENUES TO THE MANGAEMENT COMPANY. FINANCIAL REPORTS ARE PRESENTED TO THE SCHOOL BOARD FOR APPROVAL AT THE BI-MONTHLY BOARD MEETINGS. ALL EMPLOYMENT AND MAJOR BUSINESS DECISIONS ARE SUBJECT TO THE SCHOOL BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY CPA FIRM. THE TREASURER REVIEWS THE 990 BEFORE THE BOARD MEETING. THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AT THE BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTERET POLICY IS PART OF THE SCHOOL'S 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 SCHOOL'S SPONSOR AND ANNUALLY AUDITED BY THE AUDITOR OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYMENT DECISIONS AND COMPENSATION ARE DISCUSSED AND APPROVED BY THE SCHOOL BOARD AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYMENT DECISIONS AND COMPENSATION ARE DISCUSSED AND APPROVED BY THE SCHOOL BOARD AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ALSO, THE SCHOOL'S AUDIT REPORT IS PUBLISHED ON THE AUDITOR OF STATE'S WEB SITE AT HTTP://WWW.AUDITOR.STATE.OH.US
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01011661
IRS990/TotalAssetsGrp/BOYAmt01129587
IRS990/TotalAssetsGrp/EOYAmt01011661
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IRS990/TotalContributionsAmt01835455
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01561762
IRS990/TotalFunctionalExpensesGrp/TotalAmt01754255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02311351
IRS990/TotalLiabilitiesEOYAmt02105302
IRS990/TotalLiabilitiesGrp/BOYAmt02311351
IRS990/TotalLiabilitiesGrp/EOYAmt02105302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1181764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1093641
IRS990/TotalOtherProgSrvcExpenseAmt069900
IRS990/TotalProgramServiceExpensesAmt01561762
IRS990/TotalProgramServiceRevenueAmt06923
IRS990/TotalReportableCompFromOrgAmt069900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01842378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011661
IRS990/TravelGrp/ProgramServicesAmt05614
IRS990/TravelGrp/TotalAmt05614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1181764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1093641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04751 SUE ANN BLVD
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045415
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HORIZONDAYTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEGMURAT NEPESOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372771177
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON SCIENCE ACADEMY - DAYTON
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0201849958
ReturnHeader/Filer/PhoneNum09372771177
ReturnHeader/Filer/USAddress/AddressLine1Txt04751 SUE ANN BLVD
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9AFC460554E40C55C13A50C804DC0AF8B7D7DCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9AFC460554E40C55C13A50C804DC0AF8B7D7DCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:10:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHM CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BALESTRA
ReturnHeader/ReturnTs02020-05-13T08:10:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$7.41$7.29$0.12$3.84$3.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.64$6.66$0.01$3.19$3.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.83$5.92$0.09$2.94$2.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.91$0.78$2.17$1.77$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.06$2.24$1.18$1.69$1.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.01$2.11$1.09$1.84$1.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.13$2.31$1.18$2.06$1.22$0.85
2017Summary only. Only limited summary data is available for this year.$1.01$2.61$1.61$2.07$2.25$0.18
2016Summary only. Only limited summary data is available for this year.$0.73$2.16$1.43$2.09$2.03$0.06
2015Summary only. Only limited summary data is available for this year.$0.37$1.85$1.48$1.81$1.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.31$0.09$0.22$1.69$1.68$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.20$0.22$1.70$1.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.14$0.08$1.75
2011Summary only. Only limited summary data is available for this year.$0.37$0.13$0.24$1.68$1.69$0.02