Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-1850035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,153,721
Down $11,108 (-1.0%) from 2019
Net Assets
Up-$2,595,057
Up $303,394 (+10%) from 2019
Liabilities
Down$3,748,778
Down $314,502 (-7.7%) from 2019
Revenue
Down$2,453,713
Down $180,421 (-6.8%) from 2019
Expenses
Up$2,150,319
Up $134,402 (+6.7%) from 2019
Net Income
Down$303,394
Down $314,823 (-51%) from 2019
The mission of horizon science academy-cincinnati is to foster and environment of inquiry and a love of learning so students are prepared to thrive in a stem-focused high school, college and the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $227,230 | $570,126 | ▲ $342,896 |
| Prepaid Expenses and Deferred Charges | $877,246 | $549,868 | ▼ $327,378 |
| Land, Buildings, and Equipment, Net | $60,333 | $32,158 | ▼ $28,175 |
| Pledges and Grants Receivable | $20 | $1,569 | ▲ $1,549 |
| Total Assets | $1,164,829 | $1,153,721 | ▼ $11,108 |
| Liabilities | |||
| Other Liabilities | $2,570,828 | $2,071,781 | ▼ $499,047 |
| Deferred Revenue | $1,354,442 | $1,224,775 | ▼ $129,667 |
| Unsecured Notes Loans Payable | - | $251,000 | - |
| Accounts Payable and Accrued Expenses | $137,827 | $201,222 | ▲ $63,395 |
| Grants Payable | $183 | - | - |
| Total Liabilities | $4,063,280 | $3,748,778 | ▼ $314,502 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,898,451 | $-2,595,057 | ▲ $303,394 |
| Total Net Assets Fund Balance | $-2,898,451 | $-2,595,057 | ▲ $303,394 |
| Total Liabilities and Net Assets / Fund Balance | $1,164,829 | $1,153,721 | ▼ $11,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,703 | $56,158 | $64,861 |
| Leasehold Improvements | $23,455 | $820 | $24,275 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Cartwright | School Princ | FT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Dr Savas Kaya | President |
| Aysegul King | Board Member |
| Dr Bilal Gonen | Board Member |
| Dr Ertugrul Ozbudak | Board Member |
| Yalcin Karatas | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $132,156 |
| Total Noncash Contributions | 1 | $132,156 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,357,074 |
| Salaries, Compensation, and Employee Benefits | $793,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $857,369 | - | - | $857,369 |
| Occupancy | $583,167 | - | - | $583,167 |
| Fees for Services Management | - | $232,156 | - | $232,156 |
| Current Officers, Directors, Trustees, and Key Employees | $72,000 | - | - | $72,000 |
| Other Employee Benefits | $54,327 | - | - | $54,327 |
| Depreciation Depletion | $30,568 | - | - | $30,568 |
| Advertising | $29,009 | - | - | $29,009 |
| Payroll Taxes | $18,640 | - | - | $18,640 |
| Travel | $18,151 | - | - | $18,151 |
| Insurance | $14,985 | - | - | $14,985 |
| Office Expenses | $12,818 | - | - | $12,818 |
| Fees for Services Accounting | $7,652 | - | - | $7,652 |
| Information Technology | $7,090 | - | - | $7,090 |
| All Other Expenses | $5,726 | - | - | $5,726 |
| Other Expenses | $5,363 | - | - | $5,363 |
| Fees for Services Legal | $4,362 | - | - | $4,362 |
| Pension Plan Contributions | $-209,091 | - | - | $-209,091 |
| Total Functional Expenses | $1,918,163 | $232,156 | $0 | $2,150,319 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,150,319 |
| Total Expenses per Audited Statements | $2,150,319 |
| Total Expenses per Form 990 | $2,150,319 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,044,692 |
| Net Opeb Liability | $27,089 |
“The school is in contract with concept schools, inc., an illinois based not-for-profit organization to provide instructional, administrative, and finanncial management. The school's superintendent and treasurer are appointed by concept schools, inc. Concept schools, inc. Also provide a wide range of services such as budgeting and financial oversight, school mangement database, curriculum alignment, professional development and evaluation services for teachers, etc. In return for those services, the school transfers 10% of its total revenues to the managment company. Finanical reports are presented to the school board for approval at the bi-monthly meetings. All employment and major business decisions are subject to the school board's approval.”
“Form 990 is prepared by a cpa firm. The 990 is reviewed by the treasurer before presenting to the school board. The school board reviews and approves the form 990 at the bi-monthly board meeting.”
“The conflict of interest 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 at the board meetings. All operations of the school is also monitored by the school's sponsor and annually audited by the auditor of state.”
“All employment decisions and compensation are discussed and approved by the school board at it's meetings.”
“All employment decisions and compensation are discussed and approved by the school board at it's meetings.”
“All governing documents are made public to anyone upon request. The school's annual audit report is published on the auditor of state website at http://www.auditor.state.oh.us.”
“Instructional services to students in k through 8 grades.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201222 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HORIZON SCIENCE ACADEMY-CINCINNATI IS TO FOSTER AND ENVIRONMENT OF INQUIRY AND A LOVE OF LEARNING SO STUDENTS ARE PREPARED TO THRIVE IN A STEM-FOCUSED HIGH SCHOOL, COLLEGE AND THE WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29009 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29009 |
| IRS990/AllOtherContributionsAmt | 0 | 133156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEGMURAT NEPESOV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132420099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1336 BASSWOOD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHWAUMBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60173 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 570126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2438195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1357074 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 303394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 793245 |
| IRS990/CYTotalExpensesAmt | 0 | 2150319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2453713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1354442 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1224775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30568 |
| IRS990/Desc | 0 | INSTRUCTIONAL SERVICES TO STUDENTS IN K THROUGH 8 GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1918163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7652 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7652 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4362 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4362 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 232156 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 232156 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR BILAL GONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YALCIN KARATAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR SAVAS KAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AYSEGUL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ERTUGRUL OZBUDAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SCHOOL PRINC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2305039 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 183 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2453713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7090 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14985 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89136 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF HORIZON SCIENCE ACADEMY-CINCINNATI IS TO FOSTER AND ENVIRONMENT OF INQUIRY AND A LOVE OF LEARNING SO STUDENTS ARE PREPARED TO THRIVE IN A STEM-FOCUSED HIGH SCHOOL, COLLEGE AND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2898451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2595057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2898451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2595057 |
| IRS990/NoncashContributionsAmt | 0 | 132156 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 583167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 583167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12818 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54327 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SVCS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL FOOF SVCS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSOR FEE TO SCHOOL AUT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER GEN - ITEMS EXTRA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2570828 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2071781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 857369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 857369 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18640 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -209091 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -209091 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1569 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 877246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 549868 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY CARTWRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES, EXTRACURRICULAR, OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15518 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INSTRUCTIONAL SERVICES TO STUDENTS IN K THROUGH 8 GRADES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2617750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1380595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 618217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 635322 |
| IRS990/PYTotalExpensesAmt | 0 | 2015917 |
| IRS990/PYTotalRevenueAmt | 0 | 2634134 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 303394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8703 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64861 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2150319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23455 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2044692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2453713 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32158 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2150319 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2071781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2453713 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2453713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2150319 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PARTICIPATES IN THE STATE FOUNDATION PROGRAM, SPECIAL EDUCATION PROGRAM, AND FEDERAL CCIP PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 132156 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSTRUCTIONAL SERVICES TO STUDENTS IN K THROUGH 8 GRADES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS IN CONTRACT WITH CONCEPT SCHOOLS, INC., AN ILLINOIS BASED NOT-FOR-PROFIT ORGANIZATION TO PROVIDE INSTRUCTIONAL, ADMINISTRATIVE, AND FINANNCIAL MANAGEMENT. THE SCHOOL'S SUPERINTENDENT AND TREASURER ARE APPOINTED BY CONCEPT SCHOOLS, INC. CONCEPT SCHOOLS, INC. ALSO PROVIDE A WIDE RANGE OF SERVICES SUCH AS BUDGETING AND FINANCIAL OVERSIGHT, SCHOOL MANGEMENT DATABASE, CURRICULUM ALIGNMENT, PROFESSIONAL DEVELOPMENT AND EVALUATION SERVICES FOR TEACHERS, ETC. IN RETURN FOR THOSE SERVICES, THE SCHOOL TRANSFERS 10% OF ITS TOTAL REVENUES TO THE MANAGMENT COMPANY. FINANICAL REPORTS ARE PRESENTED TO THE SCHOOL BOARD FOR APPROVAL AT THE BI-MONTHLY MEETINGS. ALL EMPLOYMENT AND MAJOR BUSINESS DECISIONS ARE SUBJECT TO THE SCHOOL BOARD'S APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY A CPA FIRM. THE 990 IS REVIEWED BY THE TREASURER BEFORE PRESENTING TO THE SCHOOL BOARD. THE SCHOOL BOARD REVIEWS AND APPROVES THE FORM 990 AT THE BI-MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST 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 AT 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/ExplanationTxt | 4 | ALL EMPLOYMENT DECISIONS AND COMPENSATION ARE DISCUSSED AND APPROVED BY THE SCHOOL BOARD AT IT'S MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL EMPLOYMENT DECISIONS AND COMPENSATION ARE DISCUSSED AND APPROVED BY THE SCHOOL BOARD AT IT'S MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS ARE MADE PUBLIC TO ANYONE UPON REQUEST. THE SCHOOL'S ANNUAL AUDIT REPORT IS PUBLISHED ON THE AUDITOR OF STATE WEBSITE AT HTTP://WWW.AUDITOR.STATE.OH.US. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1164829 |
| IRS990/TotalAssetsEOYAmt | 0 | 1153721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1164829 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1153721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2438195 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232156 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1918163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2150319 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4063280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3748778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4063280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3748778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2898451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2595057 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1918163 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15518 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15518 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2453713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1164829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1153721 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18151 |
| IRS990/TravelGrp/TotalAmt | 0 | 18151 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 251000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1055 LUDLOW AVE |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45237 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HORIZONCINCY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEGMURAT NEPESOV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5132420099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORIZON SCIENCE ACADEMY-CINCINNATI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORI |
| ReturnHeader/Filer/EIN | 0 | 201850035 |
| ReturnHeader/Filer/PhoneNum | 0 | 5132420099 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1055 LAIDLAW AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311413363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BHM CPA GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 875 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CIRCLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431130875 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404745210 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A BALESTRA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T22:05:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.