Civic Intelligence

Horizon Science Academy-Cincinnati

990 • Fiscal year 2021 • EIN 20-1850035

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.HORIZONCINCY.ORG
1055 Laidlaw AveCincinnati, OH 45237

(513) 242-0099

Siviq Scores

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

Liabilities / Assets

99th percentile

2.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$76,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,639,274

Up $485,553 (+42%) from 2020

Net Assets

Up

-$1,637,589

Up $957,468 (+37%) from 2020

Liabilities

Down

$3,276,863

Down $471,915 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$3,088,726

Up $635,013 (+26%) from 2020

Expenses

Down

$2,131,258

Down $19,061 (-0.9%) from 2020

Net Income

Up

$957,468

Up $654,074 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $385,051Liabilities 2011: $346,028Net Assets 2011: $39,0232011Assets 2012: $285,002Liabilities 2012: $299,454Net Assets 2012: -$14,4522012Assets 2013: $499,908Liabilities 2013: $339,597Net Assets 2013: $160,3112013Assets 2014: $906,799Liabilities 2014: $774,095Net Assets 2014: $132,7042014Assets 2015: $689,814Liabilities 2015: $5,315,843Net Assets 2015: -$4,626,0292015Assets 2016: $812,245Liabilities 2016: $5,420,364Net Assets 2016: -$4,608,1192016Assets 2017: $1,141,548Liabilities 2017: $5,650,379Net Assets 2017: -$4,508,8302017Assets 2018: $1,350,008Liabilities 2018: $4,866,676Net Assets 2018: -$3,516,6682018Assets 2019: $1,164,829Liabilities 2019: $4,063,280Net Assets 2019: -$2,898,4512019Assets 2020: $1,153,721Liabilities 2020: $3,748,778Net Assets 2020: -$2,595,0572020Assets 2021: $1,639,274Liabilities 2021: $3,276,863Net Assets 2021: -$1,637,5892021Assets 2022: $2,931,209Liabilities 2022: $4,198,211Net Assets 2022: -$1,267,0022022Assets 2023: $3,138,143Liabilities 2023: $3,961,518Net Assets 2023: -$823,3752023Assets 2024: $3,367,561Liabilities 2024: $4,812,896Net Assets 2024: -$1,445,3352024

Highlighted filing

2021

Assets$1,639,274
Liabilities$3,276,863
Net Assets-$1,637,589
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,056,952Expenses 2011: $3,077,521Net Income 2011: -$20,5692011Expenses 2012: $3,388,3482012Revenue 2013: $4,090,142Expenses 2013: $3,915,379Net Income 2013: $174,7632013Revenue 2014: $4,329,866Expenses 2014: $4,357,472Net Income 2014: -$27,6062014Revenue 2015: $4,180,349Expenses 2015: $4,033,119Net Income 2015: $147,2302015Revenue 2016: $3,638,776Expenses 2016: $3,620,866Net Income 2016: $17,9102016Revenue 2017: $3,516,743Expenses 2017: $3,417,455Net Income 2017: $99,2882017Revenue 2018: $3,276,127Expenses 2018: $1,503,740Net Income 2018: $1,772,3872018Revenue 2019: $2,634,134Expenses 2019: $2,015,917Net Income 2019: $618,2172019Revenue 2020: $2,453,713Expenses 2020: $2,150,319Net Income 2020: $303,3942020Revenue 2021: $3,088,726Expenses 2021: $2,131,258Net Income 2021: $957,4682021Revenue 2022: $2,867,437Expenses 2022: $2,496,850Net Income 2022: $370,5872022Revenue 2023: $4,096,058Expenses 2023: $3,652,431Net Income 2023: $443,6272023Revenue 2024: $3,742,395Expenses 2024: $4,364,355Net Income 2024: -$621,9602024

Highlighted filing

2021

Revenue$3,088,726
Expenses$2,131,258
Net Income$957,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$3,088,726
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,569$692,406▲ $690,837
Prepaid Expenses and Deferred Charges$549,868$486,326▼ $63,542
Cash and Non-Interest-Bearing Accounts$570,126$339,255▼ $230,871
Land, Buildings, and Equipment, Net$32,158$121,287▲ $89,129
Total Assets$1,153,721$1,639,274▲ $485,553
Liabilities
Other Liabilities$2,071,781$1,879,972▼ $191,809
Deferred Revenue$1,224,775$919,941▼ $304,834
Accounts Payable and Accrued Expenses$201,222$471,738▲ $270,516
Unsecured Notes Loans Payable$251,000--
Grants Payable-$5,212-
Total Liabilities$3,748,778$3,276,863▼ $471,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,595,057$-1,637,589▲ $957,468
Total Net Assets Fund Balance$-2,595,057$-1,637,589▲ $957,468
Total Liabilities and Net Assets / Fund Balance$1,153,721$1,639,274▲ $485,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,834$84,586$166,420
Leasehold Improvements$39,453$2,307$41,760
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie TaylorSchool PrincFT$76,000$76,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,028,431
Program Service Revenue
$60,295
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,864
Change in Net Assets
$957,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,088,726
Total Revenue per Audited Statements
$3,088,726
Total Revenue per Form 990
$3,088,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,304,182
Salaries, Compensation, and Employee Benefits$827,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,485--$981,485
Occupancy$605,202--$605,202
Fees for Services Management-$283,744-$283,744
Current Officers, Directors, Trustees, and Key Employees$76,000--$76,000
Other Employee Benefits$46,552--$46,552
Office Expenses$35,760--$35,760
Depreciation Depletion$29,916--$29,916
Advertising$26,135--$26,135
Payroll Taxes$14,751--$14,751
Insurance$12,940--$12,940
Fees for Services Accounting$7,672--$7,672
Fees for Services Legal$5,944--$5,944
Other Expenses$5,914--$5,914
Travel$5,833--$5,833
All Other Expenses$4,195--$4,195
Information Technology$408--$408
Pension Plan Contributions$-291,712--$-291,712
Total Functional Expenses$1,847,514$283,744$0$2,131,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,131,258
Total Expenses per Audited Statements$2,131,258
Total Expenses per Form 990$2,131,258
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$1,857,495
Net Opeb Liability$22,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, 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 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, Page 6, Part VI, Line 11B

“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.”

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

“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.”

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

“All employment decisions and compensation are discussed and approved by the school board at it's meetings.”

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

“All employment decisions and compensation are discussed and approved by the school board at it's meetings.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Horizon Science Academy-cincinnati
EIN
20-1850035
Phone
5132420099
Address
1055 LAIDLAW AVE, CINCINNATI, OH 45237

Signing Officer

Name
Begmurat Nepesov
Title
Treasurer
Phone
5132420099
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Taylor
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
42

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 services to students in k through 8 grades.”

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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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt084586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166420
IRS990ScheduleD/ExpensesSubtotalAmt02131258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01857495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03088726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121287
IRS990ScheduleD/TotalExpensesPerForm990Amt02131258
IRS990ScheduleD/TotalLiabilityAmt01879972
IRS990ScheduleD/TotalRevenuePerForm990Amt03088726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03088726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02131258
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/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A WRITTEN NONDISCRIMINATORY POLICY, IT IS PUBLISHED AND DISTRIBUTED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PARTICIPATES IN THE STATE FOUNDATION PROGRAM, SPECIAL EDUCATION PROGRAM, AND FEDERAL CCIP PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTIONAL SERVICES TO STUDENTS IN K THROUGH 8 GRADES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2FORM 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/ExplanationTxt3THE 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/ExplanationTxt4ALL EMPLOYMENT DECISIONS AND COMPENSATION ARE DISCUSSED AND APPROVED BY THE SCHOOL BOARD AT IT'S MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYMENT DECISIONS AND COMPENSATION ARE DISCUSSED AND APPROVED BY THE SCHOOL BOARD AT IT'S MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL 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/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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01153721
IRS990/TotalAssetsEOYAmt01639274
IRS990/TotalAssetsGrp/BOYAmt01153721
IRS990/TotalAssetsGrp/EOYAmt01639274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03028431
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01847514
IRS990/TotalFunctionalExpensesGrp/TotalAmt02131258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03748778
IRS990/TotalLiabilitiesEOYAmt03276863
IRS990/TotalLiabilitiesGrp/BOYAmt03748778
IRS990/TotalLiabilitiesGrp/EOYAmt03276863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2595057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1637589
IRS990/TotalProgramServiceExpensesAmt01847514
IRS990/TotalProgramServiceRevenueAmt060295
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03088726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01639274
IRS990/TravelGrp/ProgramServicesAmt05833
IRS990/TravelGrp/TotalAmt05833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0251000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01055 LUDLOW AVE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045237
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HORIZONCINCY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEGMURAT NEPESOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132420099
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON SCIENCE ACADEMY-CINCINNATI
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0201850035
ReturnHeader/Filer/PhoneNum05132420099
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 LAIDLAW AVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045237
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BALESTRA
ReturnHeader/ReturnTs02022-05-16T14:25:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEGMURAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEPESOV
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,274
Liabilities
$3,276,863
Net assets
-$1,637,589
Revenue
$3,088,726
Expenses
$2,131,258
Net income
$957,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$4.81$1.45$3.74$4.36$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.14$3.96$0.82$4.10$3.65$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.93$4.20$1.27$2.87$2.50$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.64$3.28$1.64$3.09$2.13$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.15$3.75$2.60$2.45$2.15$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.16$4.06$2.90$2.63$2.02$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.35$4.87$3.52$3.28$1.50$1.77
2017Summary only. Only limited summary data is available for this year.$1.14$5.65$4.51$3.52$3.42$0.10
2016Summary only. Only limited summary data is available for this year.$0.81$5.42$4.61$3.64$3.62$0.02
2015Summary only. Only limited summary data is available for this year.$0.69$5.32$4.63$4.18$4.03$0.15
2014Summary only. Only limited summary data is available for this year.$0.91$0.77$0.13$4.33$4.36$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.34$0.16$4.09$3.92$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.30$0.01$3.39
2011Summary only. Only limited summary data is available for this year.$0.39$0.35$0.04$3.06$3.08$0.02