Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-1850035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,931,209
Up $1,291,935 (+79%) from 2021
Net Assets
Up-$1,267,002
Up $370,587 (+23%) from 2021
Liabilities
Up$4,198,211
Up $921,348 (+28%) from 2021
Revenue
Down$2,867,437
Down $221,289 (-7.2%) from 2021
Expenses
Up$2,496,850
Up $365,592 (+17%) from 2021
Net Income
Down$370,587
Down $586,881 (-61%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $121,287 | $1,225,510 | ▲ $1,104,223 |
| Cash and Non-Interest-Bearing Accounts | $339,255 | $858,140 | ▲ $518,885 |
| Prepaid Expenses and Deferred Charges | $486,326 | $782,433 | ▲ $296,107 |
| Pledges and Grants Receivable | $692,406 | $65,126 | ▼ $627,280 |
| Total Assets | $1,639,274 | $2,931,209 | ▲ $1,291,935 |
| Liabilities | |||
| Other Liabilities | $1,879,972 | $2,255,539 | ▲ $375,567 |
| Deferred Revenue | $919,941 | $1,572,484 | ▲ $652,543 |
| Accounts Payable and Accrued Expenses | $471,738 | $353,868 | ▼ $117,870 |
| Grants Payable | $5,212 | $16,320 | ▲ $11,108 |
| Total Liabilities | $3,276,863 | $4,198,211 | ▲ $921,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,637,589 | $-1,267,002 | ▲ $370,587 |
| Total Net Assets Fund Balance | $-1,637,589 | $-1,267,002 | ▲ $370,587 |
| Total Liabilities and Net Assets / Fund Balance | $1,639,274 | $2,931,209 | ▲ $1,291,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,126,567 | $375,522 | $1,502,089 |
| Equipment | $42,655 | $104,993 | $147,648 |
| Leasehold Improvements | $56,288 | $5,752 | $62,040 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Akkurek | School Princ | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Dr Savas Kaya | President |
| Aysegul King | Board Member |
| Dr Ertugrul Ozbudak | Board Member |
| Yalcin Karatas | Board Member |
| Ziya Kara | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $136,544 |
| Total Noncash Contributions | 1 | $136,544 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,532,153 |
| Salaries, Compensation, and Employee Benefits | $964,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,087,614 | - | - | $1,087,614 |
| Depreciation Depletion | $418,146 | - | - | $418,146 |
| Occupancy | $280,927 | - | - | $280,927 |
| Fees for Services Management | - | $273,088 | - | $273,088 |
| Current Officers, Directors, Trustees, and Key Employees | $65,000 | - | - | $65,000 |
| Interest | $64,454 | - | - | $64,454 |
| Other Employee Benefits | $42,476 | - | - | $42,476 |
| Other Expenses | $27,232 | - | - | $27,232 |
| Fees for Services Legal | $22,238 | - | - | $22,238 |
| Travel | $18,725 | - | - | $18,725 |
| Payroll Taxes | $15,823 | - | - | $15,823 |
| Insurance | $12,832 | - | - | $12,832 |
| All Other Expenses | $12,302 | - | - | $12,302 |
| Advertising | $11,173 | - | - | $11,173 |
| Office Expenses | $10,106 | - | - | $10,106 |
| Fees for Services Accounting | $7,713 | - | - | $7,713 |
| Pension Plan Contributions | $-246,216 | - | - | $-246,216 |
| Total Functional Expenses | $2,223,762 | $273,088 | $0 | $2,496,850 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,496,850 |
| Total Expenses per Audited Statements | $2,496,850 |
| Total Expenses per Form 990 | $2,496,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $1,160,051 |
| Net Pension Liability | $1,068,808 |
| Net Opeb Liability | $26,680 |
“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 | 471738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353868 |
| 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 | 11173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11173 |
| IRS990/AllOtherContributionsAmt | 0 | 250257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12302 |
| 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 | 339255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 858140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| 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 | 2859895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1532153 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 370587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 964697 |
| IRS990/CYTotalExpensesAmt | 0 | 2496850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2867437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 919941 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1572484 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 418146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 418146 |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2159308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7713 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22238 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22238 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 273088 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 273088 |
| 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 | AKKUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZIYA KARA |
| 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 | 65000 |
| 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 | 2609638 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5212 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 16320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2867437 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 12832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12832 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64454 |
| IRS990/InterestGrp/TotalAmt | 0 | 64454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 486267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1225510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1711777 |
| 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 | -1637589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1267002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1637589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1267002 |
| IRS990/NoncashContributionsAmt | 0 | 136544 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42476 |
| 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 | 275749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1879972 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2255539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1087614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1087614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15823 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -246216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -246216 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 692406 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 486326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 782433 |
| IRS990/PrincipalOfficerNm | 0 | AKKUREK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7542 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INSTRUCTIONAL SERVICES TO STUDENTS IN K THROUGH 8 GRADES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 64454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3028431 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1304182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 957468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 827076 |
| IRS990/PYTotalExpensesAmt | 0 | 2131258 |
| IRS990/PYTotalRevenueAmt | 0 | 3088726 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 370587 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1126567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 375522 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1502089 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42655 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104993 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147648 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2496850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5752 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1160051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1068808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET OPEB LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2867437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1225510 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2496850 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2255539 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2867437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2867437 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2496850 |
| 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 BOARD HAS A WRITTEN NONDISCRIMINATORY POLICY, IT IS PUBLISHED AND DISTRIBUTED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL PARTICIPATES IN THE STATE FOUNDATION PROGRAM, SPECIAL EDUCATION PROGRAM, AND FEDERAL CCIP PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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 | 136544 |
| 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 | 1639274 |
| IRS990/TotalAssetsEOYAmt | 0 | 2931209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1639274 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2931209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2859895 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273088 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2223762 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2496850 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3276863 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4198211 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3276863 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4198211 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1637589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1267002 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 64454 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2223762 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7542 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2867437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1639274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2931209 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18725 |
| IRS990/TravelGrp/TotalAmt | 0 | 18725 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2020-05-15 |
| 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 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A BALESTRA |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T09:44:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BEGMURAT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NEPESOV |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.