Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-2003228
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Flat$6,312,765
Flat from 2023
Net Assets
Flat$2,663,820
Flat from 2023
Liabilities
Flat$3,648,945
Flat from 2023
Revenue
Flat$5,757,160
Flat from 2023
Expenses
Flat$4,146,085
Flat from 2023
Net Income
Flat$1,611,075
Flat from 2023
Horizon Science Academy Denison Middle School is a public charter school that serving grades K through 8 for children in Cleveland, OH. The school is a college prep school focusing on math, science and technology education.
Horizon Science Academy Denison Middle School is a public charter school serving grades K through 8 for children in Cleveland, OH. The school is a college prep school focusing on math, science and technology education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,350,045 | $2,755,338 | ▲ $1,405,293 |
| Cash and Non-Interest-Bearing Accounts | $2,990,981 | $1,630,114 | ▼ $1,360,867 |
| Prepaid Expenses and Deferred Charges | $728,421 | $1,008,436 | ▲ $280,015 |
| Pledges and Grants Receivable | $108,661 | $650,730 | ▲ $542,069 |
| Total Assets | $5,365,303 | $6,312,765 | ▲ $947,462 |
| Other Assets Total | $187,195 | $268,147 | ▲ $80,952 |
| Liabilities | |||
| Other Liabilities | $2,409,541 | $2,564,346 | ▲ $154,805 |
| Deferred Revenue | $1,686,786 | $822,777 | ▼ $864,009 |
| Accounts Payable and Accrued Expenses | $216,231 | $261,822 | ▲ $45,591 |
| Total Liabilities | $4,312,558 | $3,648,945 | ▼ $663,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,052,745 | $2,608,310 | ▲ $1,555,565 |
| Net Assets With Donor Restrictions | - | $55,510 | - |
| Total Net Assets Fund Balance | $1,052,745 | $2,663,820 | ▲ $1,611,075 |
| Total Liabilities and Net Assets / Fund Balance | $5,365,303 | $6,312,765 | ▲ $947,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,407,747 | $27,053 | $2,434,800 |
| Equipment | $102,951 | $178,906 | $281,857 |
| Land | $140,200 | - | $140,200 |
| Leasehold Improvements | $104,440 | $24,912 | $129,352 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel B Akben | School Principal | FT | $98,665 | $98,665 |
| Name | Title |
|---|---|
| Donald Malloy | Board President |
| Abdullah Kayretli | Board Member |
| Marie Bonilla | Board Member |
| Mustafa Arslan | Board Member |
| Robert Hasan | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,260,076 |
| Other Expenses | $1,886,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,659,762 | - | - | $1,659,762 |
| Fees for Services Management | $739,329 | - | - | $739,329 |
| Depreciation Depletion | $404,699 | - | - | $404,699 |
| Pension Plan Contributions | $310,939 | - | - | $310,939 |
| Other Expenses | $195,151 | - | - | $195,151 |
| Payroll Taxes | $134,520 | - | - | $134,520 |
| Occupancy | $126,794 | - | - | $126,794 |
| All Other Expenses | $102,322 | - | - | $102,322 |
| Current Officers, Directors, Trustees, and Key Employees | $98,665 | - | - | $98,665 |
| Other Employee Benefits | $56,190 | - | - | $56,190 |
| Fees for Services Other | $30,434 | - | - | $30,434 |
| Interest | $25,252 | - | - | $25,252 |
| Travel | $24,650 | - | - | $24,650 |
| Conferences and Meetings | $16,892 | - | - | $16,892 |
| Advertising | $16,809 | - | - | $16,809 |
| Total Functional Expenses | $4,146,085 | $0 | $0 | $4,146,085 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,146,085 |
| Total Expenses per Audited Statements | $4,146,085 |
| Total Expenses per Form 990 | $4,146,085 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,495,990 |
| Net Pension Liability | $51,689 |
| Capital Lease due in one year | $6,469 |
| Net OPEB Liability | $6,389 |
| Lease Payable | $3,809 |
| Sbita | - |
“The School is in contract with Concept Schools Inc., an Illinois based not-for-profit organization to provide instructional, administrative and financial management. The Schools Superintendent and Treasurer are appointed and compensatedby Concept Schools. Concept Schools also provide a wide range of services suchasbudgeting and financial oversight, School Management Database, quarterly OAT/OGT Practice tests, curriculum alignment, professional development and evaluation services for teachers, etc. In return of those services, the School transfers 10 of its total revenue to the management company. Financial Reports are presented to the School Board for approval in Board Meetings.All employment and major business decisions are also subject to the School Boards approval.”
“990 is prepared by the School Treasurer and a copy is provided to the Board Members for review in the Board Meeting”
“The Conflict of Interest Policy is part of the Schools By-Laws. The School Board consistently reviews and discusses any issues that might be in conflict with the policy in the Board Meetings. All operations of the School is also monitored by the Schools Sponsor and annually audited by the Auditors of State.”
“All employment decisions and compensations are discussed and approved in the Board Meetings.”
“The Schools Annual Audit Report is published on the Auditors of States web site at http//www.ohioauditor.gov. All governing documents and the Schools Conflict of Interest Policy is available to the public upon request.”
“This comprises the amount of Net Pension Liability calculated according to GASB 68 and 75.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 216231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Horizon Science Academy Denison Middle School is a public charter school serving grades K through 8 for children in Cleveland, OH. The school is a college prep school focusing on math, science and technology education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ramazan Celep Concept Schools |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478243380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1336 Basswood Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Schaumburg |
| 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 | 2990981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1630114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98665 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16892 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16892 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5701038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1886009 |
| IRS990/CYOtherRevenueAmt | 0 | 40436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1611075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2260076 |
| IRS990/CYTotalExpensesAmt | 0 | 4146085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5757160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1686786 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 822777 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 404699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 404699 |
| IRS990/Desc | 0 | Instructional services to students K through 8 grades. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55510 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 4146085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 739329 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 739329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30434 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30434 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| 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/KeyEmployeeInd | 0 | 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 | Daniel B Akben |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Abdullah Kayretli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mustafa Arslan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marie Bonilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donald Malloy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Hasan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98665 |
| 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 Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board President |
| 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 | 5701038 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5757160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25252 |
| IRS990/InterestGrp/TotalAmt | 0 | 25252 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1350045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2755338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2986209 |
| 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 | Horizon Science Academy Denison Middle School is a public charter school that serving grades K through 8 for children in Cleveland, OH. The school is a college prep school focusing on math, science and technology education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1052745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2663820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1052745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2608310 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 187195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 268147 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56190 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Food Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Material and Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195151 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2409541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2564346 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on Disposal of Cappital Assets |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40436 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40436 |
| IRS990/OtherRevenueTotalAmt | 0 | 40436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1659762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1659762 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 310939 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 310939 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108661 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 650730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 728421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1008436 |
| IRS990/PrincipalOfficerNm | 0 | Ramazan Celep |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous local revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4723107 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1701182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1684744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1376446 |
| IRS990/PYTotalExpensesAmt | 0 | 3077628 |
| IRS990/PYTotalRevenueAmt | 0 | 4762372 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1611075 |
| 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 |
| IRS990/RevenueAmt | 0 | 5701038 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2407747 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27053 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2434800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 281857 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4146085 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 104440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 129352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2495990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Capital Lease due in one year |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Lease Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SBITA |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5757160 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2755338 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4146085 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2564346 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5757160 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5757160 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4146085 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 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/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School receives federal and state grants. Total federal and state grants received in FY 2023 were 3,837,835. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The School is in contract with Concept Schools Inc., an Illinois based not-for-profit organization to provide instructional, administrative and financial management. The Schools Superintendent and Treasurer are appointed and compensatedby Concept Schools. Concept Schools also provide a wide range of services suchasbudgeting and financial oversight, School Management Database, quarterly OAT/OGT Practice tests, curriculum alignment, professional development and evaluation services for teachers, etc. In return of those services, the School transfers 10 of its total revenue to the management company. Financial Reports are presented to the School Board for approval in Board Meetings.All employment and major business decisions are also subject to the School Boards approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 is prepared by the School Treasurer and a copy is provided to the Board Members for review in the Board Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Conflict of Interest Policy is part of the Schools By-Laws. The School Board consistently reviews and discusses any issues that might be in conflict with the policy in the Board Meetings. All operations of the School is also monitored by the Schools Sponsor and annually audited by the Auditors of State. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All employment decisions and compensations are discussed and approved in the Board Meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Schools Annual Audit Report is published on the Auditors of States web site at http//www.ohioauditor.gov. All governing documents and the Schools Conflict of Interest Policy is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | This comprises the amount of Net Pension Liability calculated according to GASB 68 and 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part X, Line 25 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| 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 | 5365303 |
| IRS990/TotalAssetsEOYAmt | 0 | 6312765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5365303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6312765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5701038 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4146085 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4146085 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4312558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3648945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4312558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3648945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1052745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2663820 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4146085 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15686 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98665 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56122 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5757160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5365303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6312765 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24650 |
| IRS990/TravelGrp/TotalAmt | 0 | 24650 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1700 Denison Avenue |
| IRS990/USAddress/CityNm | 0 | Cleveland |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.horizondenison.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ramazan Celep |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2167399911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Horizon Science Academy Denison Middle School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORI |
| ReturnHeader/Filer/EIN | 0 | 202003228 |
| ReturnHeader/Filer/PhoneNum | 0 | 2167399911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 Denison Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cleveland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450821791 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUEYE & ASSOCIATES CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2246 S HAMILTON RD SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143420297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALIOUNE GUEYE |
| ReturnHeader/ReturnTs | 0 | 2024-04-02T10:39:34-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ramazan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Celep |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.