Civic Intelligence

Horizon Science Academy Denison Middle School

990 • Fiscal year 2023 • EIN 20-2003228

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

1700 Denison AvenueCleveland, OH 44109

(216) 739-9911

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.63x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$98,665

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $567,497Liabilities 2011: $163,774Net Assets 2011: $403,7232011Assets 2012: $536,880Liabilities 2012: $150,997Net Assets 2012: $385,8832012Assets 2013: $362,910Liabilities 2013: $174,280Net Assets 2013: $188,6292013Assets 2014: $580,641Liabilities 2014: $157,238Net Assets 2014: $423,4032014Assets 2015: $556,824Liabilities 2015: $3,316,311Net Assets 2015: -$2,759,4882015Assets 2016: $580,807Liabilities 2016: $3,548,292Net Assets 2016: -$2,967,4852016Assets 2017: $1,076,163Liabilities 2017: $3,990,420Net Assets 2017: -$2,914,2572017Assets 2018: $1,163,659Liabilities 2018: $3,623,494Net Assets 2018: -$2,459,8352018Assets 2019: $1,320,407Liabilities 2019: $3,297,331Net Assets 2019: -$1,976,9242019Assets 2020: $2,213,209Liabilities 2020: $3,778,864Net Assets 2020: -$1,565,6552020Assets 2021: $2,950,099Liabilities 2021: $3,582,098Net Assets 2021: -$631,9992021Assets 2022: $5,365,303Liabilities 2022: $4,312,558Net Assets 2022: $1,052,7452022Assets 2023: $6,312,765Liabilities 2023: $3,648,945Net Assets 2023: $2,663,8202023Assets 2023: $6,312,765Liabilities 2023: $3,648,945Net Assets 2023: $2,663,8202023

Highlighted filing

2023

Assets$6,312,765
Liabilities$3,648,945
Net Assets$2,663,820

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,909,402Expenses 2011: $2,841,219Net Income 2011: $68,1832011Revenue 2012: $3,095,619Expenses 2012: $3,113,461Net Income 2012: -$17,8422012Revenue 2013: $2,878,096Expenses 2013: $3,075,350Net Income 2013: -$197,2542013Revenue 2014: $3,327,083Expenses 2014: $3,092,308Net Income 2014: $234,7752014Revenue 2015: $2,903,433Expenses 2015: $2,922,996Net Income 2015: -$19,5632015Revenue 2016: $2,740,463Expenses 2016: $2,948,460Net Income 2016: -$207,9972016Revenue 2017: $3,201,826Expenses 2017: $3,148,598Net Income 2017: $53,2282017Revenue 2018: $2,761,359Expenses 2018: $1,662,651Net Income 2018: $1,098,7082018Revenue 2019: $3,357,751Expenses 2019: $2,874,839Net Income 2019: $482,9122019Revenue 2020: $3,721,631Expenses 2020: $3,310,362Net Income 2020: $411,2692020Revenue 2021: $3,925,271Expenses 2021: $2,991,615Net Income 2021: $933,6562021Revenue 2022: $4,762,372Expenses 2022: $3,077,628Net Income 2022: $1,684,7442022Revenue 2023: $5,757,160Expenses 2023: $4,146,085Net Income 2023: $1,611,0752023Revenue 2023: $5,757,160Expenses 2023: $4,146,085Net Income 2023: $1,611,0752023

Highlighted filing

2023

Revenue$5,757,160
Expenses$4,146,085
Net Income$1,611,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$5,757,160
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel B AkbenSchool PrincipalFT$98,665$98,665

Board Members and Trustees

NameTitle
Donald MalloyBoard President
Abdullah KayretliBoard Member
Marie BonillaBoard Member
Mustafa ArslanBoard Member
Robert HasanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,701,038
Program Service Revenue
$15,686
Investment Income
$0
Other Revenue
$40,436
Change in Net Assets
$1,611,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,757,160
Total Revenue per Audited Statements
$5,757,160
Total Revenue per Form 990
$5,757,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,146,085
Total Expenses per Audited Statements$4,146,085
Total Expenses per Form 990$4,146,085
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 3

The School is in contract with Concept Schools Inc., an Illinois based not-for-profit organization to provide instructional, administrative and financial management. The 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.

Form 990, Part VI, Section B, Line 11B

990 is prepared by the School Treasurer and a copy is provided to the Board Members for review in the Board Meeting

Form 990, Part VI, Section B, Line 11C

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.

Form 990, Part VI, Section B, Line 15

All employment decisions and compensations are discussed and approved in the Board Meetings.

Form 990, Part VI, Section C, Line 15

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.

Filing and Contact Details

Filer

Filer Name
Horizon Science Academy Denison Middle School
EIN
20-2003228
Phone
2167399911
Address
1700 Denison Avenue, Cleveland, OH 44109

Signing Officer

Name
Ramazan Celep
Title
Treasurer
Phone
2167399911
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramazan Celep
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
Gueye & Associates CPA Inc
Address
2246 S HAMILTON RD SUITE 102, COLUMBUS, OH 43232
Preparer
Alioune Gueye
Phone
6143420297
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 25

This comprises the amount of Net Pension Liability calculated according to GASB 68 and 75.

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt01376446
IRS990/PYTotalExpensesAmt03077628
IRS990/PYTotalRevenueAmt04762372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01611075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05701038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02407747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02434800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281857
IRS990ScheduleD/ExpensesSubtotalAmt04146085
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0140200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02495990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Capital Lease due in one year
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SBITA
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05757160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02755338
IRS990ScheduleD/TotalExpensesPerForm990Amt04146085
IRS990ScheduleD/TotalLiabilityAmt02564346
IRS990ScheduleD/TotalRevenuePerForm990Amt05757160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05757160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04146085
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives federal and state grants. Total federal and state grants received in FY 2023 were 3,837,835.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1990 is prepared by the School Treasurer and a copy is provided to the Board Members for review in the Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3All employment decisions and compensations are discussed and approved in the Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5This comprises the amount of Net Pension Liability calculated according to GASB 68 and 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 25
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05365303
IRS990/TotalAssetsEOYAmt06312765
IRS990/TotalAssetsGrp/BOYAmt05365303
IRS990/TotalAssetsGrp/EOYAmt06312765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05701038
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04146085
IRS990/TotalFunctionalExpensesGrp/TotalAmt04146085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04312558
IRS990/TotalLiabilitiesEOYAmt03648945
IRS990/TotalLiabilitiesGrp/BOYAmt04312558
IRS990/TotalLiabilitiesGrp/EOYAmt03648945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02663820
IRS990/TotalProgramServiceExpensesAmt04146085
IRS990/TotalProgramServiceRevenueAmt015686
IRS990/TotalReportableCompFromOrgAmt098665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05757160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05365303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06312765
IRS990/TravelGrp/ProgramServicesAmt024650
IRS990/TravelGrp/TotalAmt024650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01700 Denison Avenue
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.horizondenison.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramazan Celep
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02167399911
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horizon Science Academy Denison Middle School
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0202003228
ReturnHeader/Filer/PhoneNum02167399911
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 Denison Avenue
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450821791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEYE & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 S HAMILTON RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043232
ReturnHeader/PreparerPersonGrp/PhoneNum06143420297
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALIOUNE GUEYE
ReturnHeader/ReturnTs02024-04-02T10:39:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ramazan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Celep
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.31$3.65$2.66$5.76$4.15$1.61
2023Summary only. Only limited summary data is available for this year.$6.31$3.65$2.66$5.76$4.15$1.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$4.31$1.05$4.76$3.08$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.58$0.63$3.93$2.99$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$3.78$1.57$3.72$3.31$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$3.30$1.98$3.36$2.87$0.48
2018Summary only. Only limited summary data is available for this year.$1.16$3.62$2.46$2.76$1.66$1.10
2017Summary only. Only limited summary data is available for this year.$1.08$3.99$2.91$3.20$3.15$0.05
2016Summary only. Only limited summary data is available for this year.$0.58$3.55$2.97$2.74$2.95$0.21
2015Summary only. Only limited summary data is available for this year.$0.56$3.32$2.76$2.90$2.92$0.02
2014Summary only. Only limited summary data is available for this year.$0.58$0.16$0.42$3.33$3.09$0.23
2013Summary only. Only limited summary data is available for this year.$0.36$0.17$0.19$2.88$3.08$0.20
2012Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$3.10$3.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.57$0.16$0.40$2.91$2.84$0.07