Civic Intelligence

Horizon Science Academy Denison Middle School

990 • Fiscal year 2016 • EIN 20-2003228

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.horizondenison.org
Cleveland, OH
Siviq Scores

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

Liabilities / Assets

100th percentile

6.11x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.29x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$580,807

Up $23,983 (+4.3%) from 2015

Net Assets

Down

-$2,967,485

Down $207,997 (-7.5%) from 2015

Liabilities

Up

$3,548,292

Up $231,981 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$2,740,463

Down $162,970 (-5.6%) from 2015

Expenses

Up

$2,948,460

Up $25,464 (+0.9%) from 2015

Net Income

Down

-$207,997

Down $188,434 (-963%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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: $2,663,8202023

Highlighted filing

2016

Assets$580,807
Liabilities$3,548,292
Net Assets-$2,967,485
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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: $1,611,0752023

Highlighted filing

2016

Revenue$2,740,463
Expenses$2,948,460
Net Income-$207,997
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$580,807
Liabilities
$3,548,292
Net assets
-$2,967,485
Revenue
$2,740,463
Expenses
$2,948,460
Net income
-$207,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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