Civic Intelligence

Horizon Science Academy Denison Middle School

990 • Fiscal year 2018 • EIN 20-2003228

Jul 01, 2017 to Jun 30, 2018

Organization Profilewww.horizondenison.org
Cleveland, OH
Siviq Scores

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

Liabilities / Assets

99th percentile

3.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,163,659

Up $87,496 (+8.1%) from 2017

Net Assets

Up

-$2,459,835

Up $454,422 (+16%) from 2017

Liabilities

Down

$3,623,494

Down $366,926 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Down

$2,761,359

Down $440,467 (-14%) from 2017

Expenses

Down

$1,662,651

Down $1,485,947 (-47%) from 2017

Net Income

Up

$1,098,708

Up $1,045,480 (+1964%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,163,659
Liabilities$3,623,494
Net Assets-$2,459,835
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$2,761,359
Expenses$1,662,651
Net Income$1,098,708
Open 2018 Filing
Filing Detail Status

This 2018 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, 2017 to Jun 30, 2018
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

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,163,659
Liabilities
$3,623,494
Net assets
-$2,459,835
Revenue
$2,761,359
Expenses
$1,662,651
Net income
$1,098,708
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