Civic Intelligence

Horizon Science Academy-Springfield

990 • Fiscal year 2019 • EIN 20-2004609

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization Profilewww.horizonspringfield.org
630 S Reynolds RdToledo, OH 43615

(419) 535-0524

Siviq Scores

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

Liabilities / Assets

99th percentile

3.27x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,620

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,460,006

Up $162,140 (+12%) from 2018

Net Assets

Up

-$3,314,464

Up $205,493 (+5.8%) from 2018

Liabilities

Down

$4,774,470

Down $43,353 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$4,158,848

Up $304,289 (+7.9%) from 2018

Expenses

Up

$3,953,355

Up $1,397,757 (+55%) from 2018

Net Income

Down

$205,493

Down $1,093,468 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $370,158Liabilities 2011: $189,815Net Assets 2011: $180,3432011Assets 2012: $244,821Liabilities 2012: $270,906Net Assets 2012: -$26,0852012Assets 2013: $281,988Liabilities 2013: $275,139Net Assets 2013: $6,8482013Assets 2014: $367,978Liabilities 2014: $259,190Net Assets 2014: $108,7882014Assets 2015: $509,199Liabilities 2015: $4,343,300Net Assets 2015: -$3,834,1002015Assets 2016: $772,641Liabilities 2016: $4,571,182Net Assets 2016: -$3,798,5422016Assets 2017: $1,139,684Liabilities 2017: $5,111,452Net Assets 2017: -$3,971,7682017Assets 2018: $1,297,866Liabilities 2018: $4,817,823Net Assets 2018: -$3,519,9572018Assets 2019: $1,460,006Liabilities 2019: $4,774,470Net Assets 2019: -$3,314,4642019Assets 2020: $1,754,958Liabilities 2020: $5,164,364Net Assets 2020: -$3,409,4062020Assets 2021: $2,447,358Liabilities 2021: $5,156,188Net Assets 2021: -$2,708,8302021Assets 2022: $10,636,309Liabilities 2022: $11,743,756Net Assets 2022: -$1,107,4472022Assets 2023: $12,401,284Liabilities 2023: $11,562,093Net Assets 2023: $839,1912023Assets 2024: $12,232,493Liabilities 2024: $11,277,645Net Assets 2024: $954,8482024

Highlighted filing

2019

Assets$1,460,006
Liabilities$4,774,470
Net Assets-$3,314,464
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,456,339Expenses 2011: $2,422,624Net Income 2011: $33,7152011Revenue 2012: $2,644,363Expenses 2012: $2,850,791Net Income 2012: -$206,4282012Revenue 2013: $4,126,620Expenses 2013: $4,083,670Net Income 2013: $42,9502013Revenue 2014: $4,267,192Expenses 2014: $4,165,253Net Income 2014: $101,9392014Revenue 2015: $4,119,250Expenses 2015: $4,152,406Net Income 2015: -$33,1562015Revenue 2016: $4,184,247Expenses 2016: $4,148,689Net Income 2016: $35,5582016Revenue 2017: $4,045,430Expenses 2017: $4,218,657Net Income 2017: -$173,2272017Revenue 2018: $3,854,559Expenses 2018: $2,555,598Net Income 2018: $1,298,9612018Revenue 2019: $4,158,848Expenses 2019: $3,953,355Net Income 2019: $205,4932019Revenue 2020: $4,378,728Expenses 2020: $4,473,670Net Income 2020: -$94,9422020Revenue 2021: $5,356,799Expenses 2021: $4,656,223Net Income 2021: $700,5762021Revenue 2022: $6,339,925Expenses 2022: $4,738,542Net Income 2022: $1,601,3832022Revenue 2023: $7,627,007Expenses 2023: $5,680,369Net Income 2023: $1,946,6382023Revenue 2024: $5,903,571Expenses 2024: $5,787,914Net Income 2024: $115,6572024

Highlighted filing

2019

Revenue$4,158,848
Expenses$3,953,355
Net Income$205,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.3
Gross Receipts
$4,158,848
Mission and Program Overview

Mission

Horizon Science Academy Springfield 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,165,810$1,308,211▲ $142,401
Land, Buildings, and Equipment, Net$108,908$78,332▼ $30,576
Cash and Non-Interest-Bearing Accounts-$47,439-
Pledges and Grants Receivable$23,148$26,024▲ $2,876
Total Assets$1,297,866$1,460,006▲ $162,140
Liabilities
Other Liabilities$4,053,857$3,473,351▼ $580,506
Accounts Payable and Accrued Expenses$488,661$701,723▲ $213,062
Deferred Revenue$275,305$599,396▲ $324,091
Total Liabilities$4,817,823$4,774,470▼ $43,353
Net Assets / Fund Balance
Unrestricted Net Assets$-3,519,957$-3,314,464▲ $205,493
Total Net Assets Fund Balance$-3,519,957$-3,314,464▲ $205,493
Total Liabilities and Net Assets / Fund Balance$1,297,866$1,460,006▲ $162,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,258$101,743$164,001
Leasehold Improvements$16,074$24,275$40,349
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin SchreinerSchool PrincipalFT$80,620$80,620

Board Members and Trustees

NameTitle
Ziya BaghmanliBoard President
Bill BrownBoard Member
Heidi HatchBoard Member
Heidi Stenson-WilsonBoard Member
Jacqueline BlueittBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,141,922
Program Service Revenue
$16,926
Investment Income
$0
Other Revenue
$0
All Other Contributions
$378,346
Change in Net Assets
$205,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,158,848
Total Revenue per Audited Statements
$4,158,848
Total Revenue per Form 990
$4,158,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,243,250
Salaries, Compensation, and Employee Benefits$1,710,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,363--$1,570,363
Occupancy$756,995--$756,995
Fees for Services Management$158,196$378,077-$536,273
Travel$381,260$4,764-$386,024
Other Employee Benefits$192,720--$192,720
Other Expenses$186,681--$186,681
All Other Expenses$91,698--$91,698
Current Officers, Directors, Trustees, and Key Employees-$80,620-$80,620
Advertising$57,859--$57,859
Depreciation Depletion$34,519--$34,519
Fees for Services Other$24,877--$24,877
Payroll Taxes$22,721--$22,721
Insurance$14,384--$14,384
Fees for Services Legal$3,919--$3,919
Interest-$438-$438
Pension Plan Contributions$-156,319--$-156,319
Total Functional Expenses$3,489,456$463,899$0$3,953,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,953,355
Total Expenses per Audited Statements$3,953,355
Total Expenses per Form 990$3,953,355
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$3,321,055
Net Pension Liability$152,296
Net OPEB Liability-
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 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 compensated by Concept Schools. Concept Schools also provide a wide range of services such as budgeting 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

“Form 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 12C

“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 19

“The Schools Annual Audit Report is published on 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 Springfield
EIN
20-2004609
Phone
4195350524
Address
630 S Reynolds Rd, Toledo, OH 43615

Signing Officer

Name
Ramazan Celep
Title
Treasurer
Phone
8478243380
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Schreiner
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
47

Preparer

Firm
Gueye and 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 is the amount of Net Pension Liability calculated according to GASB Statement No. 68 and 75.”

Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0488661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0701723
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Horizon Science Academy Springfield 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/AdvertisingGrp/ProgramServicesAmt057859
IRS990/AdvertisingGrp/TotalAmt057859
IRS990/AllOtherContributionsAmt0378346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091698
IRS990/AllOtherExpensesGrp/TotalAmt091698
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ramazan Celep Concept Schools
IRS990/BooksInCareOfDetail/PhoneNum08478243380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01336 Basswood Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Schaumburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060173
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt047439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080620
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04141922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02243250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016926
IRS990/CYRevenuesLessExpensesAmt0205493
IRS990/CYSalariesCompEmpBnftPaidAmt01710105
IRS990/CYTotalExpensesAmt03953355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04158848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0275305
IRS990/DeferredRevenueGrp/EOYAmt0599396
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034519
IRS990/DepreciationDepletionGrp/TotalAmt034519
IRS990/Desc0Instructional services to students K through 8 grades.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03489456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03919
IRS990/FeesForServicesLegalGrp/TotalAmt03919
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0378077
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0158196
IRS990/FeesForServicesManagementGrp/TotalAmt0536273
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024877
IRS990/FeesForServicesOtherGrp/TotalAmt024877
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ziya Baghmanli
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacqueline Blueitt
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Heidi Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm4Heidi Stenson-Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Erin Schreiner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5School Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03763576
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04158848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014384
IRS990/InsuranceGrp/TotalAmt014384
IRS990/InterestGrp/ManagementAndGeneralAmt0438
IRS990/InterestGrp/TotalAmt0438
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078332
IRS990/LandBldgEquipCostOrOtherBssAmt0204350
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Horizon Science Academy Springfield 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3519957
IRS990/NetAssetsOrFundBalancesEOYAmt0-3314464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0756995
IRS990/OccupancyGrp/TotalAmt0756995
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192720
IRS990/OtherExpensesGrp/Desc0Material and Supplies
IRS990/OtherExpensesGrp/Desc1School Food Service
IRS990/OtherExpensesGrp/ProgramServicesAmt0149583
IRS990/OtherExpensesGrp/ProgramServicesAmt1186681
IRS990/OtherExpensesGrp/TotalAmt0149583
IRS990/OtherExpensesGrp/TotalAmt1186681
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04053857
IRS990/OtherLiabilitiesGrp/EOYAmt03473351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01570363
IRS990/OtherSalariesAndWagesGrp/TotalAmt01570363
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022721
IRS990/PayrollTaxesGrp/TotalAmt022721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-156319
IRS990/PensionPlanContributionsGrp/TotalAmt0-156319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01165810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01308211
IRS990/PrincipalOfficerNm0Erin Schreiner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Local Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03827641
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02060172
IRS990/PYProgramServiceRevenueAmt026918
IRS990/PYRevenuesLessExpensesAmt01298961
IRS990/PYSalariesCompEmpBnftPaidAmt0495426
IRS990/PYTotalExpensesAmt02555598
IRS990/PYTotalRevenueAmt03854559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04158848
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164001
IRS990ScheduleD/ExpensesSubtotalAmt03953355
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03321055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04158848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078332
IRS990ScheduleD/TotalExpensesPerForm990Amt03953355
IRS990ScheduleD/TotalLiabilityAmt03473351
IRS990ScheduleD/TotalRevenuePerForm990Amt04158848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04158848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03953355
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives federal and state grants. Total grants received in FY 2019 was 3,763,576.
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 compensated by Concept Schools. Concept Schools also provide a wide range of services such as budgeting 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/ExplanationTxt1Form 990 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 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 is the amount of Net Pension Liability calculated according to GASB Statement No. 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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01297866
IRS990/TotalAssetsEOYAmt01460006
IRS990/TotalAssetsGrp/BOYAmt01297866
IRS990/TotalAssetsGrp/EOYAmt01460006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04141922
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03489456
IRS990/TotalFunctionalExpensesGrp/TotalAmt03953355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04817823
IRS990/TotalLiabilitiesEOYAmt04774470
IRS990/TotalLiabilitiesGrp/BOYAmt04817823
IRS990/TotalLiabilitiesGrp/EOYAmt04774470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3519957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3314464
IRS990/TotalProgramServiceExpensesAmt03489456
IRS990/TotalProgramServiceRevenueAmt016926
IRS990/TotalReportableCompFromOrgAmt080620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04158848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01297866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460006
IRS990/TravelGrp/ManagementAndGeneralAmt04764
IRS990/TravelGrp/ProgramServicesAmt0381260
IRS990/TravelGrp/TotalAmt0386024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3519957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3314464
IRS990/USAddress/AddressLine1Txt0630 S Reynolds Rd
IRS990/USAddress/CityNm0Toledo
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.horizonspringfield.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramazan Celep
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08478243380
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horizon Science Academy Springfield
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0202004609
ReturnHeader/Filer/PhoneNum04195350524
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 S Reynolds Rd
ReturnHeader/Filer/USAddress/CityNm0Toledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046AE68BE056CDC0D1C9132045DF8320AAA2C413C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046AE68BE056CDC0D1C9132045DF8320AAA2C413C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.149.183.28
ReturnHeader/FilingSecurityInformation/IPDt02020-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEYE AND 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/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALIOUNE GUEYE
ReturnHeader/ReturnTs02020-04-20T07:12:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,006
Liabilities
$4,774,470
Net assets
-$3,314,464
Revenue
$4,158,848
Expenses
$3,953,355
Net income
$205,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$11.3$0.95$5.90$5.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$12.4$11.6$0.84$7.63$5.68$1.95
2022Detailed filing. Detailed filing data is available for this year.$10.6$11.7$1.11$6.34$4.74$1.60
2021Detailed filing. Detailed filing data is available for this year.$2.45$5.16$2.71$5.36$4.66$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.75$5.16$3.41$4.38$4.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.46$4.77$3.31$4.16$3.95$0.21
2018Summary only. Only limited summary data is available for this year.$1.30$4.82$3.52$3.85$2.56$1.30
2017Summary only. Only limited summary data is available for this year.$1.14$5.11$3.97$4.05$4.22$0.17
2016Summary only. Only limited summary data is available for this year.$0.77$4.57$3.80$4.18$4.15$0.04
2015Summary only. Only limited summary data is available for this year.$0.51$4.34$3.83$4.12$4.15$0.03
2014Summary only. Only limited summary data is available for this year.$0.37$0.26$0.11$4.27$4.17$0.10
2013Summary only. Only limited summary data is available for this year.$0.28$0.28$0.01$4.13$4.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.27$0.03$2.64$2.85$0.21
2011Summary only. Only limited summary data is available for this year.$0.37$0.19$0.18$2.46$2.42$0.03