Civic Intelligence

Horizon Science Academy-Springfield

990 • Fiscal year 2020 • EIN 20-2004609

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

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

2.94x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,325

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,754,958

Up $294,952 (+20%) from 2019

Net Assets

Down

-$3,409,406

Down $94,942 (-2.9%) from 2019

Liabilities

Up

$5,164,364

Up $389,894 (+8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$4,378,728

Up $219,880 (+5.3%) from 2019

Expenses

Up

$4,473,670

Up $520,315 (+13%) from 2019

Net Income

Down

-$94,942

Down $300,435 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$1,754,958
Liabilities$5,164,364
Net Assets-$3,409,406
Open 2020 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

2020

Revenue$4,378,728
Expenses$4,473,670
Net Income-$94,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.1
Gross Receipts
$4,378,728
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$1,308,211$997,799▼ $310,412
Cash and Non-Interest-Bearing Accounts$47,439$485,284▲ $437,845
Land, Buildings, and Equipment, Net$78,332$58,150▼ $20,182
Pledges and Grants Receivable$26,024$8,056▼ $17,968
Total Assets$1,460,006$1,754,958▲ $294,952
Other Assets Total-$205,669-
Liabilities
Other Liabilities$3,473,351$3,968,990▲ $495,639
Deferred Revenue$599,396$687,270▲ $87,874
Accounts Payable and Accrued Expenses$701,723$508,104▼ $193,619
Total Liabilities$4,774,470$5,164,364▲ $389,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,314,464$-3,409,406▼ $94,942
Total Net Assets Fund Balance$-3,314,464$-3,409,406▼ $94,942
Total Liabilities and Net Assets / Fund Balance$1,460,006$1,754,958▲ $294,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,112$130,443$176,555
Leasehold Improvements$12,038$28,311$40,349
Other Assets Org$205,669--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin SchreinerSchool PrincipalFT$90,325$90,325

Board Members and Trustees

NameTitle
Bill BrownBoard President
Charles ScheinBoard Member
Heidi HatchBoard Member
Jacqueline BlueittBoard Member
Raymond CollinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,362,102
Program Service Revenue
$16,626
Investment Income
$0
Other Revenue
$0
All Other Contributions
$428,066
Change in Net Assets
$-94,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,378,728
Total Revenue per Audited Statements
$4,378,728
Total Revenue per Form 990
$4,378,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,139
Other Expenses$2,091,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,911--$1,613,911
Occupancy$785,158--$785,158
Pension Plan Contributions$495,014--$495,014
Fees for Services Management$494,495--$494,495
Travel$259,939--$259,939
Other Employee Benefits$159,781--$159,781
Other Expenses$143,002--$143,002
All Other Expenses$105,938--$105,938
Current Officers, Directors, Trustees, and Key Employees-$90,325-$90,325
Advertising$67,567--$67,567
Depreciation Depletion$37,808--$37,808
Payroll Taxes$23,108--$23,108
Insurance$15,909--$15,909
Fees for Services Other$8,138--$8,138
Fees for Services Accounting$6,422--$6,422
Fees for Services Legal$5,753--$5,753
Interest$2,402--$2,402
Total Functional Expenses$4,383,345$90,325$0$4,473,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,473,670
Expenses per Audited Statements$4,471,268
Total Expenses per Audited Statements$4,471,268
Expenses Not Reported on Financial Statements$2,402
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$3,294,155
Net OPEB Liability$426,200
Net Pension Liability$238,483
Loan Payable$10,152
Capital Lease Payable-
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 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 11

“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 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 Springfield
EIN
20-2004609
Phone
4195350524
Address
630 S Reynolds Rd, Toledo, OH 43615

Signing Officer

Name
Ramazan Celep
Title
Treasurer
Signed
2021-02-18
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
44

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

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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/PYTotalExpensesAmt03953355
IRS990/PYTotalRevenueAmt04158848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02402
IRS990ScheduleD/ExpensesSubtotalAmt04471268
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205669
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net Opeb Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03294155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1238483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2426200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Capital Lease Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04378728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205669
IRS990ScheduleD/TotalExpensesPerForm990Amt04473670
IRS990ScheduleD/TotalLiabilityAmt03968990
IRS990ScheduleD/TotalRevenuePerForm990Amt04378728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04378728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04471268
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/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives federal and state grants. Total grants received was 3,934,036.
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 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 includes 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 11
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01460006
IRS990/TotalAssetsEOYAmt01754958
IRS990/TotalAssetsGrp/BOYAmt01460006
IRS990/TotalAssetsGrp/EOYAmt01754958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04362102
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04383345
IRS990/TotalFunctionalExpensesGrp/TotalAmt04473670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04774470
IRS990/TotalLiabilitiesEOYAmt05164364
IRS990/TotalLiabilitiesGrp/BOYAmt04774470
IRS990/TotalLiabilitiesGrp/EOYAmt05164364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3314464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3409406
IRS990/TotalProgramServiceExpensesAmt04383345
IRS990/TotalProgramServiceRevenueAmt016626
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04378728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01460006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01754958
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0259939
IRS990/TravelGrp/TotalAmt0259939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramazan Celep
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
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/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/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALIOUNE GUEYE
ReturnHeader/ReturnTs02021-02-18T08:21:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,958
Liabilities
$5,164,364
Net assets
-$3,409,406
Revenue
$4,378,728
Expenses
$4,473,670
Net income
-$94,942
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