Civic Intelligence

Horizon Science Academy-Springfield

990 • Fiscal year 2023 • EIN 20-2004609

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

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

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$121,938

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,401,284

Up $1,764,975 (+17%) from 2022

Net Assets

Up

$839,191

Up $1,946,638 (+176%) from 2022

Liabilities

Down

$11,562,093

Down $181,663 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$7,627,007

Up $1,287,082 (+20%) from 2022

Expenses

Up

$5,680,369

Up $941,827 (+20%) from 2022

Net Income

Up

$1,946,638

Up $345,255 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$12,401,284
Liabilities$11,562,093
Net Assets$839,191
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$7,627,007
Expenses$5,680,369
Net Income$1,946,638
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$7,627,007
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
Land, Buildings, and Equipment, Net$7,112,982$6,717,209▼ $395,773
Cash and Non-Interest-Bearing Accounts$1,672,602$3,147,395▲ $1,474,793
Prepaid Expenses and Deferred Charges$1,163,596$1,251,608▲ $88,012
Pledges and Grants Receivable$410,630$963,617▲ $552,987
Total Assets$10,636,309$12,401,284▲ $1,764,975
Other Assets Total$276,499$321,455▲ $44,956
Liabilities
Other Liabilities$9,097,097$10,250,826▲ $1,153,729
Deferred Revenue$2,295,572$999,573▼ $1,295,999
Accounts Payable and Accrued Expenses$351,087$311,694▼ $39,393
Total Liabilities$11,743,756$11,562,093▼ $181,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,107,447$839,191▲ $1,946,638
Total Net Assets Fund Balance$-1,107,447$839,191▲ $1,946,638
Total Liabilities and Net Assets / Fund Balance$10,636,309$12,401,284▲ $1,764,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,545,960$727,330$7,273,290
Equipment$147,244$206,939$354,183
Leasehold Improvements$24,005$16,842$40,847
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ferhat KapkiSchool PrincipalFT$121,938$121,938

Board Members and Trustees

NameTitle
Bill BrownBoard President
Heidi HatchBoard Member
Jacqueline BlueittBoard Member
Melissa BelandBoard Member
Raymond CollinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,616,595
Program Service Revenue
$10,412
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,946,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,627,007
Total Revenue per Audited Statements
$7,627,007
Total Revenue per Form 990
$7,627,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,986,942
Salaries, Compensation, and Employee Benefits$2,693,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,055,646--$2,055,646
Fees for Services Management$891,447--$891,447
Depreciation Depletion$483,732--$483,732
Travel$430,206--$430,206
Pension Plan Contributions$349,258--$349,258
Interest$336,694--$336,694
Occupancy$199,305--$199,305
Other Expenses$180,343--$180,343
Payroll Taxes$166,585--$166,585
All Other Expenses$125,139--$125,139
Current Officers, Directors, Trustees, and Key Employees$121,938--$121,938
Advertising$46,346--$46,346
Fees for Services Other$9,631--$9,631
Conferences and Meetings$3,587--$3,587
Total Functional Expenses$5,680,369$0$0$5,680,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,680,369
Total Expenses per Audited Statements$5,680,369
Total Expenses per Form 990$5,680,369
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
Net OPEB Liability$6,764,911
Federal income taxes$3,334,539
Net Pension Liability$151,376
Loan Payable-
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 compensatedby 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 12

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

Signing Officer

Name
Ramazan Celep
Title
Treasurer
Phone
4195350524
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
54

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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07273290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206939
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26764911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Capital Lease Payable
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt06717209
IRS990ScheduleD/TotalExpensesPerForm990Amt05680369
IRS990ScheduleD/TotalLiabilityAmt010250826
IRS990ScheduleD/TotalRevenuePerForm990Amt07627007
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives federal and state grants. Total grants received was 4,892,955.
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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 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 12
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
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IRS990/TotalEmployeeCnt054
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IRS990/TotalLiabilitiesGrp/BOYAmt011743756
IRS990/TotalLiabilitiesGrp/EOYAmt011562093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1107447
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010636309
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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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
IRS990/WrittenPolicyOrProcedureInd0false
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/PhoneNum04195350524
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horizon Science Academy Springfield
ReturnHeader/Filer/BusinessNameControlTxt0HORI
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ReturnHeader/Filer/PhoneNum04195350524
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 S Reynolds Rd
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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/ReturnTs02024-04-02T10:42:56-00:00
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

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,401,284
Liabilities
$11,562,093
Net assets
$839,191
Revenue
$7,627,007
Expenses
$5,680,369
Net income
$1,946,638
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