Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 20-2011609 • 501(c)3 • Cleveland, OH
Profile
The mission of Horizon Science Academy Cleveland Middle is to create a learning community where teachers, parents and students work together to develop young people who are confident and achieve academic excellence in a powerful college curriculum
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$5,662,949
Down $225,148 (-3.8%) from 2023
Liabilities
Down$4,179,111
Down $253,745 (-5.7%) from 2023
Net Assets
Up$1,483,838
Up $28,597 (+2.0%) from 2023
Revenue
Down$4,056,547
Down $2,000,229 (-33%) from 2023
Expenses
Down$4,027,950
Down $320,229 (-7.4%) from 2023
Net Income
Down$28,597
Down $1,680,000 (-98%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The mission of Horizon Science Academy Cleveland Middle is to create a learning community where teachers, parents and students work together to develop young people who are confident and achieve academic excellence in a powerful college curriculum
Horizon Science Academy Cleveland Middle is a public charter school that serving grades 6 through 8 for children in Cleveland, OH. The school is a college prep school focusing on math, science and technology education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $882 | $863,546 | ▲ $862,664 |
| Cash and Non-Interest-Bearing Accounts | $623,245 | $774,030 | ▲ $150,785 |
| Prepaid Expenses and Deferred Charges | $951,775 | $754,098 | ▼ $197,677 |
| Land, Buildings, and Equipment, Net | $203,756 | $285,823 | ▲ $82,067 |
| Total Assets | $1,977,366 | $2,879,825 | ▲ $902,459 |
| Other Assets Total | $197,708 | $202,328 | ▲ $4,620 |
| Liabilities | |||
| Other Liabilities | $3,044,033 | $3,286,831 | ▲ $242,798 |
| Deferred Revenue | $663,944 | $554,264 | ▼ $109,680 |
| Mortgage Notes Payable Secured by Investment Property | $443,400 | - | - |
| Accounts Payable and Accrued Expenses | $213,286 | $437,900 | ▲ $224,614 |
| Total Liabilities | $4,364,663 | $4,278,995 | ▼ $85,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,387,297 | $-1,399,170 | ▲ $988,127 |
| Total Net Assets Fund Balance | $-2,387,297 | $-1,399,170 | ▲ $988,127 |
| Total Liabilities and Net Assets / Fund Balance | $1,977,366 | $2,879,825 | ▲ $902,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $234,901 | $177,301 | $412,202 |
| Leasehold Improvements | $50,922 | $39,304 | $90,226 |
| Other Assets Org | $202,328 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bilgehan Aslan | School Principal | FT | $99,655 | $99,655 |
| Name | Title |
|---|---|
| Donald Malloy | Board President |
| Abdullah Kayretli | Board Member |
| Marie Bonilla | Board Member |
| Mehmet Malcok | Board Member |
| Robert Hasan | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,845,179 |
| Other Expenses | $1,458,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,159,843 | - | - | $1,159,843 |
| Occupancy | $594,927 | - | - | $594,927 |
| Fees for Services Management | $587,023 | - | - | $587,023 |
| Other Employee Benefits | $307,780 | - | - | $307,780 |
| Pension Plan Contributions | $181,549 | - | - | $181,549 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,655 | - | $99,655 |
| Payroll Taxes | $96,352 | - | - | $96,352 |
| Depreciation Depletion | $80,936 | - | - | $80,936 |
| All Other Expenses | $63,636 | - | - | $63,636 |
| Fees for Services Other | $30,483 | - | - | $30,483 |
| Other Expenses | $11,216 | - | - | $11,216 |
| Travel | - | $90 | - | $90 |
| Total Functional Expenses | $3,204,270 | $99,745 | $0 | $3,304,015 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,304,015 |
| Total Expenses per Audited Statements | $3,304,015 |
| Total Expenses per Form 990 | $3,304,015 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease due in less than one year | $3,161,221 |
| Capital Lease due in more than one year | $124,258 |
| Federal income taxes | $1,352 |
| Net Pension Liability | - |
| Net OPEB Liability | - |
“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.”
“All employment and major business decisions are also subject to the School Boards approval.”
“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.”
“All employment decisions and compensations are discussed and approved in the Board Meetings.”
“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.”
“This is the amount of Net Pension Liability calculated according to GASB Statement No. 68 and 75.”
“Audited Financial Statements end of year net position contain a rounding error of 1,000..”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 213286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 437900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Horizon Science Academy Cleveland Middle is a public charter school that serving grades 6 through 8 for children in Cleveland, OH. The school is a college prep school focusing on math, science and technology education. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ramazan Celep Concept Schools |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478243380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1336 Basswood Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Schaumburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60173 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 623245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 774030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99655 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99655 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1159843 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1159843 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4275888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1458836 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 988127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1845179 |
| IRS990/CYTotalExpensesAmt | 0 | 3304015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4292142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 663944 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 554264 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80936 |
| IRS990/Desc | 0 | Instructional services to students 6 through 8 grades. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3204270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 587023 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 587023 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30483 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bilgehan Aslan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Abdullah Kayretli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mehmet Malcok |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Hasan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donald Malloy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marie Bonilla |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | School Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4275888 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4292142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 285823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 502428 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Horizon Science Academy Cleveland Middle is to create a learning community where teachers, parents and students work together to develop young people who are confident and achieve academic excellence in a powerful college curriculum |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 443400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2387297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1399170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2387297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1399170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 594927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 594927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 197708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 307780 |
| IRS990/OtherExpensesGrp/Desc | 0 | Material and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Food Service |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11216 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3044033 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3286831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96352 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 181549 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 181549 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 882 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 863546 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous Local Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3555920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 1596753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -501273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2503053 |
| IRS990/PYTotalExpensesAmt | 0 | 4099806 |
| IRS990/PYTotalRevenueAmt | 0 | 3598533 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 988127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4275888 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 234901 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 177301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 412202 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3304015 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50922 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 90226 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 202328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Net OPEB Asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3161221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 124258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Capital Lease due in less than one year |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Capital Lease due in more than one year |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Net OPEB Liability |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4292142 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 285823 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 202328 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3304015 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3286831 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4292142 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4292142 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3304015 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School receives federal educational grants passed through the Ohio Department of Education. Federal grants received in FY 2021 were 675,681. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All employment and major business decisions are also subject to the School Boards approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All employment decisions and compensations are discussed and approved in the Board Meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | This is the amount of Net Pension Liability calculated according to GASB Statement No. 68 and 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Audited Financial Statements end of year net position contain a rounding error of 1,000.. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part X, Line 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1977366 |
| IRS990/TotalAssetsEOYAmt | 0 | 2879825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1977366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2879825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4275888 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99745 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3204270 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3304015 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4364663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4278995 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4364663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4278995 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2387297 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1399170 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3204270 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16254 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99655 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16254 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4292142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1977366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2879825 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/TravelGrp/TotalAmt | 0 | 90 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 6100 S Marginal Rd |
| IRS990/USAddress/CityNm | 0 | Cleveland |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.horizoncleveland.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAMAZAN CELEP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Horizon Science Academy Cleveland Middle School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORI |
| ReturnHeader/Filer/EIN | 0 | 202011609 |
| ReturnHeader/Filer/PhoneNum | 0 | 2164329940 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6100 S Marginal Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cleveland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUEYE & ASSOCIATES CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2246 S HAMILTON RD SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143420297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALIOUNE GUEYE |
| ReturnHeader/ReturnTs | 0 | 2022-03-24T08:17:37-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ramazan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Celep |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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