Civic Intelligence

Horizon Science Academy Inc

EIN 20-8641415 • 501(c)3 • Columbus, OH

Profile

The mission of horizon science academy, inc. Is to prepare students to succeed in college and the world by offering a high-quality college preparatory and stem education.

2350 Morse RoadColumbus, OH 43229

www.horizoncolumbus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.83x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.71x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$91,318

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,664,878

Up $4,889,546 (+42%) from 2023

Liabilities

Up

$13,755,053

Up $4,863,292 (+55%) from 2023

Net Assets

Up

$2,909,825

Up $26,254 (+0.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Down

$8,054,595

Down $1,817,152 (-18%) from 2023

Expenses

Up

$8,028,341

Up $505,952 (+6.7%) from 2023

Net Income

Down

$26,254

Down $2,323,104 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2011: $630,877Liabilities 2011: $229,205Net Assets 2011: $401,6722011Assets 2012: $577,866Liabilities 2012: $216,050Net Assets 2012: $361,8162012Assets 2013: $500,145Liabilities 2013: $171,580Net Assets 2013: $328,5652013Assets 2014: $553,680Liabilities 2014: $208,356Net Assets 2014: $345,3242014Assets 2015: $824,964Liabilities 2015: $4,600,142Net Assets 2015: -$3,775,1782015Assets 2016: $816,136Liabilities 2016: $4,680,682Net Assets 2016: -$3,864,5462016Assets 2017: $2,049,251Liabilities 2017: $6,214,469Net Assets 2017: -$4,165,2182017Assets 2018: $2,361,830Liabilities 2018: $5,695,748Net Assets 2018: -$3,333,9182018Assets 2019: $2,420,169Liabilities 2019: $5,214,027Net Assets 2019: -$2,793,8582019Assets 2020: $6,403,235Liabilities 2020: $9,313,825Net Assets 2020: -$2,910,5902020Assets 2021: $8,184,704Liabilities 2021: $9,181,434Net Assets 2021: -$996,7302021Assets 2022: $9,482,919Liabilities 2022: $8,948,706Net Assets 2022: $534,2132022Assets 2023: $11,775,332Liabilities 2023: $8,891,761Net Assets 2023: $2,883,5712023Assets 2024: $16,664,878Liabilities 2024: $13,755,053Net Assets 2024: $2,909,8252024

Highlighted filing

2024

Assets$16,664,878
Liabilities$13,755,053
Net Assets$2,909,825
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,885,519Expenses 2011: $2,707,167Net Income 2011: $178,3522011Expenses 2012: $2,932,1332012Revenue 2013: $3,541,674Expenses 2013: $3,574,926Net Income 2013: -$33,2522013Revenue 2014: $3,916,421Expenses 2014: $3,899,662Net Income 2014: $16,7592014Revenue 2015: $4,022,547Expenses 2015: $3,848,667Net Income 2015: $173,8802015Revenue 2016: $4,442,927Expenses 2016: $4,532,295Net Income 2016: -$89,3682016Revenue 2017: $4,711,799Expenses 2017: $5,012,471Net Income 2017: -$300,6722017Revenue 2018: $4,861,198Expenses 2018: $2,973,250Net Income 2018: $1,887,9482018Revenue 2019: $5,216,437Expenses 2019: $4,676,377Net Income 2019: $540,0602019Revenue 2020: $5,221,148Expenses 2020: $5,337,880Net Income 2020: -$116,7322020Revenue 2021: $7,251,962Expenses 2021: $5,338,102Net Income 2021: $1,913,8602021Revenue 2022: $7,613,478Expenses 2022: $6,082,535Net Income 2022: $1,530,9432022Revenue 2023: $9,871,747Expenses 2023: $7,522,389Net Income 2023: $2,349,3582023Revenue 2024: $8,054,595Expenses 2024: $8,028,341Net Income 2024: $26,2542024

Highlighted filing

2024

Revenue$8,054,595
Expenses$8,028,341
Net Income$26,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,664,878
Liabilities
$13,755,053
Net assets
$2,909,825
Revenue
$8,054,595
Expenses
$8,028,341
Net income
$26,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$13.8$2.91$8.05$8.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.8$8.89$2.88$9.87$7.52$2.35
2022Detailed filing. Detailed filing data is available for this year.$9.48$8.95$0.53$7.61$6.08$1.53
2021Detailed filing. Detailed filing data is available for this year.$8.18$9.18$1.00$7.25$5.34$1.91
2020Detailed filing. Detailed filing data is available for this year.$6.40$9.31$2.91$5.22$5.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.42$5.21$2.79$5.22$4.68$0.54
2018Summary only. Only limited summary data is available for this year.$2.36$5.70$3.33$4.86$2.97$1.89
2017Summary only. Only limited summary data is available for this year.$2.05$6.21$4.17$4.71$5.01$0.30
2016Summary only. Only limited summary data is available for this year.$0.82$4.68$3.86$4.44$4.53$0.09
2015Summary only. Only limited summary data is available for this year.$0.82$4.60$3.78$4.02$3.85$0.17
2014Summary only. Only limited summary data is available for this year.$0.55$0.21$0.35$3.92$3.90$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$0.17$0.33$3.54$3.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.36$2.93
2011Summary only. Only limited summary data is available for this year.$0.63$0.23$0.40$2.89$2.71$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2024
Return Version
2023v6.0
Gross Receipts
$8,054,595
Mission and Program Overview

Mission

The mission of horizon science academy, inc. Is to prepare students to succeed in college and the world by offering a high-quality college preparatory and stem education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,501,964$9,725,807▲ $5,223,843
Cash and Non-Interest-Bearing Accounts$2,455,846$3,310,739▲ $854,893
Prepaid Expenses and Deferred Charges$3,012,468$2,488,298▼ $524,170
Pledges and Grants Receivable$1,732,693$1,004,429▼ $728,264
Accounts Receivable$72,361$135,605▲ $63,244
Total Assets$11,775,332$16,664,878▲ $4,889,546
Liabilities
Other Liabilities$6,718,284$6,444,912▼ $273,372
Unsecured Notes Loans Payable$864,081$6,151,233▲ $5,287,152
Accounts Payable and Accrued Expenses$1,039,670$1,094,646▲ $54,976
Grants Payable$269,726$64,262▼ $205,464
Total Liabilities$8,891,761$13,755,053▲ $4,863,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,754,721$2,247,011▼ $507,710
Net Assets With Donor Restrictions$128,850$662,814▲ $533,964
Total Net Assets Fund Balance$2,883,571$2,909,825▲ $26,254
Total Liabilities and Net Assets / Fund Balance$11,775,332$16,664,878▲ $4,889,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,206,536$372,856$8,579,392
Equipment$630,176$311,394$941,570
Land$858,900-$858,900
Leasehold Improvements$30,195$32,403$62,598
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie GibsonPrincipalFT$91,318$91,318

Board Members and Trustees

NameTitle
Michael PrattPresident
David W DitmarsBoard Member
Isa KuyuldarBoard Member
Nancy CalvaryBoard Member
Sumaya Yusuf MohamadBoard Member
Ahmet ErdalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,818,240
Program Service Revenue
$138,849
Investment Income
$97,506
Other Revenue
$0
All Other Contributions
$20,594
Change in Net Assets
$26,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,054,595
Total Revenue per Audited Statements
$8,054,595
Total Revenue per Form 990
$8,054,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,821,125
Other Expenses$3,207,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,423,151--$3,423,151
Fees for Services Management-$805,460-$805,460
Pension Plan Contributions$772,115--$772,115
Other Employee Benefits$478,739--$478,739
Occupancy$470,586--$470,586
Depreciation Depletion$328,025--$328,025
Interest$198,531--$198,531
All Other Expenses$150,735--$150,735
Other Expenses$106,742--$106,742
Current Officers, Directors, Trustees, and Key Employees$91,318--$91,318
Payroll Taxes$55,802--$55,802
Travel$55,541--$55,541
Fees for Services Legal$39,885--$39,885
Office Expenses$39,664--$39,664
Advertising$22,426--$22,426
Insurance$19,317--$19,317
Fees for Services Accounting$13,095--$13,095
Information Technology$2,357--$2,357
Total Functional Expenses$7,222,881$805,460$0$8,028,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,028,341
Total Expenses per Audited Statements$8,028,341
Total Expenses per Form 990$8,028,341
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 Pension Liability$5,362,687
Deferred Inflows Opeb$501,535
Deferred Inflows Pension$410,680
Net Opeb Liability$170,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 3

“The school contracted with concepts schools, inc. To serve as the school's management company.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by our cpa, reviewed by the school treasurer and a copy is provided to the board members for review at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflice of interst policy is part of the school's by-laws. The school board consistently reviews and discusses any issues that might be in conflict with the policy at the board meetings. All operations of the school are monitored by the school's sponsor and annually audited by the ohio auditor of state.”

Form 990, Page 6, Part VI, Line 15A

“All employment and compensation decissions are discussed and approved by the board at it's board meetings.”

Form 990, Page 6, Part VI, Line 15B

“All employment and compensation decisions are discussed and approved by the board at it's board meetings.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and school's conflict of interest policy are available to anyone upon request. The school's annual audit report is published on the ohio auditor of state's website at http//www.auditor.state.oh.us.”

Filing and Contact Details

Filer

Filer Name
Horizon Science Academy Inc
EIN
20-8641415
Phone
6144286564
Address
2350 MORSE ROAD, COLUMBUS, OH 43229
Doing Business As
Middle School

Signing Officer

Name
Ahmet Erdal
Title
Treasurer
Phone
6144286564
Signed
2024-05-06

Organization Details

Principal Officer
Jamie Gibson
Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
87

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
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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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A WRITTEN NONDISCRIMINATORY POLICY. THE POLICY IS PUBLISHED AND DISTRIBUTED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTED WITH CONCEPTS SCHOOLS, INC. TO SERVE AS THE SCHOOL'S MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY OUR CPA, REVIEWED BY THE SCHOOL TREASURER AND A COPY IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICE OF INTERST POLICY IS PART OF THE SCHOOL'S BY-LAWS. THE SCHOOL BOARD CONSISTENTLY REVIEWS AND DISCUSSES ANY ISSUES THAT MIGHT BE IN CONFLICT WITH THE POLICY AT THE BOARD MEETINGS. ALL OPERATIONS OF THE SCHOOL ARE MONITORED BY THE SCHOOL'S SPONSOR AND ANNUALLY AUDITED BY THE OHIO AUDITOR OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYMENT AND COMPENSATION DECISSIONS ARE DISCUSSED AND APPROVED BY THE BOARD AT IT'S BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYMENT AND COMPENSATION DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD AT IT'S BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND SCHOOL'S CONFLICT OF INTEREST POLICY ARE AVAILABLE TO ANYONE UPON REQUEST. THE SCHOOL'S ANNUAL AUDIT REPORT IS PUBLISHED ON THE OHIO AUDITOR OF STATE'S WEBSITE AT HTTP//WWW.AUDITOR.STATE.OH.US.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02350 MORSE ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043229
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IRS990/WebsiteAddressTxt0WWW.HORIZONCOLUMBUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AHMET ERDAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144286564
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON SCIENCE ACADEMY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HORIZON SCIENCE ACADEMY COLUMBUS
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0208641415
ReturnHeader/Filer/PhoneNum06144286564
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 MORSE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHM CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E CAMPUS VIEW BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06143895775
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HIXENBAUGH CPA
ReturnHeader/ReturnTs02025-05-12T15:39:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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