Civic Intelligence

Horizon Science Academy Inc.

990 • Fiscal year 2019 • EIN 20-8641415

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.HORIZONCOLUMBUS.ORG
2350 Morse RoadColumbus, OH 43229

(614) 428-6564

Siviq Scores

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

Liabilities / Assets

99th percentile

2.15x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.00x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$82,400

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,420,169

Up $58,339 (+2.5%) from 2018

Net Assets

Up

-$2,793,858

Up $540,060 (+16%) from 2018

Liabilities

Down

$5,214,027

Down $481,721 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$5,216,437

Up $355,239 (+7.3%) from 2018

Expenses

Up

$4,676,377

Up $1,703,127 (+57%) from 2018

Net Income

Down

$540,060

Down $1,347,888 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2019

Assets$2,420,169
Liabilities$5,214,027
Net Assets-$2,793,858
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$5,216,437
Expenses$4,676,377
Net Income$540,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$5,216,437
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
Prepaid Expenses and Deferred Charges$2,071,569$1,955,966▼ $115,603
Cash and Non-Interest-Bearing Accounts$87,325$268,373▲ $181,048
Land, Buildings, and Equipment, Net$200,674$193,600▼ $7,074
Pledges and Grants Receivable$2,262$2,230▼ $32
Total Assets$2,361,830$2,420,169▲ $58,339
Liabilities
Other Liabilities$5,478,116$4,972,257▼ $505,859
Accounts Payable and Accrued Expenses$217,632$234,061▲ $16,429
Grants Payable-$7,709-
Total Liabilities$5,695,748$5,214,027▼ $481,721
Net Assets / Fund Balance
Unrestricted Net Assets$-3,333,918$-2,793,858▲ $540,060
Total Net Assets Fund Balance$-3,333,918$-2,793,858▲ $540,060
Total Liabilities and Net Assets / Fund Balance$2,361,830$2,420,169▲ $58,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,876$273,526$427,402
Leasehold Improvements$39,724$49,978$89,702
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hasan AkkayaPrincipalFT$82,400$82,400

Board Members and Trustees

NameTitle
Ernie KirkPresident
Michael PrattBoard Member
Nancy CalvaryBoard Member
Natenon TongtaeBoard Member
Reyhan SafakBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,094,262
Program Service Revenue
$122,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,104
Change in Net Assets
$540,060

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$114,338
Total Noncash Contributions1$114,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,216,437
Total Revenue per Audited Statements
$5,216,437
Total Revenue per Form 990
$5,216,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,400,665
Other Expenses$2,275,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,131,127--$2,131,127
Occupancy$833,459--$833,459
Fees for Services Management-$509,338-$509,338
Other Employee Benefits$230,194--$230,194
Depreciation Depletion$87,871--$87,871
Current Officers, Directors, Trustees, and Key Employees$82,400--$82,400
Other Expenses$43,911--$43,911
Payroll Taxes$37,214--$37,214
Travel$30,166--$30,166
Office Expenses$27,580--$27,580
All Other Expenses$26,362--$26,362
Fees for Services Legal$18,517--$18,517
Insurance$14,213--$14,213
Fees for Services Accounting$10,500--$10,500
Advertising$5,111--$5,111
Information Technology$2,455--$2,455
Pension Plan Contributions$-80,270--$-80,270
Total Functional Expenses$4,167,039$509,338$0$4,676,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,676,377
Total Expenses per Audited Statements$4,676,377
Total Expenses per Form 990$4,676,377
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$4,071,431
Deferred Inflows Opeb$482,375
Deferred Inflows Pension$339,734
Net Opeb Liability$78,717
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 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 decissions 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 os state's website at http//ww.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
Begmurat Nepesov
Title
Treasurer
Phone
6144286564
Signed
2020-05-14

Organization Details

Principal Officer
Hasan Akkaya
Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
65

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Michael a Balestra
Phone
7404745210
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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/TotalLiabilityAmt04972257
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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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 DECISSIONS 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 OS STATE'S WEBSITE AT HTTP//WW.AUDITOR.STATE.OH.US.
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IRS990/TravelGrp/TotalAmt030166
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEGMURAT NEPESOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144286564
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON SCIENCE ACADEMY INC
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ReturnHeader/FilingSecurityInformation/IPTm012:36:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHM CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BALESTRA
ReturnHeader/ReturnTs02020-05-14T12:36:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,420,169
Liabilities
$5,214,027
Net assets
-$2,793,858
Revenue
$5,216,437
Expenses
$4,676,377
Net income
$540,060
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