Civic Intelligence

Horizon Science Academy Inc.

990 • Fiscal year 2020 • EIN 20-8641415

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.78x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$86,000

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,403,235

Up $3,983,066 (+165%) from 2019

Net Assets

Down

-$2,910,590

Down $116,732 (-4.2%) from 2019

Liabilities

Up

$9,313,825

Up $4,099,798 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$5,221,148

Up $4,711 (+0.1%) from 2019

Expenses

Up

$5,337,880

Up $661,503 (+14%) from 2019

Net Income

Down

-$116,732

Down $656,792 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$6,403,235
Liabilities$9,313,825
Net Assets-$2,910,590
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$5,221,148
Expenses$5,337,880
Net Income-$116,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$5,221,148
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$193,600$4,078,373▲ $3,884,773
Prepaid Expenses and Deferred Charges$1,955,966$1,529,491▼ $426,475
Cash and Non-Interest-Bearing Accounts$268,373$744,561▲ $476,188
Pledges and Grants Receivable$2,230$42,429▲ $40,199
Accounts Receivable-$8,381-
Total Assets$2,420,169$6,403,235▲ $3,983,066
Liabilities
Other Liabilities$4,972,257$4,883,402▼ $88,855
Mortgage Notes Payable Secured by Investment Property-$3,558,933-
Unsecured Notes Loans Payable-$597,500-
Accounts Payable and Accrued Expenses$234,061$253,986▲ $19,925
Grants Payable$7,709$20,004▲ $12,295
Total Liabilities$5,214,027$9,313,825▲ $4,099,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,793,858$-2,910,590▼ $116,732
Total Net Assets Fund Balance$-2,793,858$-2,910,590▼ $116,732
Total Liabilities and Net Assets / Fund Balance$2,420,169$6,403,235▲ $3,983,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,031,606$38,375$3,069,981
Land$858,900-$858,900
Equipment$155,039$203,579$358,618
Leasehold Improvements$32,828$26,001$58,829
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hasan AkkayaPrincipalFT$86,000$86,000

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
$5,102,078
Program Service Revenue
$119,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-116,732

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$50,000
Total Noncash Contributions1$50,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,221,148
Total Revenue per Audited Statements
$5,221,148
Total Revenue per Form 990
$5,221,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,913,048
Other Expenses$2,424,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,300,282--$2,300,282
Other Expenses$2,216,455--$2,216,455
Pension Plan Contributions$328,141--$328,141
Other Employee Benefits$198,625--$198,625
Depreciation Depletion$120,321--$120,321
Interest$88,056--$88,056
Current Officers, Directors, Trustees, and Key Employees$86,000--$86,000
Total Functional Expenses$5,337,880$0$0$5,337,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,337,880
Total Expenses per Audited Statements$5,337,880
Total Expenses per Form 990$5,337,880
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$4,131,531
Deferred Inflows Opeb$397,205
Deferred Inflows Pension$263,470
Net Opeb Liability$91,196
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 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
2021-05-17

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/TotalRevenuePerForm990Amt05221148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05221148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05337880
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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/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02420169
IRS990/TotalAssetsEOYAmt06403235
IRS990/TotalAssetsGrp/BOYAmt02420169
IRS990/TotalAssetsGrp/EOYAmt06403235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05102078
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05337880
IRS990/TotalFunctionalExpensesGrp/TotalAmt05337880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05214027
IRS990/TotalLiabilitiesEOYAmt09313825
IRS990/TotalLiabilitiesGrp/BOYAmt05214027
IRS990/TotalLiabilitiesGrp/EOYAmt09313825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2793858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2910590
IRS990/TotalProgramServiceExpensesAmt05337880
IRS990/TotalProgramServiceRevenueAmt0119070
IRS990/TotalReportableCompFromOrgAmt086000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05221148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02420169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06403235
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0597500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02350 MORSE ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043229
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HORIZONCOLUMBUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEGMURAT NEPESOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144286564
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043229
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BALESTRA
ReturnHeader/ReturnTs02021-05-17T22:40:35-05:00
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
$6,403,235
Liabilities
$9,313,825
Net assets
-$2,910,590
Revenue
$5,221,148
Expenses
$5,337,880
Net income
-$116,732
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