Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-2061654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,502,654
No earlier filing loaded for comparison.
Net Assets
$1,250,246
No earlier filing loaded for comparison.
Liabilities
$252,408
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,577,578
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of horizon science academy elementary school is to foster an environment of inquiry and a love of learning so students are prepared to thrive in stem-focused high school, college, and the world.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 323302 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 252408 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Horizon Science Academy Columbus Elementary School is a public charter school, serving K-5 grade students in Columbus, Ohio. In 2010-2011 academic year the School enrolled around 382 students. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2835 Morse Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbus |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43231 |
| IRS990/Advertising/ProgramServices | 0 | 26844 |
| IRS990/Advertising/Total | 0 | 26844 |
| IRS990/AllOtherContributions | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 77785 |
| IRS990/AllOtherExpenses/Total | 0 | 77785 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 512046 |
| IRS990/CashNonInterestBearing/EOY | 0 | 430125 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60210 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60210 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2250 E Devon Ave Suite 215 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 589 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Des Plaines |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Twinsburg |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60018 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 44087 |
| IRS990/ContractorCompensation/Compensation | 0 | 317421 |
| IRS990/ContractorCompensation/Compensation | 1 | 193073 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Special Education & School Nurse Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Concept Schools |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PSI (Partners for Success and Innovation) |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3577161 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3059283 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 116041 |
| IRS990/DepreciationDepletion/Total | 0 | 116041 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Instruction for 382 students in grades K-5. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Horizon Science Academy Columbus Elementary School |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3180945 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 16368 |
| IRS990/FeesForServicesLegal/Total | 0 | 16368 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 317421 |
| IRS990/FeesForServicesManagement/Total | 0 | 317421 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Hatice Gulcin Ozer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jane Smirniotopoulos |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Adem Cakmak |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Veysi Malkoc |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Abdulkerim Eroglu |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jessica Lindskog |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 23322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | School Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3577161 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3637031 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8119 |
| IRS990/Insurance/Total | 0 | 8119 |
| IRS990/Interest/ProgramServices | 0 | 672 |
| IRS990/Interest/Total | 0 | 672 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22360 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 31894 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 22360 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22360 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 280234 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 749010 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 475390 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 468776 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Horizon Science Academy Elementary School is to create a learning community in which: teachers, parents and students work together to develop young people who are confident and achieve academic excellence in a powerful college prep curriculum. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jessica Lindskog |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1190793 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1250246 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 585229 |
| IRS990/Occupancy/Total | 0 | 585229 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18287 |
| IRS990/OfficeExpenses/Total | 0 | 18287 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 149130 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 149130 |
| IRS990/OtherExpensePriorYear | 0 | 1603246 |
| IRS990/OtherExpensesCurrentYear | 0 | 1724502 |
| IRS990/OtherExpenses/Description | 0 | Instructional Services, Supplies, & Textbooks |
| IRS990/OtherExpenses/Description | 1 | School Food Services |
| IRS990/OtherExpenses/Description | 2 | Sponsor Fees |
| IRS990/OtherExpenses/Description | 3 | Professional Development |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 79212 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 301859 |
| IRS990/OtherExpenses/ProgramServices | 1 | 126150 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43661 |
| IRS990/OtherExpenses/Total | 0 | 301859 |
| IRS990/OtherExpenses/Total | 1 | 126150 |
| IRS990/OtherExpenses/Total | 2 | 79212 |
| IRS990/OtherExpenses/Total | 3 | 43661 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 500000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 460000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1413825 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1413825 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19912 |
| IRS990/PayrollTaxes/Total | 0 | 19912 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 209999 |
| IRS990/PensionPlanContributions/Total | 0 | 209999 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6659 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 123753 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 37510 |
| IRS990/ProgramServiceRevenue/Description | 0 | Miscellaneous Local Revenue |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37510 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 59453 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3637031 |
| IRS990/RevenuesLessExpensesCY | 0 | 59453 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10905 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1853076 |
| IRS990/SalariesEtcPriorYear | 0 | 1507824 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3577161 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3059283 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3600265 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 571719 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10808428 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 22360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 31894 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1138 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 55392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 37510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 30798 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 40209 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1374947 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1483464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 22360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 55392 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12291892 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3614671 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3090081 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3640474 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1946666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total509/Total | 0 | 12291892 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3637031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3121975 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3641612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1946666 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12347284 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 384863 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 257371 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 642234 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 59453 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 59453 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3577578 |
| IRS990ScheduleD/InvestmentExpenses | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 83913 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22863 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 106776 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LossesReported | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 0 |
| IRS990ScheduleD/OtherAmount | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3637031 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3577578 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3577578 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 468776 |
| IRS990ScheduleD/TotalRevenue | 0 | 3637031 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3637031 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3577578 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3637031 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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 School's 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 12% of its foundation revenues from state to the management company. Financial Reports are presented to the School Board for approval in monthly Board Meetings. All employment and major business decisions are also subject to the School Board's approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is prepared by the School Treasurer and a copy is provided to the Board Members for review in the Board Meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Conflict of Interest 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 in the Board Meetings. All operations of the School is also monitored by the School's Sponsor and annually annually audited by the Auditors of State. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The School's Annual Audit Report is published on Auditors of State's web site at http://www.auditor.state.oh.us. All governing documents and the School's Conflict of Interest Policy is available to anybody upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0A_L03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2356 Morse Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Columbus |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43229 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Ryan Uysaler |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6144287656 |
| IRS990/TotalAssets/BOY | 0 | 1514095 |
| IRS990/TotalAssetsBOY | 0 | 1514095 |
| IRS990/TotalAssets/EOY | 0 | 1502654 |
| IRS990/TotalAssetsEOY | 0 | 1502654 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3577161 |
| IRS990/TotalExpensesCurrentYear | 0 | 3577578 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.