Civic Intelligence

Horizon Educational Services of Columbus Inc.

990 • Fiscal year 2018 • EIN 31-1657839

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.HORIZONCOLUMBUS.ORG

Refreshing map…

1070 Morse RoadColumbus, OH 43229

(614) 846-7616

Siviq Scores

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

Liabilities / Assets

97th percentile

1.43x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.88x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,375,956

Up $6,050,810 (+1861%) from 2012

Net Assets

Down

-$2,713,961

Down $2,826,418 (-2513%) from 2012

Liabilities

Up

$9,089,917

Up $8,877,228 (+4174%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

$4,835,851

No earlier filing loaded for comparison.

Expenses

Down

$2,617,991

Down $817,976 (-24%) from 2012

Net Income

$2,217,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $325,146Liabilities 2012: $212,689Net Assets 2012: $112,4572012Assets 2018: $6,375,956Liabilities 2018: $9,089,917Net Assets 2018: -$2,713,9612018Assets 2019: $6,501,360Liabilities 2019: $8,393,776Net Assets 2019: -$1,892,4162019Assets 2020: $7,303,106Liabilities 2020: $8,441,215Net Assets 2020: -$1,138,1092020Assets 2021: $8,271,035Liabilities 2021: $8,405,518Net Assets 2021: -$134,4832021Assets 2022: $9,796,612Liabilities 2022: $8,829,237Net Assets 2022: $967,3752022Assets 2024: $15,942,848Liabilities 2024: $14,402,642Net Assets 2024: $1,540,2062024

Highlighted filing

2018

Assets$6,375,956
Liabilities$9,089,917
Net Assets-$2,713,961
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,435,9672012Revenue 2018: $4,835,851Expenses 2018: $2,617,991Net Income 2018: $2,217,8602018Revenue 2019: $5,175,237Expenses 2019: $4,353,692Net Income 2019: $821,5452019Revenue 2020: $6,763,926Expenses 2020: $6,009,619Net Income 2020: $754,3072020Revenue 2021: $7,486,400Expenses 2021: $6,482,775Net Income 2021: $1,003,6252021Revenue 2022: $8,058,674Expenses 2022: $6,956,816Net Income 2022: $1,101,8582022Revenue 2024: $10,785,853Expenses 2024: $11,964,520Net Income 2024: -$1,178,6672024

Highlighted filing

2018

Revenue$4,835,851
Expenses$2,617,991
Net Income$2,217,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$4,835,851
Mission and Program Overview

Mission

The mission o fhorizon science academy columbus high school is to prepare students to succeed in college and the world by offering high-quality, college-prep, stem education.

Horizon science academy columbus high school is a public charter school that is serving grades 9 through 12 for children in columbus, ohio. The school is a college preparatory school focusing on math, science, and technology education. The school enrolled 488 students in 2017-2018 school year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,756,998$3,671,694▼ $85,304
Inventories for Sale or Use$1,815,736$2,505,471▲ $689,735
Cash and Non-Interest-Bearing Accounts$126,540$182,746▲ $56,206
Pledges and Grants Receivable$1,855$16,045▲ $14,190
Accounts Receivable$10,722--
Total Assets$5,711,851$6,375,956▲ $664,105
Liabilities
Other Liabilities$6,279,900$5,617,452▼ $662,448
Mortgage Notes Payable Secured by Investment Property$2,957,384$2,780,044▼ $177,340
Deferred Revenue$32,726$467,761▲ $435,035
Accounts Payable and Accrued Expenses$260,679$224,660▼ $36,019
Total Liabilities$9,530,689$9,089,917▼ $440,772
Net Assets / Fund Balance
Unrestricted Net Assets$-3,818,838$-2,713,961▲ $1,104,877
Total Net Assets Fund Balance$-3,818,838$-2,713,961▲ $1,104,877
Total Liabilities and Net Assets / Fund Balance$5,711,851$6,375,956▲ $664,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,973,466$212,390-
Land$447,700--
Equipment$163,539$164,357-
Leasehold Improvements$86,989$64,180-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ernie KirkPresident
Michael PrattBoard Member
Nancy CalvaryBoard Member
Natenon TongtaeBoard Member
Vedud PurdeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,669,706
Program Service Revenue
$165,520
Investment Income
$625
Other Revenue
$0
All Other Contributions
$117,919
Change in Net Assets
$2,217,860

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$117,919
Total Noncash Contributions1$117,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,835,851
Total Revenue per Audited Statements
$4,835,851
Total Revenue per Form 990
$4,835,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,772,905
Salaries, Compensation, and Employee Benefits$845,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,226,347--$2,226,347
Fees for Services Management-$470,641-$470,641
Other Employee Benefits$244,384--$244,384
Occupancy$211,326--$211,326
Depreciation Depletion$175,476--$175,476
Interest$141,096--$141,096
Current Officers, Directors, Trustees, and Key Employees$85,700--$85,700
Other Expenses$67,089$92,561-$67,089
All Other Expenses$64,385--$64,385
Payroll Taxes$37,091--$37,091
Office Expenses$32,550--$32,550
Fees for Services Legal$28,164--$28,164
Travel$26,382--$26,382
Insurance$17,422--$17,422
Fees for Services Accounting$7,472--$7,472
Advertising$2,053--$2,053
Information Technology$1,030--$1,030
Pension Plan Contributions$-1,748,436--$-1,748,436
Total Functional Expenses$2,054,789$563,202$0$2,617,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,617,991
Total Expenses per Audited Statements$2,617,991
Total Expenses per Form 990$2,617,991
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$4,751,883
Net Opeb Liability$851,781
Capital Lease$13,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 is in contract with concept schools, inc. An illinois based non-profit organization to provide instructionl, administrative and financial management. The school's superintendent and treasurer are appointed and compensated by concept schools, inc. Concept schools also provide a wide range of services such as: budgeting and financial oversight, school management database, curriculum alignment, professional development and evaluation services for teachers, etc. In return for those services the school transfers 10% of its total revenues to the management company. Finncial reports are presented to the school board for approval at bi-montly board meetings. All employment and major business decisions are also subject to the school board's approval.”

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

“The 990 is prepared by our cpa and the treasurer reviews it. The treasurer provides a copy to board members for review at the board meeting prior to filing.”

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

“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 monitored by the school's sponsor and annually auditited by the auditor of state.”

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

“All employment decisions and compensation are discussed and approved by the board at the board meetings. This is documented int he board minutes.”

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

“All employment decisions and compensation are discussed and approved by the board at the board meetings. This is documented int he board minutes.”

Form 990, Page 6, Part VI, Line 19

“All governing doucments and conflict of interest policy are made available upon request. The annual audit is published on the auditor of state's web site at http:/www.ohioauditor.gov.”

Filing and Contact Details

Filer

Filer Name
Horizon Educational Services of
EIN
31-1657839
Phone
6148467616
Address
1070 MORSE ROAD, COLUMBUS, OH 43229

Signing Officer

Name
Begmurat Nepesov
Title
Treasurer
Phone
6148467616
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ugur Zengince
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
77

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Michael a Balestra
Phone
7404745210
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt04835851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03671694
IRS990ScheduleD/TotalExpensesPerForm990Amt02617991
IRS990ScheduleD/TotalLiabilityAmt05617452
IRS990ScheduleD/TotalRevenuePerForm990Amt04835851
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HORIZON EDUCATION SERVICES OF COLUMBUS, INC. IS A CHARTER SCHOOL FUNDED BY THE STATE OF OHIO. THE NONDISCRIMINATORY POLICY IS A PART OF THE SCHOOL'S CHARTER. IT IS PUBLICIZED IN SCHOOL BROCHURES, FLYERS, ENROLLMENT FORMS, STUDENT AND EMPLOYEE HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES STATE AND FEDERAL GRANTS TO SUPPORT INSTRUCTION TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS IN CONTRACT WITH CONCEPT SCHOOLS, INC. AN ILLINOIS BASED NON-PROFIT ORGANIZATION TO PROVIDE INSTRUCTIONL, ADMINISTRATIVE AND FINANCIAL MANAGEMENT. THE SCHOOL'S SUPERINTENDENT AND TREASURER ARE APPOINTED AND COMPENSATED BY CONCEPT SCHOOLS, INC. CONCEPT SCHOOLS ALSO PROVIDE A WIDE RANGE OF SERVICES SUCH AS: BUDGETING AND FINANCIAL OVERSIGHT, SCHOOL MANAGEMENT DATABASE, CURRICULUM ALIGNMENT, PROFESSIONAL DEVELOPMENT AND EVALUATION SERVICES FOR TEACHERS, ETC. IN RETURN FOR THOSE SERVICES THE SCHOOL TRANSFERS 10% OF ITS TOTAL REVENUES TO THE MANAGEMENT COMPANY. FINNCIAL REPORTS ARE PRESENTED TO THE SCHOOL BOARD FOR APPROVAL AT BI-MONTLY BOARD MEETINGS. ALL EMPLOYMENT AND MAJOR BUSINESS DECISIONS ARE ALSO SUBJECT TO THE SCHOOL BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY OUR CPA AND THE TREASURER REVIEWS IT. THE TREASURER PROVIDES A COPY TO BOARD MEMBERS FOR REVIEW AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 MONITORED BY THE SCHOOL'S SPONSOR AND ANNUALLY AUDITITED BY THE AUDITOR OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYMENT DECISIONS AND COMPENSATION ARE DISCUSSED AND APPROVED BY THE BOARD AT THE BOARD MEETINGS. THIS IS DOCUMENTED INT HE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYMENT DECISIONS AND COMPENSATION ARE DISCUSSED AND APPROVED BY THE BOARD AT THE BOARD MEETINGS. THIS IS DOCUMENTED INT HE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOUCMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE ANNUAL AUDIT IS PUBLISHED ON THE AUDITOR OF STATE'S WEB SITE AT HTTP:/WWW.OHIOAUDITOR.GOV.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05711851
IRS990/TotalAssetsEOYAmt06375956
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04669706
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02054789
IRS990/TotalFunctionalExpensesGrp/TotalAmt02617991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09530689
IRS990/TotalLiabilitiesEOYAmt09089917
IRS990/TotalLiabilitiesGrp/BOYAmt09530689
IRS990/TotalLiabilitiesGrp/EOYAmt09089917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3818838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2713961
IRS990/TotalProgramServiceExpensesAmt02054789
IRS990/TotalProgramServiceRevenueAmt0165520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04835851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05711851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06375956
IRS990/TravelGrp/ProgramServicesAmt026382
IRS990/TravelGrp/TotalAmt026382
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3818838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2713961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01070 MORSE ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043229
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HORIZONCOLUMBUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEGMURAT NEPESOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148467616
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON EDUCATIONAL SERVICES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLUMBUSINC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:07:33
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/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BALESTRA
ReturnHeader/ReturnTs02019-02-14T14:07:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,375,956
Liabilities
$9,089,917
Net assets
-$2,713,961
Revenue
$4,835,851
Expenses
$2,617,991
Net income
$2,217,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$14.4$1.54$10.8$12.0$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$8.83$0.97$8.06$6.96$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$8.41$0.13$7.49$6.48$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$8.44$1.14$6.76$6.01$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$8.39$1.89$5.18$4.35$0.82
2018Detailed filing. Detailed filing data is available for this year.$6.38$9.09$2.71$4.84$2.62$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.21$0.11$3.44