Civic Intelligence

Horizon Educational Services of Columbus Inc.

990 • Fiscal year 2019 • EIN 31-1657839

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.62x

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

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

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

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,501,360

Up $125,404 (+2.0%) from 2018

Net Assets

Up

-$1,892,416

Up $821,545 (+30%) from 2018

Liabilities

Down

$8,393,776

Down $696,141 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$5,175,237

Up $339,386 (+7.0%) from 2018

Expenses

Up

$4,353,692

Up $1,735,701 (+66%) from 2018

Net Income

Down

$821,545

Down $1,396,315 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2019

Assets$6,501,360
Liabilities$8,393,776
Net Assets-$1,892,416
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

2019

Revenue$5,175,237
Expenses$4,353,692
Net Income$821,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$5,175,237
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$3,671,694$3,677,440▲ $5,746
Prepaid Expenses and Deferred Charges$2,505,471$2,284,510▼ $220,961
Cash and Non-Interest-Bearing Accounts$182,746$503,266▲ $320,520
Pledges and Grants Receivable$16,045$36,144▲ $20,099
Total Assets$6,375,956$6,501,360▲ $125,404
Liabilities
Other Liabilities$5,617,452$4,564,546▼ $1,052,906
Mortgage Notes Payable Secured by Investment Property$2,780,044$2,388,484▼ $391,560
Deferred Revenue$467,761$937,245▲ $469,484
Accounts Payable and Accrued Expenses$224,660$276,814▲ $52,154
Unsecured Notes Loans Payable-$205,686-
Grants Payable-$21,001-
Total Liabilities$9,089,917$8,393,776▼ $696,141
Net Assets / Fund Balance
Unrestricted Net Assets$-2,713,961$-1,892,416▲ $821,545
Total Net Assets Fund Balance$-2,713,961$-1,892,416▲ $821,545
Total Liabilities and Net Assets / Fund Balance$6,375,956$6,501,360▲ $125,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,893,820$292,036-
Land$447,700--
Equipment$226,428$197,040-
Leasehold Improvements$109,492$64,465-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,049,476
Program Service Revenue
$124,757
Investment Income
$1,004
Other Revenue
$0
All Other Contributions
$65,931
Change in Net Assets
$821,545

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$65,931
Total Noncash Contributions1$65,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,175,237
Total Revenue per Audited Statements
$5,175,237
Total Revenue per Form 990
$5,175,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,442,598
Other Expenses$1,911,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,125,766--$2,125,766
Fees for Services Management-$510,931-$510,931
Occupancy$228,649--$228,649
Other Employee Benefits$223,080--$223,080
Depreciation Depletion$177,153--$177,153
Interest$132,558--$132,558
Current Officers, Directors, Trustees, and Key Employees$88,271--$88,271
Other Expenses$64,955$103,301-$64,955
All Other Expenses$55,048--$55,048
Payroll Taxes$44,955--$44,955
Travel$27,211--$27,211
Office Expenses$23,684--$23,684
Fees for Services Legal$20,200--$20,200
Insurance$17,279--$17,279
Fees for Services Accounting$10,672--$10,672
Advertising$8,269--$8,269
Information Technology$1,348--$1,348
Pension Plan Contributions$-39,474--$-39,474
Total Functional Expenses$3,739,460$614,232$0$4,353,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,353,692
Total Expenses per Audited Statements$4,353,692
Total Expenses per Form 990$4,353,692
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$4,463,886
Net Opeb Liability$90,172
Capital Lease$10,488
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 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
2020-05-12
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
69

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/TotalBookValueLandBuildingsAmt03677440
IRS990ScheduleD/TotalExpensesPerForm990Amt04353692
IRS990ScheduleD/TotalLiabilityAmt04564546
IRS990ScheduleD/TotalRevenuePerForm990Amt05175237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05175237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04353692
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065931
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06375956
IRS990/TotalAssetsEOYAmt06501360
IRS990/TotalAssetsGrp/BOYAmt06375956
IRS990/TotalAssetsGrp/EOYAmt06501360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05049476
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0614232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03739460
IRS990/TotalFunctionalExpensesGrp/TotalAmt04353692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09089917
IRS990/TotalLiabilitiesEOYAmt08393776
IRS990/TotalLiabilitiesGrp/BOYAmt09089917
IRS990/TotalLiabilitiesGrp/EOYAmt08393776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2713961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1892416
IRS990/TotalProgramServiceExpensesAmt03739460
IRS990/TotalProgramServiceRevenueAmt0124757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05175237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06375956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06501360
IRS990/TravelGrp/ProgramServicesAmt027211
IRS990/TravelGrp/TotalAmt027211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2713961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1892416
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0205686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01070 MORSE ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043229
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HORIZONCOLUMBUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEGMURAT NEPESOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148467616
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON EDUCATIONAL SERVICES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLUMBUSINC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0311657839
ReturnHeader/Filer/PhoneNum06148467616
ReturnHeader/Filer/USAddress/AddressLine1Txt01070 MORSE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9AFC460554E40C55C13A50C804DC0AF8B7D7DCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9AFC460554E40C55C13A50C804DC0AF8B7D7DCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:11:24
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BALESTRA
ReturnHeader/ReturnTs02020-05-13T08:11:24-05:00
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
$6,501,360
Liabilities
$8,393,776
Net assets
-$1,892,416
Revenue
$5,175,237
Expenses
$4,353,692
Net income
$821,545
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
2019Detailed filing. Detailed filing data is available for this year.$6.50$8.39$1.89$5.18$4.35$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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