Civic Intelligence

Horizon Educational Services of Columbus Inc.

990 • Fiscal year 2020 • EIN 31-1657839

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

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,303,106

Up $801,746 (+12%) from 2019

Net Assets

Up

-$1,138,109

Up $754,307 (+40%) from 2019

Liabilities

Up

$8,441,215

Up $47,439 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$6,763,926

Up $1,588,689 (+31%) from 2019

Expenses

Up

$6,009,619

Up $1,655,927 (+38%) from 2019

Net Income

Down

$754,307

Down $67,238 (-8.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$7,303,106
Liabilities$8,441,215
Net Assets-$1,138,109
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$6,763,926
Expenses$6,009,619
Net Income$754,307
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
$6,763,926
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$3,677,440$4,020,759▲ $343,319
Prepaid Expenses and Deferred Charges$2,284,510$1,642,611▼ $641,899
Cash and Non-Interest-Bearing Accounts$503,266$1,450,249▲ $946,983
Pledges and Grants Receivable$36,144$189,487▲ $153,343
Total Assets$6,501,360$7,303,106▲ $801,746
Liabilities
Other Liabilities$4,564,546$4,224,472▼ $340,074
Mortgage Notes Payable Secured by Investment Property$2,388,484$2,231,697▼ $156,787
Deferred Revenue$937,245$944,496▲ $7,251
Unsecured Notes Loans Payable$205,686$583,100▲ $377,414
Accounts Payable and Accrued Expenses$276,814$412,485▲ $135,671
Grants Payable$21,001$44,965▲ $23,964
Total Liabilities$8,393,776$8,441,215▲ $47,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,892,416$-1,138,109▲ $754,307
Total Net Assets Fund Balance$-1,892,416$-1,138,109▲ $754,307
Total Liabilities and Net Assets / Fund Balance$6,501,360$7,303,106▲ $801,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,814,173$371,683-
Land$447,700--
Equipment$665,695$306,902-
Leasehold Improvements$93,191$66,782-
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
$6,624,495
Program Service Revenue
$138,764
Investment Income
$667
Other Revenue
$0
All Other Contributions
$165,937
Change in Net Assets
$754,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,763,926
Total Revenue per Audited Statements
$6,763,926
Total Revenue per Form 990
$6,763,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,504,359
Other Expenses$2,505,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,512,869--$2,512,869
Fees for Services Management-$676,393-$676,393
Pension Plan Contributions$644,507--$644,507
Depreciation Depletion$257,048--$257,048
Other Employee Benefits$214,875--$214,875
Occupancy$213,557--$213,557
All Other Expenses$135,247--$135,247
Interest$119,444--$119,444
Other Expenses$92,978$126,558-$92,978
Current Officers, Directors, Trustees, and Key Employees$91,000--$91,000
Payroll Taxes$41,108--$41,108
Office Expenses$22,741--$22,741
Travel$21,478--$21,478
Insurance$17,416--$17,416
Fees for Services Legal$10,423--$10,423
Fees for Services Accounting$9,000--$9,000
Advertising$8,741--$8,741
Information Technology$1,317--$1,317
Total Functional Expenses$5,206,668$802,951$0$6,009,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,009,619
Total Expenses per Audited Statements$6,009,619
Total Expenses per Form 990$6,009,619
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$4,131,721
Net Opeb Liability$85,563
Capital Lease$7,188
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 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
2021-05-17
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
66

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Michael a Balestra
Phone
7404745210
Raw XML Appendix377 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0276814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0412485
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HORIZON 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.
IRS990/AdvertisingGrp/ProgramServicesAmt08741
IRS990/AdvertisingGrp/TotalAmt08741
IRS990/AllOtherContributionsAmt0165937
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135247
IRS990/AllOtherExpensesGrp/TotalAmt0135247
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BEGMURAT NEPESOV
IRS990/BooksInCareOfDetail/PhoneNum06148467616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01336 BASSWOOD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHAUMBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060173
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0503266
IRS990/CashNonInterestBearingGrp/EOYAmt01450249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06624495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0667
IRS990/CYOtherExpensesAmt02505260
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138764
IRS990/CYRevenuesLessExpensesAmt0754307
IRS990/CYSalariesCompEmpBnftPaidAmt03504359
IRS990/CYTotalExpensesAmt06009619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06763926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0937245
IRS990/DeferredRevenueGrp/EOYAmt0944496
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257048
IRS990/DepreciationDepletionGrp/TotalAmt0257048
IRS990/Desc0INSTRUCTIONAL SERVICES TO STUDENTS 9 THROUGH 12 GRADES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05206668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010423
IRS990/FeesForServicesLegalGrp/TotalAmt010423
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0676393
IRS990/FeesForServicesManagementGrp/TotalAmt0676393
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY CALVARY
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNIE KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm3REYHAN SAFAK
IRS990/Form990PartVIISectionAGrp/PersonNm4NATENON TONGTAE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06458558
IRS990/GrantsPayableGrp/BOYAmt021001
IRS990/GrantsPayableGrp/EOYAmt044965
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06763926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01317
IRS990/InformationTechnologyGrp/TotalAmt01317
IRS990/InsuranceGrp/ProgramServicesAmt017416
IRS990/InsuranceGrp/TotalAmt017416
IRS990/InterestGrp/ProgramServicesAmt0119444
IRS990/InterestGrp/TotalAmt0119444
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0745367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03677440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04020759
IRS990/LandBldgEquipCostOrOtherBssAmt04766126
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02388484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02231697
IRS990/NetAssetsOrFundBalancesBOYAmt0-1892416
IRS990/NetAssetsOrFundBalancesEOYAmt0-1138109
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1892416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1138109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0213557
IRS990/OccupancyGrp/TotalAmt0213557
IRS990/OfficeExpensesGrp/ProgramServicesAmt022741
IRS990/OfficeExpensesGrp/TotalAmt022741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214875
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICE-INSTRUC
IRS990/OtherExpensesGrp/Desc1CONTRACTED FOOD SVCS
IRS990/OtherExpensesGrp/Desc2SPONSOR FEES
IRS990/OtherExpensesGrp/Desc3OTHER DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126558
IRS990/OtherExpensesGrp/ProgramServicesAmt0656452
IRS990/OtherExpensesGrp/ProgramServicesAmt1136467
IRS990/OtherExpensesGrp/ProgramServicesAmt292978
IRS990/OtherExpensesGrp/TotalAmt0656452
IRS990/OtherExpensesGrp/TotalAmt1136467
IRS990/OtherExpensesGrp/TotalAmt2126558
IRS990/OtherExpensesGrp/TotalAmt392978
IRS990/OtherLiabilitiesGrp/BOYAmt04564546
IRS990/OtherLiabilitiesGrp/EOYAmt04224472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02512869
IRS990/OtherSalariesAndWagesGrp/TotalAmt02512869
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041108
IRS990/PayrollTaxesGrp/TotalAmt041108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0644507
IRS990/PensionPlanContributionsGrp/TotalAmt0644507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02284510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01642611
IRS990/PrincipalOfficerNm0UGUR ZENGINCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLEANOUS LOCAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05049476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01004
IRS990/PYOtherExpensesAmt01911094
IRS990/PYProgramServiceRevenueAmt0124757
IRS990/PYRevenuesLessExpensesAmt0821545
IRS990/PYSalariesCompEmpBnftPaidAmt02442598
IRS990/PYTotalExpensesAmt04353692
IRS990/PYTotalRevenueAmt05175237
IRS990/ReconcilationRevenueExpnssAmt0754307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02814173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371683
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03185856
IRS990ScheduleD/EquipmentGrp/BookValueAmt0665695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306902
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0972597
IRS990ScheduleD/ExpensesSubtotalAmt06009619
IRS990ScheduleD/LandGrp/BookValueAmt0447700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0447700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066782
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0159973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04131721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt06763926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04020759
IRS990ScheduleD/TotalExpensesPerForm990Amt06009619
IRS990ScheduleD/TotalLiabilityAmt04224472
IRS990ScheduleD/TotalRevenuePerForm990Amt06763926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06763926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06009619
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06501360
IRS990/TotalAssetsEOYAmt07303106
IRS990/TotalAssetsGrp/BOYAmt06501360
IRS990/TotalAssetsGrp/EOYAmt07303106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06624495
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0802951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05206668
IRS990/TotalFunctionalExpensesGrp/TotalAmt06009619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08393776
IRS990/TotalLiabilitiesEOYAmt08441215
IRS990/TotalLiabilitiesGrp/BOYAmt08393776
IRS990/TotalLiabilitiesGrp/EOYAmt08441215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1892416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1138109
IRS990/TotalProgramServiceExpensesAmt05206668
IRS990/TotalProgramServiceRevenueAmt0138764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06763926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06501360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07303106
IRS990/TravelGrp/ProgramServicesAmt021478
IRS990/TravelGrp/TotalAmt021478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0205686
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0583100
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEGMURAT NEPESOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148467616
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/ReturnTs02021-05-17T17:37:18-05:00
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
$7,303,106
Liabilities
$8,441,215
Net assets
-$1,138,109
Revenue
$6,763,926
Expenses
$6,009,619
Net income
$754,307
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
2020Detailed filing. Detailed filing data is available for this year.$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
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