Civic Intelligence

Horizon Educational Services of Columbus Inc.

990 • Fiscal year 2021 • EIN 31-1657839

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.12x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$8,271,035

Up $967,929 (+13%) from 2020

Net Assets

Up

-$134,483

Up $1,003,626 (+88%) from 2020

Liabilities

Down

$8,405,518

Down $35,697 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$7,486,400

Up $722,474 (+11%) from 2020

Expenses

Up

$6,482,775

Up $473,156 (+7.9%) from 2020

Net Income

Up

$1,003,625

Up $249,318 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$8,271,035
Liabilities$8,405,518
Net Assets-$134,483
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$7,486,400
Expenses$6,482,775
Net Income$1,003,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$7,486,400
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$4,020,759$4,198,387▲ $177,628
Prepaid Expenses and Deferred Charges$1,642,611$1,980,879▲ $338,268
Cash and Non-Interest-Bearing Accounts$1,450,250$1,960,403▲ $510,153
Pledges and Grants Receivable$189,487$124,925▼ $64,562
Accounts Receivable-$6,441-
Total Assets$7,303,107$8,271,035▲ $967,928
Liabilities
Other Liabilities$4,224,472$5,234,516▲ $1,010,044
Mortgage Notes Payable Secured by Investment Property$2,231,697--
Unsecured Notes Loans Payable$583,100$2,075,361▲ $1,492,261
Deferred Revenue$944,496$710,611▼ $233,885
Accounts Payable and Accrued Expenses$412,485$383,130▼ $29,355
Grants Payable$44,965$1,900▼ $43,065
Total Liabilities$8,441,215$8,405,518▼ $35,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,138,108$-134,483▲ $1,003,625
Total Net Assets Fund Balance$-1,138,108$-134,483▲ $1,003,625
Total Liabilities and Net Assets / Fund Balance$7,303,107$8,271,035▲ $967,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,734,527$451,329-
Land$447,700--
Equipment$869,737$498,259-
Leasehold Improvements$146,423$89,475-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Michael PrattPresident
David W DitmarsBoard Member
Nancy CalvaryBoard Member
Natenon TongtaeBoard Member
Reyhan SafakBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,368,411
Program Service Revenue
$117,836
Investment Income
$153
Other Revenue
$0
All Other Contributions
$5,628
Change in Net Assets
$1,003,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,486,400
Total Revenue per Audited Statements
$7,486,400
Total Revenue per Form 990
$7,486,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,141,683
Other Expenses$2,341,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,911,046--$2,911,046
Pension Plan Contributions$860,021--$860,021
Fees for Services Management-$690,330-$690,330
Depreciation Depletion$345,787--$345,787
Occupancy$247,387--$247,387
Other Employee Benefits$230,527--$230,527
Current Officers, Directors, Trustees, and Key Employees$99,000--$99,000
Interest$98,640--$98,640
All Other Expenses$57,674--$57,674
Other Expenses$49,119$132,726-$49,119
Information Technology$48,018--$48,018
Payroll Taxes$41,089--$41,089
Office Expenses$24,068--$24,068
Fees for Services Legal$17,191--$17,191
Insurance$16,131--$16,131
Travel$15,209--$15,209
Advertising$11,003--$11,003
Fees for Services Accounting$9,123--$9,123
Total Functional Expenses$5,659,719$823,056$0$6,482,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,482,775
Total Expenses per Audited Statements$6,482,775
Total Expenses per Form 990$6,482,775
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$5,136,206
Net Opeb Liability$94,422
Capital Lease$3,888
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
2022-05-15
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
101

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/LeaseholdImprovementsGrp/BookValueAmt0146423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089475
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0235898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05136206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04198387
IRS990ScheduleD/TotalExpensesPerForm990Amt06482775
IRS990ScheduleD/TotalLiabilityAmt05234516
IRS990ScheduleD/TotalRevenuePerForm990Amt07486400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07486400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06482775
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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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
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08271035
IRS990/TotalAssetsGrp/BOYAmt07303107
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07368411
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0823056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05659719
IRS990/TotalFunctionalExpensesGrp/TotalAmt06482775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08441215
IRS990/TotalLiabilitiesEOYAmt08405518
IRS990/TotalLiabilitiesGrp/BOYAmt08441215
IRS990/TotalLiabilitiesGrp/EOYAmt08405518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1138108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-134483
IRS990/TotalProgramServiceExpensesAmt05659719
IRS990/TotalProgramServiceRevenueAmt0117836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07486400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07303107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08271035
IRS990/TravelGrp/ProgramServicesAmt015209
IRS990/TravelGrp/TotalAmt015209
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IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
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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/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON EDUCATIONAL SERVICES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLUMBUSINC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
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ReturnHeader/Filer/PhoneNum06148467616
ReturnHeader/Filer/USAddress/AddressLine1Txt01070 MORSE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BALESTRA
ReturnHeader/ReturnTs02022-05-16T14:19:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEGMURAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEPESOV
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,271,035
Liabilities
$8,405,518
Net assets
-$134,483
Revenue
$7,486,400
Expenses
$6,482,775
Net income
$1,003,625
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
2021Detailed filing. Detailed filing data is available for this year.$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
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