Civic Intelligence

Horizon Education Centers

990T • Fiscal year 2023 • EIN 34-1267458

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 12, 2024

Organization Profilewww.horizoneducationcenter.org

View Organization Page

Refreshing map…

25300 Lorain RoadNorth Olmsted, OH 44070

(440) 463-8106

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,971,258Liabilities 2010: $4,797,444Net Assets 2010: $5,173,8142010Assets 2012: $10,427,617Liabilities 2012: $5,214,725Net Assets 2012: $5,212,8922012Assets 2013: $10,006,733Liabilities 2013: $5,316,430Net Assets 2013: $4,690,3032013Assets 2014: $9,659,029Liabilities 2014: $4,590,259Net Assets 2014: $5,068,7702014Assets 2015: $10,417,701Liabilities 2015: $4,772,271Net Assets 2015: $5,645,4302015Assets 2017: $11,679,052Liabilities 2017: $5,597,734Net Assets 2017: $6,081,3182017Assets 2018: $16,834,224Liabilities 2018: $10,668,030Net Assets 2018: $6,166,1942018Assets 2019: $15,029,065Liabilities 2019: $8,350,339Net Assets 2019: $6,678,7262019Assets 2021: $18,012,561Liabilities 2021: $9,465,708Net Assets 2021: $8,546,8532021Assets 2022: $26,023,146Liabilities 2022: $15,617,987Net Assets 2022: $10,405,1592022Assets 2024: $25,760,648Liabilities 2024: $14,467,177Net Assets 2024: $11,293,4712024

Latest loaded filing

2024

Assets$25,760,648
Liabilities$14,467,177
Net Assets$11,293,471
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,106,1342010Expenses 2012: $5,509,1312012Revenue 2013: $5,494,026Expenses 2013: $6,016,615Net Income 2013: -$522,5892013Revenue 2014: $6,184,942Expenses 2014: $5,856,475Net Income 2014: $328,4672014Revenue 2015: $6,767,035Expenses 2015: $6,240,279Net Income 2015: $526,7562015Revenue 2017: $8,775,483Expenses 2017: $8,725,319Net Income 2017: $50,1642017Revenue 2018: $9,306,098Expenses 2018: $9,221,222Net Income 2018: $84,8762018Revenue 2019: $10,756,355Expenses 2019: $10,243,823Net Income 2019: $512,5322019Revenue 2021: $15,661,118Expenses 2021: $14,031,464Net Income 2021: $1,629,6542021Revenue 2022: $19,966,532Expenses 2022: $18,108,226Net Income 2022: $1,858,3062022Revenue 2024: $23,952,896Expenses 2024: $23,324,741Net Income 2024: $628,1552024

Latest loaded filing

2024

Revenue$23,952,896
Expenses$23,324,741
Net Income$628,155
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 12, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

To provide affordable quality child care and educational opportunities for children and their families in our communities.

Filing and Contact Details

Filer

Filer Name
Horizon Education Centers
EIN
34-1267458
Phone
4404638106
Address
25300 LORAIN ROAD, NORTH OLMSTED, OH 44070

Signing Officer

Name
David Smith
Title
Executive Director
Phone
4407791930
Signed
2024-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Corrigan Krause
Address
191 AMERICAN BLVD SUITE 201, WESTLAKE, OH 44145
Preparer
Aaron C Apathy CPA
Phone
4404710800
Raw XML Appendix136 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
IRS4626/CAMTGrp/AFSIAmt07853
IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt07853
IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt07853
IRS4626/CAMTGrp/BaseAFSIMinimumTaxAmt01178.00
IRS4626/CAMTGrp/BaseErosionMinimumTaxAmt00
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt07853
IRS4626/CAMTGrp/CombinedTaxLiabilityAmt01649
IRS4626/CAMTGrp/CorpAlternativeMinimumTaxAmt00
IRS4626/CAMTGrp/RegularTaxLiabilityAmt01649
IRS4626/CAMTGrp/TentativeMinimumTaxAmt01178
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/BooksInCareOfDetail/PersonNm0DAVID SMITH
IRS990T/BooksInCareOfDetail/PhoneNum04407791930
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt025300 LORAIN RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORTH OLMSTED
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044070
IRS990T/BookValueAssetsEOYAmt020145400
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt07994
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt07311
IRS990T/OverpaymentSection/OverpaymentAmt07311
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0966
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt08853
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt03209
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt10
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt278033
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt397
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt20
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt30
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt09350
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt280622
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt3220
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt09350
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt280622
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt3220
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt025300 LORAIN RD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1233 BOND ST
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt225300 LORAIN RD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt310347 DEWHURST RD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0NORTH OLMSTED
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1ELYRIA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm2NORTH OLMSTED
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm3ELYRIA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0OH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1OH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd2OH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd3OH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd044070
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd144035
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd244070
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd344035
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt081339
IRS990TScheduleA/TotalRentIncomeAmt090192
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08853
IRS990TScheduleA/TotUnrltTrdBusIncmAmt090192
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt081339
IRS990TScheduleA/TradeOrBusinessDesc0RENTALS
IRS990TScheduleA/UBIBeforeNOLDedAmt08853
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08853
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01649
IRS990T/TaxLessCreditsAmt01649
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08960
IRS990T/TotalTaxAmt01649
IRS990T/TotalTaxComputationAmt01649
IRS990T/TotalUBTIAmt07853
IRS990T/TotalUBTIBeforeNOLSpecificAmt08853
IRS990T/TotalUBTIBeforeSection199AAmt08853
IRS990T/TotalUBTIComputedAmt08853
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04407791930
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON EDUCATION CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0341267458
ReturnHeader/Filer/PhoneNum04404638106
ReturnHeader/Filer/USAddress/AddressLine1Txt025300 LORAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH OLMSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371574855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRIGAN KRAUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 AMERICAN BLVD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044145
ReturnHeader/PreparerPersonGrp/PhoneNum04404710800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON C APATHY CPA
ReturnHeader/ReturnTs02024-07-23T08:51:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$14.5$11.3$24.0$23.3$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$15.6$10.4$20.0$18.1$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$9.47$8.55$15.7$14.0$1.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.35$6.68$10.8$10.2$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$10.7$6.17$9.31$9.22$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.60$6.08$8.78$8.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.4$4.77$5.65$6.77$6.24$0.53
2014Detailed filing. Detailed filing data is available for this year.$9.66$4.59$5.07$6.18$5.86$0.33
2013Detailed filing. Detailed filing data is available for this year.$10.0$5.32$4.69$5.49$6.02$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.21$5.21$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$4.80$5.17$4.11