Civic Intelligence

Horizon Educational Services Inc.

990 • Fiscal year 2019 • EIN 34-1869716

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization Profilewww.horizoncleveland.org
6000 S Marginal RdCleveland, OH 44103

(216) 432-3660

Siviq Scores

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

Liabilities / Assets

99th percentile

2.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.20x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,015

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

$2,105,060

No earlier filing loaded for comparison.

Net Assets

-$3,389,419

No earlier filing loaded for comparison.

Liabilities

$5,494,479

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

$4,592,372

No earlier filing loaded for comparison.

Expenses

$4,185,176

No earlier filing loaded for comparison.

Net Income

$407,196

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.

$10M$5.0M$0-$5.0MAssets 2019: $2,105,060Liabilities 2019: $5,494,479Net Assets 2019: -$3,389,4192019Assets 2020: $2,432,414Liabilities 2020: $5,875,295Net Assets 2020: -$3,442,8812020Assets 2021: $3,824,900Liabilities 2021: $5,394,705Net Assets 2021: -$1,569,8052021Assets 2022: $5,561,712Liabilities 2022: $5,483,100Net Assets 2022: $78,6122022Assets 2023: $7,625,452Liabilities 2023: $5,477,626Net Assets 2023: $2,147,8262023Assets 2024: $7,640,917Liabilities 2024: $5,001,288Net Assets 2024: $2,639,6292024

Highlighted filing

2019

Assets$2,105,060
Liabilities$5,494,479
Net Assets-$3,389,419
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $4,592,372Expenses 2019: $4,185,176Net Income 2019: $407,1962019Revenue 2020: $4,375,459Expenses 2020: $4,428,921Net Income 2020: -$53,4622020Revenue 2021: $5,758,626Expenses 2021: $3,885,550Net Income 2021: $1,873,0762021Revenue 2022: $6,035,148Expenses 2022: $4,386,731Net Income 2022: $1,648,4172022Revenue 2023: $7,018,028Expenses 2023: $4,948,814Net Income 2023: $2,069,2142023Revenue 2024: $5,121,726Expenses 2024: $4,629,923Net Income 2024: $491,8032024

Highlighted filing

2019

Revenue$4,592,372
Expenses$4,185,176
Net Income$407,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.3
Gross Receipts
$4,592,372
Mission and Program Overview

Mission

Horizon Science Academy Cleveland High School is a public charter school that serving grades 9-12 for children in Cleveland, OH. The school is a college prep school focusing on math, science and technology education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,605,451$1,566,518▼ $38,933
Cash and Non-Interest-Bearing Accounts$214,029$280,745▲ $66,716
Land, Buildings, and Equipment, Net$232,615$221,866▼ $10,749
Accounts Receivable$29,078$23,287▼ $5,791
Pledges and Grants Receivable$8,716$12,644▲ $3,928
Total Assets$2,089,889$2,105,060▲ $15,171
Liabilities
Other Liabilities$5,275,618$4,425,839▼ $849,779
Deferred Revenue$395,086$830,740▲ $435,654
Accounts Payable and Accrued Expenses$215,800$237,900▲ $22,100
Total Liabilities$5,886,504$5,494,479▼ $392,025
Net Assets / Fund Balance
Unrestricted Net Assets$-3,796,615$-3,389,419▲ $407,196
Total Net Assets Fund Balance$-3,796,615$-3,389,419▲ $407,196
Total Liabilities and Net Assets / Fund Balance$2,089,889$2,105,060▲ $15,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,933$159,648$359,581
Leasehold Improvements$21,933$80,773$102,706
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mehmet GurbuzSchool PrincipalFT$80,015$80,015

Board Members and Trustees

NameTitle
Tahir KasimovBoard President
Donald MalloyBoard Member
Mehmet MalcokBoard Member
Sandra EnglishBoard Member
Yilmaz SozerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,126,658
Program Service Revenue
$465,714
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,761
Change in Net Assets
$407,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,592,372
Total Revenue per Audited Statements
$4,592,372
Total Revenue per Form 990
$4,592,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,303,137
Other Expenses$1,882,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,129,601--$2,129,601
Occupancy$681,589--$681,589
Fees for Services Management$94,272$438,761-$533,033
Other Employee Benefits$152,232--$152,232
Other Expenses$100,135--$100,135
Depreciation Depletion-$89,736-$89,736
Current Officers, Directors, Trustees, and Key Employees-$80,015-$80,015
Payroll Taxes$47,659--$47,659
Advertising$46,941--$46,941
Insurance$23,091--$23,091
Fees for Services Legal$16,518--$16,518
Travel$60$15,445-$15,505
Pension Plan Contributions$-106,370--$-106,370
Total Functional Expenses$3,561,219$623,957$0$4,185,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,185,177
Total Expenses per Audited Statements$4,185,177
Total Expenses per Form 990$4,185,177
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
Federal income taxes$4,425,839
Pension Liabilities-
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, Part VI, Section A, Line 3

“The School is in contract with Concept Schools Inc., an Illinois based not-for-profit organization to provide instructional, administrative and financial management. The Schools Superintendent and Treasurer are appointed and compensated by Concept Schools. Concept Schools also provide a wide range of services such as budgeting and financial oversight, School Management Database, quarterly OAT/OGT Practice tests, curriculum alignment, professional development and evaluation services for teachers, etc. In return of those services, the School transfers 10 of its total revenue to the management company. Financial Reports are presented to the School Board for approval in Board Meetings. All employment and major business decisions are also subject to the School Boards approval.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the Independent CPA, reviewed by School Treasurer and a copy is provided to the Board Members for review in the Board Meeting.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is part of the Schools 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 also monitored by the Schools Sponsor and annually audited by the Auditors of State.”

Form 990, Part VI, Section B, Line 15

“All employment decisions and compensations are discussed and approved in the Board Meetings.”

Form 990, Part VI, Section C, Line 19

“The Schools Annual Audit Report is published on Auditors of States web site at http//www.ohioauditor.gov. All governing documents and the Schools Conflict of Interest Policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon Educational Services Inc
EIN
34-1869716
Phone
2164323660
Address
6000 S Marginal Rd, Cleveland, OH 44103
Doing Business As
Horizon Science Academy Cleveland High School

Signing Officer

Name
Ramazon Celep
Title
Tresurer
Phone
8478243380
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mehmet Gurbuz
Formed
1998
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
70

Preparer

Firm
Gueye and Associates CPA Inc
Address
2246 S HAMILTON RD SUITE 102, COLUMBUS, OH 43232
Preparer
Alioune Gueye
Phone
6143420297
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 25

“his is the amount of Net Pension Liability calculated according to GASB Statement No. 68 and 75.”

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221866
IRS990ScheduleD/TotalExpensesPerForm990Amt04185177
IRS990ScheduleD/TotalLiabilityAmt04425839
IRS990ScheduleD/TotalRevenuePerForm990Amt04592372
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization receives Federal and State Grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School is in contract with Concept Schools Inc., an Illinois based not-for-profit organization to provide instructional, administrative and financial management. The Schools Superintendent and Treasurer are appointed and compensated by Concept Schools. Concept Schools also provide a wide range of services such as budgeting and financial oversight, School Management Database, quarterly OAT/OGT Practice tests, curriculum alignment, professional development and evaluation services for teachers, etc. In return of those services, the School transfers 10 of its total revenue to the management company. Financial Reports are presented to the School Board for approval in Board Meetings. All employment and major business decisions are also subject to the School Boards approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by the Independent CPA, reviewed by School Treasurer and a copy is provided to the Board Members for review in the Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy is part of the Schools 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 also monitored by the Schools Sponsor and annually audited by the Auditors of State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employment decisions and compensations are discussed and approved in the Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Schools Annual Audit Report is published on Auditors of States web site at http//www.ohioauditor.gov. All governing documents and the Schools Conflict of Interest Policy is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5his is the amount of Net Pension Liability calculated according to GASB Statement No. 68 and 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 25
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02089889
IRS990/TotalAssetsGrp/EOYAmt02105060
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IRS990/TotalContributionsAmt04126658
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0623957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03561219
IRS990/TotalFunctionalExpensesGrp/TotalAmt04185176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05886504
IRS990/TotalLiabilitiesEOYAmt05494479
IRS990/TotalLiabilitiesGrp/BOYAmt05886504
IRS990/TotalLiabilitiesGrp/EOYAmt05494479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3796615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3389419
IRS990/TotalProgramServiceExpensesAmt03561219
IRS990/TotalProgramServiceRevenueAmt0465714
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04592372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02089889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02105060
IRS990/TravelGrp/ManagementAndGeneralAmt015445
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt015505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3796615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3389419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06000 S Marginal Rd
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.horizoncleveland.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMAZON CELEP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478243380
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horizon Educational Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0341869716
ReturnHeader/Filer/PhoneNum02164323660
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 S Marginal Rd
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046AE68BE056CDC0D1C9132045DF8320AAA2C413C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046AE68BE056CDC0D1C9132045DF8320AAA2C413C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.149.183.28
ReturnHeader/FilingSecurityInformation/IPDt02020-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEYE AND ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 S HAMILTON RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043232
ReturnHeader/PreparerPersonGrp/PhoneNum06143420297
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALIOUNE GUEYE
ReturnHeader/ReturnTs02020-04-20T07:02:15-00:00
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
$2,105,060
Liabilities
$5,494,479
Net assets
-$3,389,419
Revenue
$4,592,372
Expenses
$4,185,176
Net income
$407,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$5.00$2.64$5.12$4.63$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.63$5.48$2.15$7.02$4.95$2.07
2022Detailed filing. Detailed filing data is available for this year.$5.56$5.48$0.08$6.04$4.39$1.65
2021Detailed filing. Detailed filing data is available for this year.$3.82$5.39$1.57$5.76$3.89$1.87
2020Detailed filing. Detailed filing data is available for this year.$2.43$5.88$3.44$4.38$4.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.11$5.49$3.39$4.59$4.19$0.41