Civic Intelligence

Horizon Educational Services Inc.

990 • Fiscal year 2020 • EIN 34-1869716

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

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

2.42x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.34x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,632

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,432,414

Up $327,354 (+16%) from 2019

Net Assets

Down

-$3,442,881

Down $53,462 (-1.6%) from 2019

Liabilities

Up

$5,875,295

Up $380,816 (+6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Down

$4,375,459

Down $216,913 (-4.7%) from 2019

Expenses

Up

$4,428,921

Up $243,745 (+5.8%) from 2019

Net Income

Down

-$53,462

Down $460,658 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2020

Assets$2,432,414
Liabilities$5,875,295
Net Assets-$3,442,881
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$4,375,459
Expenses$4,428,921
Net Income-$53,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.1
Gross Receipts
$4,375,459
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$1,566,518$1,189,554▼ $376,964
Cash and Non-Interest-Bearing Accounts$280,745$1,049,740▲ $768,995
Land, Buildings, and Equipment, Net$221,866$168,772▼ $53,094
Pledges and Grants Receivable$12,644$24,348▲ $11,704
Accounts Receivable$23,287--
Total Assets$2,105,060$2,432,414▲ $327,354
Liabilities
Other Liabilities$4,425,839$4,202,864▼ $222,975
Deferred Revenue$830,740$792,931▼ $37,809
Unsecured Notes Loans Payable-$528,300-
Accounts Payable and Accrued Expenses$237,900$333,229▲ $95,329
Mortgage Notes Payable Secured by Investment Property-$17,971-
Total Liabilities$5,494,479$5,875,295▲ $380,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,389,419$-3,442,881▼ $53,462
Total Net Assets Fund Balance$-3,389,419$-3,442,881▼ $53,462
Total Liabilities and Net Assets / Fund Balance$2,105,060$2,432,414▲ $327,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,751$169,709$333,460
Leasehold Improvements$5,021$90,135$95,156
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aydin KaraSchool PrincipalFT$83,632$83,632

Board Members and Trustees

NameTitle
Donald MalloyBoard President
Fuat BicerBoard Member
Hamza BalciBoard Member
Marie BonillaBoard Member
Mehmet MalcokBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,018,680
Program Service Revenue
$356,779
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,860
Change in Net Assets
$-53,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,375,459
Total Revenue per Audited Statements
$4,375,459
Total Revenue per Form 990
$4,375,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,626,696
Other Expenses$1,802,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,911,170--$1,911,170
Occupancy$668,555--$668,555
Fees for Services Management$629,260--$629,260
Pension Plan Contributions$304,636--$304,636
Other Employee Benefits$299,480--$299,480
Depreciation Depletion$93,417--$93,417
Current Officers, Directors, Trustees, and Key Employees-$83,632-$83,632
Other Expenses$63,509--$63,509
Advertising$44,792--$44,792
Payroll Taxes$27,778--$27,778
Insurance$18,783--$18,783
Fees for Services Accounting$15,365--$15,365
Fees for Services Legal$9,564--$9,564
Travel$9,157--$9,157
Total Functional Expenses$4,345,289$83,632$0$4,428,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,428,921
Total Expenses per Audited Statements$4,428,921
Total Expenses per Form 990$4,428,921
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$4,202,864
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 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, Part VI, Section A, Line 13

“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 the 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
Ramazan Celep
Title
Treasurer
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aydin Kara
Formed
1998
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
46

Preparer

Firm
Gueye & 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

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

Raw XML Appendix393 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0237900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0333229
IRS990/AccountsReceivableGrp/BOYAmt023287
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Horizon 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.
IRS990/AdvertisingGrp/ProgramServicesAmt044792
IRS990/AdvertisingGrp/TotalAmt044792
IRS990/AllOtherContributionsAmt0106860
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ramazan Celep Concept School
IRS990/BooksInCareOfDetail/PhoneNum02164323660
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/BOYAmt0280745
IRS990/CashNonInterestBearingGrp/EOYAmt01049740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083632
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04018680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01802225
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0356779
IRS990/CYRevenuesLessExpensesAmt0-53462
IRS990/CYSalariesCompEmpBnftPaidAmt02626696
IRS990/CYTotalExpensesAmt04428921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04375459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0830740
IRS990/DeferredRevenueGrp/EOYAmt0792931
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093417
IRS990/DepreciationDepletionGrp/TotalAmt093417
IRS990/Desc0nstructional services to students 9 through 12 grades
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Horizon Science Academy Cleveland High School
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04345289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015365
IRS990/FeesForServicesAccountingGrp/TotalAmt015365
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09564
IRS990/FeesForServicesLegalGrp/TotalAmt09564
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0629260
IRS990/FeesForServicesManagementGrp/TotalAmt0629260
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AYDIN KARA
IRS990/Form990PartVIISectionAGrp/PersonNm1FUAT BICER
IRS990/Form990PartVIISectionAGrp/PersonNm2MEHMET MALCOK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE BONILLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm5HAMZA BALCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03911820
IRS990/GrantAmt03911820
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04375459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018783
IRS990/InsuranceGrp/TotalAmt018783
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168772
IRS990/LandBldgEquipCostOrOtherBssAmt0428616
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Horizon 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017971
IRS990/NetAssetsOrFundBalancesBOYAmt0-3389419
IRS990/NetAssetsOrFundBalancesEOYAmt0-3442881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3389419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3442881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0668555
IRS990/OccupancyGrp/TotalAmt0668555
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299480
IRS990/OtherExpensesGrp/Desc0Contract Food Service
IRS990/OtherExpensesGrp/Desc1Other Services
IRS990/OtherExpensesGrp/Desc2Material and Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt081880
IRS990/OtherExpensesGrp/ProgramServicesAmt142720
IRS990/OtherExpensesGrp/ProgramServicesAmt2125223
IRS990/OtherExpensesGrp/ProgramServicesAmt363509
IRS990/OtherExpensesGrp/TotalAmt081880
IRS990/OtherExpensesGrp/TotalAmt142720
IRS990/OtherExpensesGrp/TotalAmt2125223
IRS990/OtherExpensesGrp/TotalAmt363509
IRS990/OtherLiabilitiesGrp/BOYAmt04425839
IRS990/OtherLiabilitiesGrp/EOYAmt04202864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01911170
IRS990/OtherSalariesAndWagesGrp/TotalAmt01911170
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027778
IRS990/PayrollTaxesGrp/TotalAmt027778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0304636
IRS990/PensionPlanContributionsGrp/TotalAmt0304636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01566518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01189554
IRS990/PrincipalOfficerNm0Aydin Kara
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food Services
IRS990/ProgramServiceRevenueGrp/Desc1Classroom Fees
IRS990/ProgramServiceRevenueGrp/Desc2Extracurricular Activities
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3345009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3345009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04126658
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01882039
IRS990/PYProgramServiceRevenueAmt0465714
IRS990/PYRevenuesLessExpensesAmt0407196
IRS990/PYSalariesCompEmpBnftPaidAmt02303137
IRS990/PYTotalExpensesAmt04185176
IRS990/PYTotalRevenueAmt04592372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333460
IRS990ScheduleD/ExpensesSubtotalAmt04428921
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04202864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04375459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168772
IRS990ScheduleD/TotalExpensesPerForm990Amt04428921
IRS990ScheduleD/TotalLiabilityAmt04202864
IRS990ScheduleD/TotalRevenuePerForm990Amt04375459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04375459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04428921
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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 the 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/ExplanationTxt5This 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 13
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02105060
IRS990/TotalAssetsEOYAmt02432414
IRS990/TotalAssetsGrp/BOYAmt02105060
IRS990/TotalAssetsGrp/EOYAmt02432414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04018680
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04345289
IRS990/TotalFunctionalExpensesGrp/TotalAmt04428921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05494479
IRS990/TotalLiabilitiesEOYAmt05875295
IRS990/TotalLiabilitiesGrp/BOYAmt05494479
IRS990/TotalLiabilitiesGrp/EOYAmt05875295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3389419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3442881
IRS990/TotalProgramServiceExpensesAmt04345289
IRS990/TotalProgramServiceRevenueAmt0356779
IRS990/TotalReportableCompFromOrgAmt083632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04375459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02105060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02432414
IRS990/TravelGrp/ProgramServicesAmt09157
IRS990/TravelGrp/TotalAmt09157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0528300
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMAZAN CELEP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEYE & 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/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALIOUNE GUEYE
ReturnHeader/ReturnTs02021-02-18T08:17:08-00:00
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
$2,432,414
Liabilities
$5,875,295
Net assets
-$3,442,881
Revenue
$4,375,459
Expenses
$4,428,921
Net income
-$53,462
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