Civic Intelligence

Horizon Educational Services Inc.

990 • Fiscal year 2023 • EIN 34-1869716

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

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

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.78x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$99,945

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,625,452

Up $2,063,740 (+37%) from 2022

Net Assets

Up

$2,147,826

Up $2,069,214 (+2632%) from 2022

Liabilities

Down

$5,477,626

Down $5,474 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$7,018,028

Up $982,880 (+16%) from 2022

Expenses

Up

$4,948,814

Up $562,083 (+13%) from 2022

Net Income

Up

$2,069,214

Up $420,797 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$7,625,452
Liabilities$5,477,626
Net Assets$2,147,826
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$7,018,028
Expenses$4,948,814
Net Income$2,069,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$7,018,028
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
Land, Buildings, and Equipment, Net$829,884$3,598,907▲ $2,769,023
Cash and Non-Interest-Bearing Accounts$3,298,815$1,783,014▼ $1,515,801
Prepaid Expenses and Deferred Charges$958,639$1,337,761▲ $379,122
Pledges and Grants Receivable$188,354$296,462▲ $108,108
Other Notes and Loans Receivable, Net-$176,028-
Accounts Receivable$10,470$52,742▲ $42,272
Total Assets$5,561,712$7,625,452▲ $2,063,740
Other Assets Total$275,550$380,538▲ $104,988
Liabilities
Other Liabilities$2,478,234$3,761,135▲ $1,282,901
Deferred Revenue$2,607,781$1,392,842▼ $1,214,939
Accounts Payable and Accrued Expenses$397,085$242,691▼ $154,394
Grants Payable-$76,958-
Unsecured Notes Loans Payable-$4,000-
Total Liabilities$5,483,100$5,477,626▼ $5,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,612$2,072,482▲ $1,993,870
Net Assets With Donor Restrictions-$75,344-
Total Net Assets Fund Balance$78,612$2,147,826▲ $2,069,214
Total Liabilities and Net Assets / Fund Balance$5,561,712$7,625,452▲ $2,063,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,906,048$32,652$2,938,700
Equipment$174,822$355,130$529,952
Land$486,300-$486,300
Leasehold Improvements$31,737$24,168$55,905
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abdullah KayretliSchool PrincipalFT$99,945$99,945

Board Members and Trustees

NameTitle
Robert HassanBoard President
-Board Member
Donald MalloyBoard Member
Marie BonillaBoard Member
Mustafa ArslanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,492,900
Program Service Revenue
$519,700
Investment Income
$3,243
Other Revenue
$2,185
Change in Net Assets
$2,069,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,018,028
Total Revenue per Audited Statements
$7,018,028
Total Revenue per Form 990
$7,018,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,829,055
Other Expenses$2,119,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,226,405--$2,226,405
Fees for Services Management$889,895--$889,895
Depreciation Depletion$562,934--$562,934
Pension Plan Contributions$324,036--$324,036
Occupancy$182,657--$182,657
Payroll Taxes$178,669--$178,669
Other Expenses$116,109--$116,109
Current Officers, Directors, Trustees, and Key Employees$99,945--$99,945
Travel$82,140--$82,140
Conferences and Meetings$15,792--$15,792
Advertising$13,987--$13,987
Interest$5,699--$5,699
Total Functional Expenses$4,948,814$0$0$4,948,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,948,814
Total Expenses per Audited Statements$4,948,814
Total Expenses per Form 990$4,948,814
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$3,659,705
Pension Liabilities$101,430
Net OPEB Liabilities-
Capital Lease Payable-
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 valuation 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
Phone
2164323660
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramazan Celep
Formed
1998
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
39

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.”

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06492900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02906048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02938700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529952
IRS990ScheduleD/ExpensesSubtotalAmt04948814
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IRS990ScheduleD/LandGrp/BookValueAmt0486300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03659705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Capital Lease Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07018028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03598907
IRS990ScheduleD/TotalExpensesPerForm990Amt04948814
IRS990ScheduleD/TotalLiabilityAmt03761135
IRS990ScheduleD/TotalRevenuePerForm990Amt07018028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07018028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04948814
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
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization receives Federal and State Grants. Total federal and state grants received in FY 2022 was 4,379,445.
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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 valuation 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt05561712
IRS990/TotalAssetsGrp/EOYAmt07625452
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IRS990/TotalContributionsAmt06492900
IRS990/TotalEmployeeCnt039
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04948814
IRS990/TotalFunctionalExpensesGrp/TotalAmt04948814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05483100
IRS990/TotalLiabilitiesEOYAmt05477626
IRS990/TotalLiabilitiesGrp/BOYAmt05483100
IRS990/TotalLiabilitiesGrp/EOYAmt05477626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02147826
IRS990/TotalProgramServiceExpensesAmt04948814
IRS990/TotalProgramServiceRevenueAmt0519700
IRS990/TotalReportableCompFromOrgAmt099945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07018028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05561712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07625452
IRS990/TravelGrp/ProgramServicesAmt082140
IRS990/TravelGrp/TotalAmt082140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04000
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramazan Celep
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02164323660
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
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/PreparerFirmEIN0450821791
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/PreparationDt02024-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALIOUNE GUEYE
ReturnHeader/ReturnTs02024-04-02T10:30:49-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,625,452
Liabilities
$5,477,626
Net assets
$2,147,826
Revenue
$7,018,028
Expenses
$4,948,814
Net income
$2,069,214
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