Civic Intelligence

Horizon Science Academy Primary

EIN 82-3913050 • 501(c)3 • Columbus, OH

Profile

The mission of horizon science academy primary is to prepare students to succeed in school and the world by offering a high-quality stem education.

2899 Morse RoadColumbus, OH 43220
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.63x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$94,500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,974,025

Up $106,563 (+1.1%) from 2023

Liabilities

Up

$6,299,032

Up $39,643 (+0.6%) from 2023

Net Assets

Up

$3,674,993

Up $66,920 (+1.9%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$7,038,334

Down $186,158 (-2.6%) from 2023

Expenses

Up

$6,971,414

Up $375,493 (+5.7%) from 2023

Net Income

Down

$66,920

Down $561,651 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2019: $285,594Liabilities 2019: $363,176Net Assets 2019: -$77,5822019Assets 2020: $2,813,203Liabilities 2020: $3,133,435Net Assets 2020: -$320,2322020Assets 2021: $4,341,719Liabilities 2021: $3,144,894Net Assets 2021: $1,196,8252021Assets 2022: $8,670,787Liabilities 2022: $5,691,285Net Assets 2022: $2,979,5022022Assets 2023: $9,867,462Liabilities 2023: $6,259,389Net Assets 2023: $3,608,0732023Assets 2024: $9,974,025Liabilities 2024: $6,299,032Net Assets 2024: $3,674,9932024

Highlighted filing

2024

Assets$9,974,025
Liabilities$6,299,032
Net Assets$3,674,993
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,399,391Expenses 2019: $2,473,474Net Income 2019: -$74,0832019Revenue 2020: $2,772,943Expenses 2020: $3,015,593Net Income 2020: -$242,6502020Revenue 2021: $6,032,414Expenses 2021: $4,515,357Net Income 2021: $1,517,0572021Revenue 2022: $7,336,397Expenses 2022: $5,553,720Net Income 2022: $1,782,6772022Revenue 2023: $7,224,492Expenses 2023: $6,595,921Net Income 2023: $628,5712023Revenue 2024: $7,038,334Expenses 2024: $6,971,414Net Income 2024: $66,9202024

Highlighted filing

2024

Revenue$7,038,334
Expenses$6,971,414
Net Income$66,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,974,025
Liabilities
$6,299,032
Net assets
$3,674,993
Revenue
$7,038,334
Expenses
$6,971,414
Net income
$66,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.97$6.30$3.67$7.04$6.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.87$6.26$3.61$7.22$6.60$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.67$5.69$2.98$7.34$5.55$1.78
2021Detailed filing. Detailed filing data is available for this year.$4.34$3.14$1.20$6.03$4.52$1.52
2020Detailed filing. Detailed filing data is available for this year.$2.81$3.13$0.32$2.77$3.02$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.36$0.08$2.40$2.47$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$7,038,334
Mission and Program Overview

Mission

The mission of horizon science academy primary is to prepare students to succeed in school and the world by offering a high-quality stem education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,021,948$5,141,706▲ $119,758
Prepaid Expenses and Deferred Charges$2,956,180$2,569,046▼ $387,134
Pledges and Grants Receivable$449,631$1,196,983▲ $747,352
Land, Buildings, and Equipment, Net$1,439,703$1,038,476▼ $401,227
Accounts Receivable-$27,814-
Total Assets$9,867,462$9,974,025▲ $106,563
Liabilities
Other Liabilities$5,702,804$5,703,032▲ $228
Accounts Payable and Accrued Expenses$322,217$595,896▲ $273,679
Grants Payable$234,264--
Unsecured Notes Loans Payable$104$104→ $0
Total Liabilities$6,259,389$6,299,032▲ $39,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,506,595$3,371,328▼ $135,267
Net Assets With Donor Restrictions$101,478$303,665▲ $202,187
Total Net Assets Fund Balance$3,608,073$3,674,993▲ $66,920
Total Liabilities and Net Assets / Fund Balance$9,867,462$9,974,025▲ $106,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,742$1,022,616$1,704,358
Equipment$221,520$286,623$508,143
Leasehold Improvements$135,214$38,941$174,155
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal SeeleyPrincipalFT$94,500$94,500

Board Members and Trustees

NameTitle
Michael PrattPresident
David W DitmarsBoard Member
Isa KuyuldarBoard Member
Nancy CalvaryBoard Member
Sumaya Yusuf MohamadBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,748,185
Program Service Revenue
$79,295
Investment Income
$210,854
Other Revenue
$0
All Other Contributions
$76
Change in Net Assets
$66,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,038,334
Total Revenue per Audited Statements
$7,038,334
Total Revenue per Form 990
$7,038,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,528,541
Other Expenses$2,442,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,873,761--$2,873,761
Pension Plan Contributions$1,138,324--$1,138,324
Fees for Services Management-$703,834-$703,834
Depreciation Depletion$472,041--$472,041
Other Employee Benefits$372,189--$372,189
Occupancy$264,134--$264,134
Current Officers, Directors, Trustees, and Key Employees$94,500--$94,500
All Other Expenses$51,846--$51,846
Payroll Taxes$49,767--$49,767
Interest$45,066--$45,066
Other Expenses$38,487--$38,487
Travel$23,172--$23,172
Insurance$16,734--$16,734
Advertising$9,166--$9,166
Office Expenses$6,995--$6,995
Fees for Services Legal$6,880--$6,880
Fees for Services Accounting$6,680--$6,680
Information Technology$845--$845
Total Functional Expenses$6,267,580$703,834$0$6,971,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,971,414
Total Expenses per Audited Statements$6,971,414
Total Expenses per Form 990$6,971,414
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$4,083,366
Lease Payable - Gasb 87$763,520
Opeb$416,802
Pension$236,108
Net Opeb Liability$203,236
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 contracted with concepts school, inc. To serve as the school's management company.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by our cpa, the school treasurer reviews the form and copy is provided to the board members for review at the board meeting.”

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 at the board meetings. All operations of the school are also monitored by the school's sponsor and annually audited by the ohio auditor of state.”

Form 990, Page 6, Part VI, Line 15A

“All employment and compensation decisions are discussed and approved by the board at the board meetings.”

Form 990, Page 6, Part VI, Line 15B

“All employment and compensation decisions are discussed and approved by the board at the board meetings.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and the school's conflict of interest policy are available to anyone upon request. The school's annual audit report is published on the ohio auditor of state's website at http//www.auditor.state.oh.us.”

Filing and Contact Details

Filer

Filer Name
Horizon Science Academy Primary
EIN
82-3913050
Address
2899 MORSE ROAD, COLUMBUS, OH 43220

Signing Officer

Name
Ahmet Erdal
Title
Treasurer
Phone
6143260687
Signed
2025-05-05

Organization Details

Principal Officer
Crystal Seeley
Voting Board Members
5
Independent Board Members
5
Employees
89

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01022616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01704358
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508143
IRS990ScheduleD/ExpensesSubtotalAmt06971414
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04083366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1763520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2416802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3236108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4203236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE - GASB 87
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET OPEB LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt07038334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038476
IRS990ScheduleD/TotalExpensesPerForm990Amt06971414
IRS990ScheduleD/TotalLiabilityAmt05703032
IRS990ScheduleD/TotalRevenuePerForm990Amt07038334
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06971414
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS ADOPTED AN NONDISCRIMINATORY POLICY. THE POLICY HAS BEEN PUBLISHED AND DISTRIBUTED,
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTED WITH CONCEPTS SCHOOL, INC. TO SERVE AS THE SCHOOL'S MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY OUR CPA, THE SCHOOL TREASURER REVIEWS THE FORM AND COPY IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AT THE BOARD MEETING.
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 AT THE BOARD MEETINGS. ALL OPERATIONS OF THE SCHOOL ARE ALSO MONITORED BY THE SCHOOL'S SPONSOR AND ANNUALLY AUDITED BY THE OHIO AUDITOR OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYMENT AND COMPENSATION DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYMENT AND COMPENSATION DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND THE SCHOOL'S CONFLICT OF INTEREST POLICY ARE AVAILABLE TO ANYONE UPON REQUEST. THE SCHOOL'S ANNUAL AUDIT REPORT IS PUBLISHED ON THE OHIO AUDITOR OF STATE'S WEBSITE AT HTTP//WWW.AUDITOR.STATE.OH.US.
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt09974025
IRS990/TotalAssetsGrp/BOYAmt09867462
IRS990/TotalAssetsGrp/EOYAmt09974025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06748185
IRS990/TotalEmployeeCnt089
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0703834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06267580
IRS990/TotalFunctionalExpensesGrp/TotalAmt06971414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06259389
IRS990/TotalLiabilitiesEOYAmt06299032
IRS990/TotalLiabilitiesGrp/BOYAmt06259389
IRS990/TotalLiabilitiesGrp/EOYAmt06299032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03608073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03674993
IRS990/TotalProgramServiceExpensesAmt06267580
IRS990/TotalProgramServiceRevenueAmt079295
IRS990/TotalReportableCompFromOrgAmt094500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07038334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09867462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09974025
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IRS990/TravelGrp/TotalAmt023172
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0104
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02899 MORSE ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043220
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AHMET ERDAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143260687
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON SCIENCE ACADEMY PRIMARY
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0823913050
ReturnHeader/Filer/USAddress/AddressLine1Txt02899 MORSE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHM CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E CAMPUS VIEW BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06143895775
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HIXENBAUGH CPA
ReturnHeader/ReturnTs02025-05-13T08:13:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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