Civic Intelligence

Horizon Science Academy Primary

990 • Fiscal year 2021 • EIN 82-3913050

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profile
2899 Morse RoadColumbus, OH 43220

(847) 227-9845

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.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$77,500

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

118%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,341,719

Up $1,528,516 (+54%) from 2020

Net Assets

Up

$1,196,825

Up $1,517,057 (+474%) from 2020

Liabilities

Up

$3,144,894

Up $11,459 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$6,032,414

Up $3,259,471 (+118%) from 2020

Expenses

Up

$4,515,357

Up $1,499,764 (+50%) from 2020

Net Income

Up

$1,517,057

Up $1,759,707 (+725%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2021

Assets$4,341,719
Liabilities$3,144,894
Net Assets$1,196,825
Open 2021 Filing

Operations Trend

Revenue Growth90th 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: $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

2021

Revenue$6,032,414
Expenses$4,515,357
Net Income$1,517,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$6,032,414
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
Prepaid Expenses and Deferred Charges$1,804,739$1,792,002▼ $12,737
Cash and Non-Interest-Bearing Accounts$861,164$1,411,332▲ $550,168
Pledges and Grants Receivable$19,457$767,071▲ $747,614
Land, Buildings, and Equipment, Net$126,670$371,314▲ $244,644
Accounts Receivable$1,173--
Total Assets$2,813,203$4,341,719▲ $1,528,516
Liabilities
Other Liabilities$2,190,820$2,610,926▲ $420,106
Accounts Payable and Accrued Expenses$398,036$357,752▼ $40,284
Unsecured Notes Loans Payable$542,600$174,962▼ $367,638
Grants Payable$1,979$1,254▼ $725
Total Liabilities$3,133,435$3,144,894▲ $11,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-320,232$1,196,825▲ $1,517,057
Total Net Assets Fund Balance$-320,232$1,196,825▲ $1,517,057
Total Liabilities and Net Assets / Fund Balance$2,813,203$4,341,719▲ $1,528,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,337$121,315$461,652
Leasehold Improvements$30,977$3,802$34,779
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal SeeleyPrincipalFT$77,500$77,500

Board Members and Trustees

NameTitle
Michael PrattPresident
David W DitmarsBoard Member
Nasncy CalvaryBoard Member
Natenon TongtaeBoard Member
Reyhan SafakBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,989,294
Program Service Revenue
$43,120
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,517,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,032,414
Total Revenue per Audited Statements
$6,032,414
Total Revenue per Form 990
$6,032,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,659,470
Other Expenses$1,855,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,720,694--$1,720,694
Pension Plan Contributions$677,559--$677,559
Fees for Services Management-$574,531-$574,531
Occupancy$454,315--$454,315
Other Employee Benefits$142,043--$142,043
Depreciation Depletion$104,597--$104,597
Current Officers, Directors, Trustees, and Key Employees$77,500--$77,500
Payroll Taxes$41,674--$41,674
Other Expenses$33,302--$33,302
Travel$12,524--$12,524
Advertising$12,208--$12,208
Interest$12,042--$12,042
Insurance$10,915--$10,915
Office Expenses$9,598--$9,598
Fees for Services Legal$8,877--$8,877
Fees for Services Accounting$8,359--$8,359
All Other Expenses$7,610--$7,610
Information Technology$500--$500
Total Functional Expenses$3,940,826$574,531$0$4,515,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,515,357
Total Expenses per Audited Statements$4,515,357
Total Expenses per Form 990$4,515,357
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$2,306,838
Opeb$213,731
Net Opeb Liability$62,963
Pension$27,394
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
Begmurat Nepesov
Title
Treasurer
Phone
6143260687
Signed
2022-05-16

Organization Details

Principal Officer
Crystal Seeley
Voting Board Members
5
Independent Board Members
5
Employees
46

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Michael a Balestra
Phone
7404745210
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS ADOPTED AN NONDISCRIMINATORY POLICY. THE POLICY HAS BEEN PUBLISHED AND DISTRIBUTED,
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
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ReturnHeader/ReturnTs02022-05-16T15:15:59-05:00
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,341,719
Liabilities
$3,144,894
Net assets
$1,196,825
Revenue
$6,032,414
Expenses
$4,515,357
Net income
$1,517,057
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