Civic Intelligence

Horizon Science Academy Primary

990 • Fiscal year 2023 • EIN 82-3913050

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.87x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

35th percentile

$93,556

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,867,462

Up $1,196,675 (+14%) from 2022

Net Assets

Up

$3,608,073

Up $628,571 (+21%) from 2022

Liabilities

Up

$6,259,389

Up $568,104 (+10.0%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Down

$7,224,492

Down $111,905 (-1.5%) from 2022

Expenses

Up

$6,595,921

Up $1,042,201 (+19%) from 2022

Net Income

Down

$628,571

Down $1,154,106 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$9,867,462
Liabilities$6,259,389
Net Assets$3,608,073
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$7,224,492
Expenses$6,595,921
Net Income$628,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,224,492
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$3,956,923$5,021,948▲ $1,065,025
Prepaid Expenses and Deferred Charges$2,650,356$2,956,180▲ $305,824
Land, Buildings, and Equipment, Net$1,765,158$1,439,703▼ $325,455
Pledges and Grants Receivable$298,350$449,631▲ $151,281
Total Assets$8,670,787$9,867,462▲ $1,196,675
Liabilities
Other Liabilities$5,093,864$5,702,804▲ $608,940
Accounts Payable and Accrued Expenses$506,761$322,217▼ $184,544
Grants Payable$779$234,264▲ $233,485
Unsecured Notes Loans Payable$89,881$104▼ $89,777
Total Liabilities$5,691,285$6,259,389▲ $568,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,979,502$3,506,595▲ $527,093
Net Assets With Donor Restrictions-$101,478-
Total Net Assets Fund Balance$2,979,502$3,608,073▲ $628,571
Total Liabilities and Net Assets / Fund Balance$8,670,787$9,867,462▲ $1,196,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,614$681,744$1,704,358
Equipment$286,371$341,320$627,691
Leasehold Improvements$130,718$21,526$152,244
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal SeeleyPrincipalFT$93,556$93,556

Board Members and Trustees

NameTitle
Michael PrattPresident
David W DitmarsBoard Member
Isa KuyularBoard Member
Nasncy CalvaryBoard Member
Sumaya YusufBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,146,805
Program Service Revenue
$64,957
Investment Income
$12,730
Other Revenue
$0
All Other Contributions
$412,690
Change in Net Assets
$628,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,224,492
Total Revenue per Audited Statements
$7,224,492
Total Revenue per Form 990
$7,224,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,103,088
Other Expenses$2,492,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,541,625--$2,541,625
Pension Plan Contributions$1,076,033--$1,076,033
Fees for Services Management-$681,180-$681,180
Depreciation Depletion$507,327--$507,327
Other Employee Benefits$350,132--$350,132
Occupancy$232,635--$232,635
Current Officers, Directors, Trustees, and Key Employees$93,556--$93,556
Interest$63,809--$63,809
Payroll Taxes$41,742--$41,742
Other Expenses$37,489--$37,489
Advertising$26,855--$26,855
All Other Expenses$26,533--$26,533
Travel$18,603--$18,603
Fees for Services Accounting$13,400--$13,400
Insurance$12,757--$12,757
Office Expenses$6,856--$6,856
Fees for Services Legal$814--$814
Total Functional Expenses$5,914,741$681,180$0$6,595,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,595,921
Total Expenses per Audited Statements$6,595,921
Total Expenses per Form 990$6,595,921
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
Net Pension Liability$3,674,630
Lease Payable - Gasb 87$1,101,307
Opeb$466,719
Pension$315,706
Net Opeb Liability$144,442
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
2024-05-15

Organization Details

Principal Officer
Crystal Seeley
Voting Board Members
5
Independent Board Members
5
Employees
65

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
Raw XML Appendix372 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0506761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0322217
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF HORIZON SCIENCE ACADEMY PRIMARY IS TO PREPARE STUDENTS TO SUCCEED IN SCHOOL AND THE WORLD BY OFFERING A HIGH-QUALITY STEM EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt026855
IRS990/AdvertisingGrp/TotalAmt026855
IRS990/AllOtherContributionsAmt0412690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026533
IRS990/AllOtherExpensesGrp/TotalAmt026533
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BEGMURAT NEPESOV
IRS990/BooksInCareOfDetail/PhoneNum08472279845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01336 BASSWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHAUMBERG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060173
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03956923
IRS990/CashNonInterestBearingGrp/EOYAmt05021948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093556
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07146805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012730
IRS990/CYOtherExpensesAmt02492833
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt064957
IRS990/CYRevenuesLessExpensesAmt0628571
IRS990/CYSalariesCompEmpBnftPaidAmt04103088
IRS990/CYTotalExpensesAmt06595921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07224492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0507327
IRS990/DepreciationDepletionGrp/TotalAmt0507327
IRS990/Desc0INSTRUCTION SERVICES TO STUDENTS IN K THROUGH 1ST GRADES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101478
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05914741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013400
IRS990/FeesForServicesAccountingGrp/TotalAmt013400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0814
IRS990/FeesForServicesLegalGrp/TotalAmt0814
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0681180
IRS990/FeesForServicesManagementGrp/TotalAmt0681180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CRYSTAL SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NASNCY CALVARY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID W DITMARS
IRS990/Form990PartVIISectionAGrp/PersonNm3ISA KUYULAR
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUMAYA YUSUF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093556
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/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06734115
IRS990/GrantsPayableGrp/BOYAmt0779
IRS990/GrantsPayableGrp/EOYAmt0234264
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07224492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012757
IRS990/InsuranceGrp/TotalAmt012757
IRS990/InterestGrp/ProgramServicesAmt063809
IRS990/InterestGrp/TotalAmt063809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012730
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01044590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01765158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01439703
IRS990/LandBldgEquipCostOrOtherBssAmt02484293
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF HORIZON SCIENCE ACADEMY PRIMARY IS TO PREPARE STUDENTS TO SUCCEED IN SCHOOL AND THE WORLD BY OFFERING A HIGH-QUALITY STEM EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02979502
IRS990/NetAssetsOrFundBalancesEOYAmt03608073
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02979502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03506595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0232635
IRS990/OccupancyGrp/TotalAmt0232635
IRS990/OfficeExpensesGrp/ProgramServicesAmt06856
IRS990/OfficeExpensesGrp/TotalAmt06856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350132
IRS990/OtherExpensesGrp/Desc0PURCHASED SVC INSTRUCTION
IRS990/OtherExpensesGrp/Desc1CONTRACTED FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS SPONSOR FEE
IRS990/OtherExpensesGrp/Desc3OTHER GEN ITEMS EXTRA
IRS990/OtherExpensesGrp/ProgramServicesAmt0444234
IRS990/OtherExpensesGrp/ProgramServicesAmt1309602
IRS990/OtherExpensesGrp/ProgramServicesAmt2110739
IRS990/OtherExpensesGrp/ProgramServicesAmt337489
IRS990/OtherExpensesGrp/TotalAmt0444234
IRS990/OtherExpensesGrp/TotalAmt1309602
IRS990/OtherExpensesGrp/TotalAmt2110739
IRS990/OtherExpensesGrp/TotalAmt337489
IRS990/OtherLiabilitiesGrp/BOYAmt05093864
IRS990/OtherLiabilitiesGrp/EOYAmt05702804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02541625
IRS990/OtherSalariesAndWagesGrp/TotalAmt02541625
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041742
IRS990/PayrollTaxesGrp/TotalAmt041742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01076033
IRS990/PensionPlanContributionsGrp/TotalAmt01076033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0449631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02650356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02956180
IRS990/PrincipalOfficerNm0CRYSTAL SEELEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07300324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02509870
IRS990/PYProgramServiceRevenueAmt036073
IRS990/PYRevenuesLessExpensesAmt01782677
IRS990/PYSalariesCompEmpBnftPaidAmt03043850
IRS990/PYTotalExpensesAmt05553720
IRS990/PYTotalRevenueAmt07336397
IRS990/ReconcilationRevenueExpnssAmt0628571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01022614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0681744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01704358
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627691
IRS990ScheduleD/ExpensesSubtotalAmt06595921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03674630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11101307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2466719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3315706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4144442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE - GASB 87
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET OPEB LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt07224492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439703
IRS990ScheduleD/TotalExpensesPerForm990Amt06595921
IRS990ScheduleD/TotalLiabilityAmt05702804
IRS990ScheduleD/TotalRevenuePerForm990Amt07224492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07224492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06595921
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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 A 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08670787
IRS990/TotalAssetsEOYAmt09867462
IRS990/TotalAssetsGrp/BOYAmt08670787
IRS990/TotalAssetsGrp/EOYAmt09867462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07146805
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0681180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05914741
IRS990/TotalFunctionalExpensesGrp/TotalAmt06595921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05691285
IRS990/TotalLiabilitiesEOYAmt06259389
IRS990/TotalLiabilitiesGrp/BOYAmt05691285
IRS990/TotalLiabilitiesGrp/EOYAmt06259389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02979502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03608073
IRS990/TotalProgramServiceExpensesAmt05914741
IRS990/TotalProgramServiceRevenueAmt064957
IRS990/TotalReportableCompFromOrgAmt093556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07224492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08670787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09867462
IRS990/TravelGrp/ProgramServicesAmt018603
IRS990/TravelGrp/TotalAmt018603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt089881
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AHMET ERDAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143260687
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HIXENBAUGH CPA
ReturnHeader/ReturnTs02024-05-15T15:37:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEGMURAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEPESOV
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$9,867,462
Liabilities
$6,259,389
Net assets
$3,608,073
Revenue
$7,224,492
Expenses
$6,595,921
Net income
$628,571
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