Civic Intelligence

Horizon Science Academy Des Moines

990 • Fiscal year 2024 • EIN 92-2775112

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

Organization ProfileWWW.HSADESMOINES.ORG
4801 Franklin AveDes Moines, IA 50310

(847) 824-3380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

$2,401,361

No earlier filing loaded for comparison.

Net Assets

-$774,763

No earlier filing loaded for comparison.

Liabilities

$3,176,124

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

$2,352,715

No earlier filing loaded for comparison.

Expenses

$3,127,478

No earlier filing loaded for comparison.

Net Income

-$774,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2024: $2,401,361Liabilities 2024: $3,176,124Net Assets 2024: -$774,7632024

Highlighted filing

2024

Assets$2,401,361
Liabilities$3,176,124
Net Assets-$774,763
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2024: $2,352,715Expenses 2024: $3,127,478Net Income 2024: -$774,7632024

Highlighted filing

2024

Revenue$2,352,715
Expenses$3,127,478
Net Income-$774,763
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,352,715
Mission and Program Overview

Mission

The school is a non profit public charter school that serves roughly 75 students across grades k-3. The school provides its students with a innovative world-class education, rich in math,science, and technology. It focuses on preparing students to become bold inquirers, problemsolvers,and ethical leaders, ready for post -secondary education and to meet the challenges of a competitive global workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$628,533-
Cash and Non-Interest-Bearing Accounts-$402,370-
Pledges and Grants Receivable-$281,364-
Prepaid Expenses and Deferred Charges-$44,265-
Total Assets$0$2,401,361▲ $2,401,361
Other Assets Total-$1,044,829-
Liabilities
Other Liabilities-$2,953,762-
Accounts Payable and Accrued Expenses-$222,362-
Total Liabilities$0$3,176,124▲ $3,176,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-774,763-
Total Net Assets Fund Balance$0$-774,763▼ $774,763
Total Liabilities and Net Assets / Fund Balance$0$2,401,361▲ $2,401,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$628,533$67,566$696,099
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Christine HensleyChairperson
San WongVice Chairpe
Hunter ClarkBoard Member
Sue CroninBoard Member
Carrie BeningSecretary
Kittie Weston-knauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,328,145
Program Service Revenue
$24,570
Investment Income
$0
Other Revenue
$0
All Other Contributions
$546,930
Change in Net Assets
$-774,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,352,715
Total Revenue per Audited Statements
$2,352,715
Total Revenue per Form 990
$2,352,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,658,540
Salaries, Compensation, and Employee Benefits$1,468,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,930$414,297-$1,098,227
Occupancy$216,103$123,840-$339,943
Other Employee Benefits$195,606$91,703-$287,309
Advertising-$226,943-$226,943
Fees for Services Management-$180,933-$180,933
Fees for Services Legal-$90,793-$90,793
Payroll Taxes$54,274$29,128-$83,402
Depreciation Depletion$67,566--$67,566
Interest$35,116$20,124-$55,240
Other Expenses$21,093$12,087-$33,180
Information Technology$25,269$1,561-$26,830
All Other Expenses$23,169$770-$23,939
Office Expenses-$16,380-$16,380
Insurance$9,276$5,316-$14,592
Travel$14,089--$14,089
Total Functional Expenses$1,878,372$1,249,106$0$3,127,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,127,478
Total Expenses per Audited Statements$3,127,478
Total Expenses per Form 990$3,127,478
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
Long-term Loan$1,850,000
Long-term Finance Lease Liabilities$832,159
Current Finance Lease Liabilities$271,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing board review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year a copy of the conflict of interest policy is given to all board members. The board members review the policy and return a signed copy of an annual affirmation of compliance to the organization. If there are any potential conflicts the board member is required to list them on the annual affirmation of compliance.”

Form 990, Page 6, Part VI, Line 19

“All documents are provided to any requesting party. These documents are available for the same period of thime as described in internal revenue code section 6104(d) for other public disclosure documents.”

Filing and Contact Details

Filer

Filer Name
Horizon Science Academy Des Moines
EIN
92-2775112
Phone
8478243380
Address
4801 FRANKLIN AVE, DES MOINES, IA 50310

Signing Officer

Name
Christine Hensley
Title
Chairperson
Phone
8478243380
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hensley
Formed
2022
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
10

Preparer

Firm
Community CPA & Associates Inc
Address
3816 INGERSOLL AVE, DES MOINES, IA 50312-3413
Preparer
Junyoung Lee
Phone
5152883188
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school is a non profit public charter school that serves roughly 75 students across grades k-3. The school provides its students with a innovative world-class education, rich in math,science, and technology. It focuses on preparing students to become bold inquirers, problemsolvers,and ethical leaders, ready for post -secondary education and to meet the challenges of a competitive global workforce.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS. THE BOARD MEMBERS REVIEW THE POLICY AND RETURN A SIGNED COPY OF AN ANNUAL AFFIRMATION OF COMPLIANCE TO THE ORGANIZATION. IF THERE ARE ANY POTENTIAL CONFLICTS THE BOARD MEMBER IS REQUIRED TO LIST THEM ON THE ANNUAL AFFIRMATION OF COMPLIANCE.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,401,361
Liabilities
$3,176,124
Net assets
-$774,763
Revenue
$2,352,715
Expenses
$3,127,478
Net income
-$774,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$3.18$0.77$2.35$3.13$0.77