Horizon Science Academy Cincinnati

Horizon Science Academy Cincinnati consistently operates with a negative net asset position despite positive operating margins.

EIN: 201850035 · Cincinnati, OH · NTEE: B29 · Updated: 2026-03-28

$3.7MRevenue
$3.4MAssets
70/100Mission Score (Good)
B29
Horizon Science Academy Cincinnati Financial Summary
MetricValue
Total Revenue$3.7M
Total Expenses$3.7M
Program Spending85%
Net Assets$-823,375
Transparency Score70/100

Is Horizon Science Academy Cincinnati Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Horizon Science Academy Cincinnati directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Horizon Science Academy Cincinnati

Horizon Science Academy Cincinnati (EIN: 201850035) is a nonprofit organization based in Cincinnati, OH, classified under NTEE code B29. The organization reported total revenue of $3.7M and total assets of $3.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Horizon Science Academy Cincinnati's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Horizon Science Academy Cincinnati is a mid-size nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$4.1M
Total Expenses$3.7M
Surplus / Deficit+$444K
Total Assets$3.1M
Total Liabilities$4.0M
Net Assets$-823,375
Operating Margin10.8%
Debt-to-Asset Ratio126.2%
Months of Reserves10.3 months

Financial Health Grade: A

In 2023, Horizon Science Academy Cincinnati reported a surplus of $444K with revenue exceeding expenses, holds 10.3 months of operating reserves (strong position), has a debt-to-asset ratio of 126.2% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Horizon Science Academy Cincinnati's revenue has grown at a compound annual growth rate (CAGR) of 2.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+42.8%+46.3%+7.1%
2022-7.2%+17.2%+78.8%
2021+25.9%-0.9%+42.1%
2020-6.8%+6.7%-1.0%
2019-19.6%+34.1%-13.7%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Horizon Science Academy Cincinnati demonstrates a consistent commitment to its educational mission, as evidenced by its program spending. In the 202306 period, the organization reported expenses of $3,652,431 against revenues of $4,096,058, indicating a healthy operational margin. A notable strength is the consistent reporting of 0% officer compensation across all available filings, suggesting that leadership is either volunteer-based or compensated through other means not categorized as officer compensation, which can be a positive indicator for donor confidence regarding administrative overhead. However, the organization faces significant financial challenges related to its balance sheet. For the 202306 period, liabilities stood at $3,961,518, substantially exceeding its assets of $3,138,143. This trend of liabilities exceeding assets has been consistent across all reported periods, with a particularly high ratio in earlier years (e.g., 201806 liabilities of $4,866,676 against assets of $1,350,008). This persistent negative net asset position raises concerns about long-term financial stability and reliance on debt or other obligations. While the operational efficiency appears sound with revenues generally exceeding expenses, the substantial and growing liabilities relative to assets warrant closer scrutiny. The lack of reported officer compensation is a positive for transparency regarding executive pay, but the overall financial health is impacted by the significant debt burden. Further analysis of the nature of these liabilities would be crucial to fully understand the organization's financial resilience.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Horizon Science Academy Cincinnati with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Horizon Science Academy Cincinnati allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$4.1MTotal Revenue
$3.7MTotal Expenses
$3.1MTotal Assets
$4.0MTotal Liabilities
$-823,375Net Assets
  • The organization reported a surplus of $444K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 126.2%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, suggesting that executive leadership is either uncompensated or compensated through mechanisms not classified as officer compensation, which is a strong positive for minimizing administrative overhead.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Horizon Science Academy Cincinnati's IRS 990 filings:

  • Consistent negative net asset position (liabilities exceed assets in all reported periods)
  • High liabilities relative to assets, indicating significant debt or obligations (e.g., 202306: Liabilities $3,961,518 vs. Assets $3,138,143)

Strengths

The following positive indicators were identified for Horizon Science Academy Cincinnati:

  • Consistent positive operating margins (revenue generally exceeds expenses, e.g., 202306: Revenue $4,096,058 vs. Expenses $3,652,431)
  • 0% reported officer compensation across all filings, indicating low executive overhead or volunteer leadership
  • Stable revenue generation over multiple years, demonstrating consistent operational funding

Frequently Asked Questions about Horizon Science Academy Cincinnati

Is Horizon Science Academy Cincinnati a legitimate charity?

Horizon Science Academy Cincinnati (EIN: 201850035) is a registered tax-exempt nonprofit based in Ohio. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $3.7M. 2 red flags identified. 3 strengths noted. Financial health grade: A.

How does Horizon Science Academy Cincinnati spend its money?

Horizon Science Academy Cincinnati directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Horizon Science Academy Cincinnati tax-deductible?

Horizon Science Academy Cincinnati is registered as a tax-exempt nonprofit (EIN: 201850035). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Horizon Science Academy Cincinnati's spending goes to programs?

Horizon Science Academy Cincinnati directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Horizon Science Academy Cincinnati compare to similar nonprofits?

With a transparency score of 70/100 (Good), Horizon Science Academy Cincinnati is above average for NTEE category B29 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Horizon Science Academy Cincinnati located?

Horizon Science Academy Cincinnati is headquartered in Cincinnati, Ohio and files with the IRS under EIN 201850035. It is classified under NTEE code B29.

How many years of IRS 990 filings does Horizon Science Academy Cincinnati have?

Horizon Science Academy Cincinnati has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.7M in total revenue.

Why do liabilities consistently exceed assets?

The filings consistently show liabilities significantly higher than assets, for example, $3,961,518 in liabilities versus $3,138,143 in assets for 202306. This indicates a persistent negative net asset position, which could be due to long-term debt, leases, or other obligations that need further investigation.

How does the organization manage its significant debt burden?

With liabilities consistently outweighing assets, understanding the nature of these liabilities (e.g., mortgages, bonds, program-related investments) and the organization's strategy for managing and reducing this debt is critical for assessing long-term financial viability.

What is the source of the consistent 0% officer compensation?

While 0% officer compensation is generally positive, it raises questions about how executive leadership is compensated, if at all, or if these roles are entirely volunteer-based. Clarification would enhance transparency.

What is the organization's strategy for improving its net asset position?

Given the consistent negative net assets, understanding any strategic plans to increase assets or reduce liabilities would be important for evaluating the organization's financial planning and sustainability.

Filing History

IRS 990 filing history for Horizon Science Academy Cincinnati showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Horizon Science Academy Cincinnati's revenue has grown by 34%, moving from $3.1M to $4.1M. Total assets increased by 715% over the same period, from $385K to $3.1M. Total functional expenses rose by 18.7%, from $3.1M to $3.7M. In its most recent filing year (2023), Horizon Science Academy Cincinnati reported a surplus of $444K, with revenue exceeding expenses. The organization holds $4.0M in liabilities against $3.1M in assets (debt-to-asset ratio: 126.2%), resulting in net assets of $-823,375.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $4.1M $3.7M $3.1M $4.0M
2022 $2.9M $2.5M $2.9M $4.2M View 990
2021 $3.1M $2.1M $1.6M $3.3M View 990
2020 $2.5M $2.2M $1.2M $3.7M View 990
2019 $2.6M $2.0M $1.2M $4.1M View 990
2018 $3.3M $1.5M $1.4M $4.9M View 990
2017 $3.5M $3.4M $1.1M $5.7M View 990
2016 $3.6M $3.6M $812K $5.4M View 990
2015 $4.2M $4.0M $690K $5.3M View 990
2014 $4.3M $4.4M $907K $774K View 990
2013 $4.1M $3.9M $500K $340K View 990
2012 $3.3M $3.4M $285K $299K View 990
2011 $3.1M $3.1M $385K $346K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $4.1M, expenses of $3.7M, and assets of $3.1M (revenue +42.8% year-over-year).
  • 2022: Revenue of $2.9M, expenses of $2.5M, and assets of $2.9M (revenue -7.2% year-over-year).
  • 2021: Revenue of $3.1M, expenses of $2.1M, and assets of $1.6M (revenue +25.9% year-over-year).
  • 2020: Revenue of $2.5M, expenses of $2.2M, and assets of $1.2M (revenue -6.8% year-over-year).
  • 2019: Revenue of $2.6M, expenses of $2.0M, and assets of $1.2M (revenue -19.6% year-over-year).
  • 2018: Revenue of $3.3M, expenses of $1.5M, and assets of $1.4M (revenue -6.8% year-over-year).
  • 2017: Revenue of $3.5M, expenses of $3.4M, and assets of $1.1M (revenue -3.4% year-over-year).
  • 2016: Revenue of $3.6M, expenses of $3.6M, and assets of $812K (revenue -13.0% year-over-year).
  • 2015: Revenue of $4.2M, expenses of $4.0M, and assets of $690K (revenue -3.5% year-over-year).
  • 2014: Revenue of $4.3M, expenses of $4.4M, and assets of $907K (revenue +5.9% year-over-year).
  • 2013: Revenue of $4.1M, expenses of $3.9M, and assets of $500K (revenue +22.6% year-over-year).
  • 2012: Revenue of $3.3M, expenses of $3.4M, and assets of $285K (revenue +9.1% year-over-year).
  • 2011: Revenue of $3.1M, expenses of $3.1M, and assets of $385K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Horizon Science Academy Cincinnati:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Horizon Science Academy Cincinnati is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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