﻿<?xml version="1.0" encoding="utf-8"?>
<Return returnVersion="2011v1.2" xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-01-28T17:11:16-07:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>208641415</EIN>
      <Name>
        <BusinessNameLine1>HORIZON SCIENCE ACADEMY INC</BusinessNameLine1>
      </Name>
      <NameControl>HORI</NameControl>
      <Phone>6144286564</Phone>
      <USAddress>
        <AddressLine1>2350 Morse Road</AddressLine1>
        <City>Columbus</City>
        <State>OH</State>
        <ZIPCode>43229</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Ryan Uysaler</Name>
      <Title>Treasurer</Title>
      <Phone>6144287656</Phone>
      <DateSigned>2013-01-28</DateSigned>
    </Officer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="R000001" referenceDocumentId="R000004 R000005" softwareId="11000129" softwareVersion="v1.00">
      <DoingBusinessAs>
        <BusinessNameLine1>Horizon Science Academy Columbus Middle School</BusinessNameLine1>
      </DoingBusinessAs>
      <NameOfPrincipalOfficerPerson>Alper Sarli</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>2350 Morse Road</AddressLine1>
        <City>Columbus</City>
        <State>OH</State>
        <ZIPCode>43229</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>2892277</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.horizoncolumbus.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2007</YearFormation>
      <StateLegalDomicile>OH</StateLegalDomicile>
      <ActivityOrMissionDescription>Horizon Science Academy Columbus Middle School is a college prep, public charter school, serving 6-8 grades in Columbus, Ohio. In 2011-2012 academic year the School enrolled around 331 students.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>5</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>5</NbrIndependentVotingMembers>
      <TotalNbrEmployees>48</TotalNbrEmployees>
      <TotalNbrVolunteers>0</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>2840798</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>2866717</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>44721</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>25560</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>2885519</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>2892277</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>1481090</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>1431981</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>1226077</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>1500152</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>2707167</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>2932133</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>178352</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-39856</RevenuesLessExpensesCY>
      <TotalAssetsBOY>630877</TotalAssetsBOY>
      <TotalAssetsEOY>577866</TotalAssetsEOY>
      <TotalLiabilitiesBOY>229205</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>216050</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>401672</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>361816</NetAssetsOrFundBalancesEOY>
      <MissionDescription>The mission of Horizon Science Academy Columbus Middle School is to create a learning community in which: teachers, parents and students work together to develop young people who are confident and achieve academic excellence in a powerful college prep curriculum.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>2605385</Expense>
      <Revenue>2892277</Revenue>
      <Description>Instruction for 331 students in grades 6-8.</Description>
      <TotalOfOtherProgramServiceExp>0</TotalOfOtherProgramServiceExp>
      <TotalOfOtherProgramServiceGrnt>0</TotalOfOtherProgramServiceGrnt>
      <TotalOfOtherProgramServiceRev>0</TotalOfOtherProgramServiceRev>
      <TotalProgramServiceExpense>2605385</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="R000002">1</DescribedIn501C3>
      <ScheduleBRequired>0</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds>0</DonorAdvisedFunds>
      <ConservationEasements>0</ConservationEasements>
      <CollectionsOfArt>0</CollectionsOfArt>
      <CreditCounseling>0</CreditCounseling>
      <TermOrPermanentEndowments>0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="R000003">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities>0</ReportInvestOthSecurities>
      <ReportProgRelInvest>0</ReportProgRelInvest>
      <ReportOtherAssets>0</ReportOtherAssets>
      <ReportOtherLiabilities>0</ReportOtherLiabilities>
      <ReportFin48Footnote>0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="R000003">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="R000003">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>9</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>1</ComplianceWithBackupWitholding>
      <NumberOfEmployees>48</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>5</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>5</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>1</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>Ryan Uysaler</NamePerson>
        <TelephoneNumber>6144287656</TelephoneNumber>
        <AddressUS>
          <AddressLine1>2356 Morse Road</AddressLine1>
          <City>Columbus</City>
          <State>OH</State>
          <ZIPCode>43229</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>Enver Ozer</NamePerson>
        <Title>Board President</Title>
        <AverageHoursPerWeek>0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Melvin V Richardson</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Nuh Aydin</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Halil Sezen</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Zafer Alpay</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Alper Sarli</NamePerson>
        <Title>School Director</Title>
        <AverageHoursPerWeek>40</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>26771</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>26771</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>Concept Schools</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>2250 E Devon Ave Suite 215</AddressLine1>
            <City>Des Plaines</City>
            <State>IL</State>
            <ZIPCode>60018</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Management Fees</DescriptionOfServices>
        <Compensation>253577</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>PSI</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PSI PO Box 589</AddressLine1>
            <City>Twinsburg</City>
            <State>OH</State>
            <ZIPCode>44087</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Special Education Services</DescriptionOfServices>
        <Compensation>133934</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>2</NumberOfContractorsGT100K>
      <FederatedCampaigns>0</FederatedCampaigns>
      <MembershipDues>0</MembershipDues>
      <FundraisingEvents>0</FundraisingEvents>
      <RelatedOrganizations>0</RelatedOrganizations>
      <GovernmentGrants>2866717</GovernmentGrants>
      <AllOtherContributions>0</AllOtherContributions>
      <NoncashContributions>0</NoncashContributions>
      <TotalContributions>2866717</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Miscellaneous Local Income</Description>
        <TotalRevenueColumn>25560</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>25560</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </ProgramServiceRevenue>
      <TotalOthProgramServiceRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalOthProgramServiceRevenue>
      <TotalProgramServiceRevenue>25560</TotalProgramServiceRevenue>
      <RentalIncomeOrLoss>
        <Real>0</Real>
        <Personal>0</Personal>
      </RentalIncomeOrLoss>
      <GainOrLoss>
        <Securities>0</Securities>
        <Other>0</Other>
      </GainOrLoss>
      <CntrbtnsRprtdFundraisingEvents>0</CntrbtnsRprtdFundraisingEvents>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>2892277</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>25560</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>71633</Total>
        <ProgramServices>71633</ProgramServices>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>1060941</Total>
        <ProgramServices>1060941</ProgramServices>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>161552</Total>
        <ProgramServices>161552</ProgramServices>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>123590</Total>
        <ProgramServices>123590</ProgramServices>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>14265</Total>
        <ProgramServices>14265</ProgramServices>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>253577</Total>
        <ManagementAndGeneral>253577</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>25606</Total>
        <ProgramServices>25606</ProgramServices>
      </FeesForServicesLegal>
      <Advertising>
        <Total>27858</Total>
        <ProgramServices>27858</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>24548</Total>
        <ProgramServices>24548</ProgramServices>
      </OfficeExpenses>
      <Occupancy>
        <Total>504345</Total>
        <ProgramServices>504345</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>3895</Total>
        <ProgramServices>3895</ProgramServices>
      </Travel>
      <Interest>
        <Total>413</Total>
        <ProgramServices>413</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>87134</Total>
        <ProgramServices>87134</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>8136</Total>
        <ProgramServices>8136</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>Instructional Services, Supplies, &amp; Textbooks</Description>
        <Total>227040</Total>
        <ProgramServices>227040</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>School Food Services</Description>
        <Total>111029</Total>
        <ProgramServices>111029</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Extra-Curricular Activities</Description>
        <Total>33366</Total>
        <ProgramServices>33366</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Sponsor Fees</Description>
        <Total>73171</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>73171</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>120034</Total>
        <ProgramServices>120034</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2932133</Total>
        <ProgramServices>2605385</ProgramServices>
        <ManagementAndGeneral>326748</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>196384</BOY>
        <EOY>54711</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <EOY>102543</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>35471</BOY>
        <EOY>5819</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>587480</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>172687</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>399022</BOY>
        <EOY>414793</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>630877</BOY>
        <EOY>577866</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>229205</BOY>
        <EOY>216050</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>229205</BOY>
        <EOY>216050</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>401672</BOY>
        <EOY>361816</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>401672</BOY>
        <EOY>361816</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>630877</BOY>
        <EOY>577866</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-39856</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="11000129" softwareVersion="v1.00">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>1322144</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1760040</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2471280</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2840798</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2866717</CurrentTaxYear>
        <Total>11260979</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus1Year>44721</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>25560</CurrentTaxYear>
        <Total>70281</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>1322144</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1760040</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2471280</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2885519</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2892277</CurrentTaxYear>
        <Total>11331260</Total>
      </Total509>
      <PublicSupportTotal509>11331260</PublicSupportTotal509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1322144</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1760040</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2471280</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2885519</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2892277</CurrentTaxYear>
        <Total>11331260</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>1</PublicSupportPercentage509>
      <PriorYearSupportPercentage>1</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="R000003" softwareId="11000129" softwareVersion="v1.00">
      <Land>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <BookValue>0</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>166138</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>33625</Depreciation>
        <BookValue>132513</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>421342</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>139062</Depreciation>
        <BookValue>282280</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>414793</TotalOfBookValueLandBuildings>
      <TotalRevenue>2892277</TotalRevenue>
      <TotalExpenses>2932133</TotalExpenses>
      <ExcessOrDeficitForYear>-39856</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>0</NetUnrealizedGLOnInvestments>
      <DonatedServicesAndFacilities>0</DonatedServicesAndFacilities>
      <InvestmentExpenses>0</InvestmentExpenses>
      <PriorPeriodAdjustments>0</PriorPeriodAdjustments>
      <OtherAmount>0</OtherAmount>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-39856</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2892277</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>0</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>0</DonatedSrvcAndUseOfFacilities>
      <RecoveriesOfPriorYearGrants>0</RecoveriesOfPriorYearGrants>
      <OtherRevenues>0</OtherRevenues>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>2892277</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>0</InvestmentExpensesNotIncluded>
      <OtherRevenuesNotIncluded>0</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2892277</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2932133</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>0</DonatedServicesUseOfFacilities>
      <PriorYearAdjustments>0</PriorYearAdjustments>
      <LossesReported>0</LossesReported>
      <OtherExpensesIncluded>0</OtherExpensesIncluded>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>2932133</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>0</InvestmentExpensesNotIncluded2>
      <OtherExpensesNotIncluded>0</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2932133</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="R000004" softwareId="11000129" softwareVersion="v1.00">
      <GeneralExplanation>
        <Identifier>F990_P06_S0A_L03</Identifier>
        <ReturnReference>Form 990, Part VI, Section A, Line 3</ReturnReference>
        <Explanation>The School is in contract with Concept Schools Inc., an Illinos based not-for-profit organization to provide instructional, administrative and financial management. The School's Superintendent and Treasurer are appointed and compensated by Concept Schools. Concept Schools also provide a wide range of services such as; budgeting and financial oversight, School Management Database, quarterly OAT/OGT Practice tests, curriculum alignment, professional development and evaluation services for teachers, etc. In return of those services, he School transfers 12% of its foundation revenues from state to the management company. Financial Reports are presented to the School Board for approval in month Board Meetings. All employment and major business decisions are also subject to the School Board's approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L11b</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11b</ReturnReference>
        <Explanation>Form 990 is prepared by the School Treasurer and a copy is provided to the Board Members for review in the Board Meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L12c</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>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 in the Board Meetings. All operations of the School is also monitored by the School's Sponsor and annually annually audited by the Auditors of State.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0C_L19</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>The School's Annual Audit Report is published on Auditors of State's web site at http://www.auditor.state.oh.us. All governing documents and the School's Conflict of Interest Policy is available to anybody upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000005" softwareId="11000129" softwareVersion="v1.00">
      <Explanation>The School's audit was not finalized by November 15, 2012. An extension was filed and approved by IRS.</Explanation>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>