Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 20-1849958 • 501(c)3 • Dayton, OH
Profile
The mission of the horizon science academy-dayton is to foster an environment of inquiry and a love of learning so students are prepared to thrive in a stem-focused high school, college and the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$7,408,601
Up $764,789 (+12%) from 2023
Liabilities
Up$7,291,635
Up $635,155 (+9.5%) from 2023
Net Assets
Up$116,966
Up $129,634 (+1023%) from 2023
Revenue
Up$3,840,950
Up $647,013 (+20%) from 2023
Expenses
Up$3,711,316
Up $597,277 (+19%) from 2023
Net Income
Up$129,634
Up $49,736 (+62%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the horizon science academy-dayton is to foster an environment of inquiry and a love of learning so students are prepared to thrive in a stem-focused high school, college and the world.
The mission of horizon science academy-dayton is to foster an environment of inquiry and love of learning so students are prepared to thrive in stem-focused high school, college, and the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,985,673 | $4,714,840 | ▲ $729,167 |
| Prepaid Expenses and Deferred Charges | $1,200,189 | $1,090,842 | ▼ $109,347 |
| Cash and Non-Interest-Bearing Accounts | $1,134,483 | $1,000,702 | ▼ $133,781 |
| Pledges and Grants Receivable | $323,467 | $474,610 | ▲ $151,143 |
| Accounts Receivable | - | $127,607 | - |
| Total Assets | $6,643,812 | $7,408,601 | ▲ $764,789 |
| Liabilities | |||
| Other Liabilities | $5,693,227 | $5,575,096 | ▼ $118,131 |
| Accounts Payable and Accrued Expenses | $221,990 | $692,985 | ▲ $470,995 |
| Deferred Revenue | $579,992 | $521,638 | ▼ $58,354 |
| Unsecured Notes Loans Payable | - | $500,918 | - |
| Grants Payable | $161,271 | $998 | ▼ $160,273 |
| Total Liabilities | $6,656,480 | $7,291,635 | ▲ $635,155 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-12,668 | $116,966 | ▲ $129,634 |
| Total Net Assets Fund Balance | $-12,668 | $116,966 | ▲ $129,634 |
| Total Liabilities and Net Assets / Fund Balance | $6,643,812 | $7,408,601 | ▲ $764,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,615,344 | $672,034 | $5,287,378 |
| Equipment | $99,496 | $62,376 | $161,872 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alyse Pennington | School Princ | FT | $86,000 | $86,000 |
| Name | Title |
|---|---|
| Dr Savas Kaya | President |
| Aysegul King | Board Member |
| David Ditmars | Board Member |
| Yunus Sahinkaya | Board Member |
| Zekeriya Karatas | Board Member |
| Ahmet Erdal | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,004,846 |
| Salaries, Compensation, and Employee Benefits | $1,706,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,163,578 | - | - | $1,163,578 |
| Fees for Services Management | - | $383,763 | - | $383,763 |
| Depreciation Depletion | $266,314 | - | - | $266,314 |
| Pension Plan Contributions | $254,444 | - | - | $254,444 |
| Interest | $184,345 | - | - | $184,345 |
| Other Employee Benefits | $180,839 | - | - | $180,839 |
| Occupancy | $180,362 | - | - | $180,362 |
| Current Officers, Directors, Trustees, and Key Employees | $86,000 | - | - | $86,000 |
| All Other Expenses | $54,218 | - | - | $54,218 |
| Other Expenses | $47,254 | - | - | $47,254 |
| Fees for Services Other | $44,237 | - | - | $44,237 |
| Payroll Taxes | $21,609 | - | - | $21,609 |
| Advertising | $17,870 | - | - | $17,870 |
| Insurance | $15,874 | - | - | $15,874 |
| Fees for Services Accounting | $13,410 | - | - | $13,410 |
| Office Expenses | $12,358 | - | - | $12,358 |
| Fees for Services Legal | $11,945 | - | - | $11,945 |
| Travel | $9,581 | - | - | $9,581 |
| Information Technology | $180 | - | - | $180 |
| Total Functional Expenses | $3,327,553 | $383,763 | $0 | $3,711,316 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,711,316 |
| Total Expenses per Audited Statements | $3,711,316 |
| Total Expenses per Form 990 | $3,711,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable Gasb 87 | $3,700,702 |
| Net Pension Liability | $1,816,205 |
| Net Opeb Liability | $58,189 |
“The school is in contract with concept schools, inc., an illinois based not-for-profit organization to provide instructional, administrative, and financial management. The school's superintendent and treasurer are appointed by and compensated by concept schools, inc. Concept schools, inc. Also provide a wide range of services such as budgeting and financial oversight, school management database, curriculum alignment, professional development and evaluation services for teachers, etc. In return, the school transfers 10% of its total revenues to the mangaement company. Financial reports are presented to the school board for approval at the bi-monthly board meetings. All employment and major business decisions are subject to the school board's approval.”
“Form 990 is prepared by cpa firm. The treasurer reviews the 990 before the board meeting. The form 990 is provided to the board members at the board meeting for review and approval.”
“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 are also monitored by the school's sponsor and annually audited by the auditor of state.”
“All employment decisions and compensation are discussed and approved by the school board at the board meetings.”
“All employment decisions and compensation are discussed and approved by the school board at the board meetings.”
“All governing documents are available upon request. Also, the school's audit report is published on the auditor of state's web site at http://www.auditor.state.oh.us”
“Instructional services to students in k through 5 grades.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 692985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127607 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HORIZON SCIENCE ACADEMY-DAYTON IS TO FOSTER AN ENVIRONMENT OF INQUIRY AND LOVE OF LEARNING SO STUDENTS ARE PREPARED TO THRIVE IN STEM-FOCUSED HIGH SCHOOL, COLLEGE, AND THE WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AHMET ERDAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372771177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1336 BASSWOOD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHAUMBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60173 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1134483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3795530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40019 |
| IRS990/CYOtherExpensesAmt | 0 | 2004846 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1706470 |
| IRS990/CYTotalExpensesAmt | 0 | 3711316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3840950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 579992 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 521638 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266314 |
| IRS990/Desc | 0 | INSTRUCTIONAL SERVICES TO STUDENTS IN K THROUGH 5 GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3327553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13410 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11945 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11945 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 383763 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 383763 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44237 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DITMARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AHMET ERDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZEKERIYA KARATAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR SAVAS KAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AYSEGUL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YUNUS SAHINKAYA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SCHOOL PRINC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 998 |
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| IRS990/GrossReceiptsAmt | 0 | 3840950 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 180 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40019 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 734410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3985673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4714840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5449250 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE HORIZON SCIENCE ACADEMY-DAYTON IS TO FOSTER AN ENVIRONMENT OF INQUIRY AND A LOVE OF LEARNING SO STUDENTS ARE PREPARED TO THRIVE IN A STEM-FOCUSED HIGH SCHOOL, COLLEGE AND THE WORLD. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -12668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116966 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116966 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180362 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12358 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 2 | SPONSOR FEE TO SCHOOL ADM |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 529341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5693227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5575096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1163578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1163578 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21609 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 254444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 254444 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 323467 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 474610 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1090842 |
| IRS990/PrincipalOfficerNm | 0 | ALYSE PENNINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5401 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INSTRUCTIONAL SERVICES TO STUDENTS IN K THROUGH 5 GRADES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3180732 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2033 |
| IRS990/PYOtherExpensesAmt | 0 | 1513795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1600244 |
| IRS990/PYTotalExpensesAmt | 0 | 3114039 |
| IRS990/PYTotalRevenueAmt | 0 | 3193937 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161872 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3711316 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1816205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 58189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE GASB 87 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET OPEB LIABILITY |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS AN APPROVED AND WRITTEN POLICY ON NONDISCRIMINATION. IT IS PUBLISHED AND DISTRIBUTED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FUNDS FROM THE STATE FOUNDATION PROGRAM, SPECIAL EDUCATION PROGRAM AND FEDERAL CCIP PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSTRUCTIONAL SERVICES TO STUDENTS IN K THROUGH 5 GRADES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS IN CONTRACT WITH CONCEPT SCHOOLS, INC., AN ILLINOIS BASED NOT-FOR-PROFIT ORGANIZATION TO PROVIDE INSTRUCTIONAL, ADMINISTRATIVE, AND FINANCIAL MANAGEMENT. THE SCHOOL'S SUPERINTENDENT AND TREASURER ARE APPOINTED BY AND COMPENSATED BY CONCEPT SCHOOLS, INC. CONCEPT SCHOOLS, INC. ALSO PROVIDE A WIDE RANGE OF SERVICES SUCH AS BUDGETING AND FINANCIAL OVERSIGHT, SCHOOL MANAGEMENT DATABASE, CURRICULUM ALIGNMENT, PROFESSIONAL DEVELOPMENT AND EVALUATION SERVICES FOR TEACHERS, ETC. IN RETURN, THE SCHOOL TRANSFERS 10% OF ITS TOTAL REVENUES TO THE MANGAEMENT COMPANY. FINANCIAL REPORTS ARE PRESENTED TO THE SCHOOL BOARD FOR APPROVAL AT THE BI-MONTHLY BOARD MEETINGS. ALL EMPLOYMENT AND MAJOR BUSINESS DECISIONS ARE SUBJECT TO THE SCHOOL BOARD'S APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY CPA FIRM. THE TREASURER REVIEWS THE 990 BEFORE THE BOARD MEETING. THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AT THE BOARD MEETING FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 ARE ALSO MONITORED BY THE SCHOOL'S SPONSOR AND ANNUALLY AUDITED BY THE AUDITOR OF STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EMPLOYMENT DECISIONS AND COMPENSATION ARE DISCUSSED AND APPROVED BY THE SCHOOL BOARD AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL EMPLOYMENT DECISIONS AND COMPENSATION ARE DISCUSSED AND APPROVED BY THE SCHOOL BOARD AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ALSO, THE SCHOOL'S AUDIT REPORT IS PUBLISHED ON THE AUDITOR OF STATE'S WEB SITE AT HTTP://WWW.AUDITOR.STATE.OH.US |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7408601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3327553 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3711316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6656480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7291635 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7291635 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -12668 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 116966 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3327553 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5401 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7408601 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9581 |
| IRS990/TravelGrp/TotalAmt | 0 | 9581 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 500918 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4751 SUE ANN BLVD |
| IRS990/USAddress/CityNm | 0 | DAYTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45415 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HORIZONDAYTON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AHMET ERDAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9372771177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORIZON SCIENCE ACADEMY - DAYTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORI |
| ReturnHeader/Filer/EIN | 0 | 201849958 |
| ReturnHeader/Filer/PhoneNum | 0 | 9372771177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4751 SUE ANN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45415 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311413363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BHM CPA GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 E CAMPUS VIEW BLVD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43235 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143895775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN C HIXENBAUGH CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T15:01:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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