Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-1849958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,011,661
Down $117,926 (-10%) from 2018
Net Assets
Up-$1,093,641
Up $88,123 (+7.5%) from 2018
Liabilities
Down$2,105,302
Down $206,049 (-8.9%) from 2018
Revenue
Down$1,842,378
Down $222,361 (-11%) from 2018
Expenses
Up$1,754,255
Up $536,872 (+44%) from 2018
Net Income
Down$88,123
Down $759,233 (-90%) from 2018
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 | |||
| Prepaid Expenses and Deferred Charges | $791,774 | $687,930 | ▼ $103,844 |
| Cash and Non-Interest-Bearing Accounts | $268,263 | $278,398 | ▲ $10,135 |
| Land, Buildings, and Equipment, Net | $52,286 | $39,382 | ▼ $12,904 |
| Pledges and Grants Receivable | $17,264 | $5,951 | ▼ $11,313 |
| Total Assets | $1,129,587 | $1,011,661 | ▼ $117,926 |
| Liabilities | |||
| Other Liabilities | $2,066,224 | $1,614,888 | ▼ $451,336 |
| Deferred Revenue | $152,386 | $363,218 | ▲ $210,832 |
| Accounts Payable and Accrued Expenses | $92,741 | $127,196 | ▲ $34,455 |
| Total Liabilities | $2,311,351 | $2,105,302 | ▼ $206,049 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,181,764 | $-1,093,641 | ▲ $88,123 |
| Total Net Assets Fund Balance | $-1,181,764 | $-1,093,641 | ▲ $88,123 |
| Total Liabilities and Net Assets / Fund Balance | $1,129,587 | $1,011,661 | ▼ $117,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,382 | $77,010 | $116,392 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kellie Berlean | School Princ | FT | $69,900 | $69,900 |
| Name | Title |
|---|---|
| Dr Savas Kaya | President |
| Aysegul King | Board Member |
| Dr Bilal Gonen | Board Member |
| Dr Ertugrul Osbudak | Board Member |
| Yalcin Karatas | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $96,580 |
| Total Noncash Contributions | 1 | $96,580 |
| Line Item | Amount |
|---|---|
| Other Expenses | $892,333 |
| Salaries, Compensation, and Employee Benefits | $861,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $726,188 | - | - | $726,188 |
| Occupancy | $389,587 | - | - | $389,587 |
| Fees for Services Management | - | $174,580 | - | $174,580 |
| Other Employee Benefits | $73,992 | - | - | $73,992 |
| Current Officers, Directors, Trustees, and Key Employees | $69,900 | - | - | $69,900 |
| Depreciation Depletion | - | $17,913 | - | $17,913 |
| Payroll Taxes | $13,098 | - | - | $13,098 |
| Office Expenses | $12,018 | - | - | $12,018 |
| Insurance | $10,474 | - | - | $10,474 |
| Fees for Services Accounting | $8,672 | - | - | $8,672 |
| All Other Expenses | $8,322 | - | - | $8,322 |
| Advertising | $6,028 | - | - | $6,028 |
| Other Expenses | $5,760 | - | - | $5,760 |
| Travel | $5,614 | - | - | $5,614 |
| Fees for Services Legal | $1,261 | - | - | $1,261 |
| Information Technology | $450 | - | - | $450 |
| Pension Plan Contributions | $-21,256 | - | - | $-21,256 |
| Total Functional Expenses | $1,561,762 | $192,493 | $0 | $1,754,255 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,754,255 |
| Total Expenses per Audited Statements | $1,754,255 |
| Total Expenses per Form 990 | $1,754,255 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,576,204 |
| Net Opeb Liability | $38,684 |
“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 apointed by and compensated by concept schools, inc. Cncept schools, inc. Alos 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 interet 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 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 sevices 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127196 |
| 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 | 6028 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6028 |
| IRS990/AllOtherContributionsAmt | 0 | 96580 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEGMURAT NEPESOV |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69900 |
| 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 | 1835455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 892333 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 861922 |
| IRS990/CYTotalExpensesAmt | 0 | 1754255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1842378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 152386 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 363218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17913 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17913 |
| IRS990/Desc | 0 | INSTRUCTIONAL SEVICES TO STUDENTS IN K THROUGH 5 GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1491862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8672 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8672 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1261 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 174580 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 174580 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLIE BERLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SAVAS KAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AYSEGUL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BILAL GONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ERTUGRUL OSBUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YALCIN KARATAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SCHOOL PRINC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1738875 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1842378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10474 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116392 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1181764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1093641 |
| IRS990/NoncashContributionsAmt | 0 | 96580 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 389587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 389587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12018 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73992 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASE SVC - INSTRUCTIO |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL FOOD SVCS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSOR FEE TO SCHOOL ADM |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2066224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1614888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 726188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 726188 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13098 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -21256 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -21256 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17264 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 791774 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 687930 |
| IRS990/PrincipalOfficerNm | 0 | KELLIE BERLEAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES, EXTRACURRICLAR, OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6923 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INSTRUCTIONAL SEVICES TO STUDENTS IN K THROUGH 5 GRADES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 69900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1990295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 967963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 847356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249420 |
| IRS990/PYTotalExpensesAmt | 0 | 1217383 |
| IRS990/PYTotalRevenueAmt | 0 | 2064739 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88123 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77010 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116392 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1754255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1576204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1842378 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39382 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1754255 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1614888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1842378 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1842378 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1754255 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| 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 SCHOOL RECEIVES FUNDS FROM THE STATE FOUNDATION PROGRAM, SPECIAL EDUCATION PROGRAM AND FEDERAL CCIP PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 96580 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSTRUCTIONAL SEVICES 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 APOINTED BY AND COMPENSATED BY CONCEPT SCHOOLS, INC. CNCEPT SCHOOLS, INC. ALOS 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 INTERET 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 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1129587 |
| IRS990/TotalAssetsEOYAmt | 0 | 1011661 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1129587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1011661 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1835455 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192493 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1561762 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1754255 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2311351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2105302 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2311351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2105302 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1181764 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1093641 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 69900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1561762 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6923 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6923 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1842378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1129587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1011661 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5614 |
| IRS990/TravelGrp/TotalAmt | 0 | 5614 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1181764 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1093641 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEGMURAT NEPESOV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9372771177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A9AFC460554E40C55C13A50C804DC0AF8B7D7DCB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A9AFC460554E40C55C13A50C804DC0AF8B7D7DCB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.200.43.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:10:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311413363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BHM CPA GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 875 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CIRCLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431130875 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404745210 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A BALESTRA |
| ReturnHeader/ReturnTs | 0 | 2020-05-13T08:10:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.