Civic Intelligence

Horizon Science Academy Dayton High

EIN 26-4574224 • 501(c)3 • Dayton, OH

Profile

The mission of horizon science academy dayton high school is to prepare students to succeed in college and the world by offering a high-quality college preparatory and stem education.

250 Shoup Mill RoadDayton, OH 45415
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$109,500

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,345,625

Down $315,796 (-3.0%) from 2023

Liabilities

Down

$9,770,571

Down $214,059 (-2.1%) from 2023

Net Assets

Down

$575,054

Down $101,737 (-15%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$5,576,506

Up $249,844 (+4.7%) from 2023

Expenses

Up

$5,678,243

Up $906,789 (+19%) from 2023

Net Income

Down

-$101,737

Down $656,945 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2012: $545,963Liabilities 2012: $421,144Net Assets 2012: $124,8192012Assets 2019: $1,533,248Liabilities 2019: $3,905,627Net Assets 2019: -$2,372,3792019Assets 2020: $1,965,588Liabilities 2020: $4,163,110Net Assets 2020: -$2,197,5222020Assets 2021: $3,173,533Liabilities 2021: $3,937,340Net Assets 2021: -$763,8072021Assets 2022: $9,607,626Liabilities 2022: $9,486,043Net Assets 2022: $121,5832022Assets 2023: $10,661,421Liabilities 2023: $9,984,630Net Assets 2023: $676,7912023Assets 2024: $10,345,625Liabilities 2024: $9,770,571Net Assets 2024: $575,0542024

Highlighted filing

2024

Assets$10,345,625
Liabilities$9,770,571
Net Assets$575,054
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,778,4502012Revenue 2019: $3,537,009Expenses 2019: $3,203,079Net Income 2019: $333,9302019Revenue 2020: $3,580,270Expenses 2020: $3,405,413Net Income 2020: $174,8572020Revenue 2021: $5,308,308Expenses 2021: $3,874,593Net Income 2021: $1,433,7152021Revenue 2022: $5,041,801Expenses 2022: $4,156,411Net Income 2022: $885,3902022Revenue 2023: $5,326,662Expenses 2023: $4,771,454Net Income 2023: $555,2082023Revenue 2024: $5,576,506Expenses 2024: $5,678,243Net Income 2024: -$101,7372024

Highlighted filing

2024

Revenue$5,576,506
Expenses$5,678,243
Net Income-$101,737
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,345,625
Liabilities
$9,770,571
Net assets
$575,054
Revenue
$5,576,506
Expenses
$5,678,243
Net income
-$101,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$9.77$0.58$5.58$5.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$10.7$9.98$0.68$5.33$4.77$0.56
2022Detailed filing. Detailed filing data is available for this year.$9.61$9.49$0.12$5.04$4.16$0.89
2021Detailed filing. Detailed filing data is available for this year.$3.17$3.94$0.76$5.31$3.87$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.97$4.16$2.20$3.58$3.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.53$3.91$2.37$3.54$3.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.42$0.12$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$5,576,506
Mission and Program Overview

Mission

The mission of horizon science academy dayton high school is to prepare students to succeed in college and the world by offering a high-quality college preparatory and stem education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,913,084$5,497,071▼ $416,013
Cash and Non-Interest-Bearing Accounts$2,790,259$2,466,957▼ $323,302
Prepaid Expenses and Deferred Charges$1,300,876$1,422,868▲ $121,992
Pledges and Grants Receivable$585,222$880,397▲ $295,175
Accounts Receivable$38,980$45,332▲ $6,352
Total Assets$10,661,421$10,345,625▼ $315,796
Other Assets Total$33,000$33,000→ $0
Liabilities
Other Liabilities$9,346,859$9,264,598▼ $82,261
Accounts Payable and Accrued Expenses$346,227$505,844▲ $159,617
Grants Payable$291,544$129▼ $291,415
Total Liabilities$9,984,630$9,770,571▼ $214,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,030$348,356▼ $269,674
Net Assets With Donor Restrictions$58,761$226,698▲ $167,937
Total Net Assets Fund Balance$676,791$575,054▼ $101,737
Total Liabilities and Net Assets / Fund Balance$10,661,421$10,345,625▼ $315,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,240,013$924,708$6,164,721
Leasehold Improvements$208,971$125,030$334,001
Equipment$48,087$74,693$122,780
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RENALDO O'NEALPrincipalFT$109,500$109,500

Board Members and Trustees

NameTitle
Dr Savas KayaPresident
David DitmarsBoard Member
Dr Aysegul KingBoard Member
Dr Zekeriya KaratasBoard Member
Yunus SahinkayaBoard Member
Ahmet ErdalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,443,610
Program Service Revenue
$28,815
Investment Income
$104,081
Other Revenue
$0
All Other Contributions
$890
Change in Net Assets
$-101,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,576,506
Total Revenue per Audited Statements
$5,576,506
Total Revenue per Form 990
$5,576,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,867,182
Other Expenses$2,811,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,081,130--$2,081,130
Fees for Services Management-$557,651-$557,651
All Other Expenses$483,577--$483,577
Depreciation Depletion$416,014--$416,014
Pension Plan Contributions$318,049--$318,049
Occupancy$316,310--$316,310
Other Employee Benefits$304,266--$304,266
Interest$276,517--$276,517
Current Officers, Directors, Trustees, and Key Employees$109,500--$109,500
Other Expenses$98,388--$98,388
Payroll Taxes$54,237--$54,237
Travel$44,908--$44,908
Advertising$36,614--$36,614
Office Expenses$22,716--$22,716
Fees for Services Legal$20,791--$20,791
Insurance$17,396--$17,396
Fees for Services Accounting$14,032--$14,032
Information Technology$4,148--$4,148
Total Functional Expenses$5,120,592$557,651$0$5,678,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,678,243
Total Expenses per Audited Statements$5,678,243
Total Expenses per Form 990$5,678,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable - Gasb 87$5,551,055
Net Pension Liability$2,998,759
Deferred Inflows-opeb$304,440
Deferred Inflows - Pension$275,216
Net Opeb Liability$135,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The school contracted with concept schools, inc. To serve as the school's management company.”

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

“Form 990 is prepared by our cpa, reviewed by the school treasurer and copy is provided to the board members for review at their board meeting.”

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

“The conflict of interest policy is part of the school's by-laws. The school board consistently reviews and discuss any issues that might be in conflict with the policy at board meetings. All operations of the school are monitored by the school's sponsorand annually audited by the ohio auditor of state.”

Form 990, Page 6, Part VI, Line 15A

“All employement and compensation decissions are discussed and approved the the board at board meetings.”

Form 990, Page 6, Part VI, Line 15B

“All employement and compensation decissions are discussed and approved the the board at board meetings.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and the school's conflict of interst policy are made available to the anyone upon request. The school's annual audit report is published on the ohio auditor of state's web site at http//www.auditor.state.oh.us.”

Filing and Contact Details

Filer

Filer Name
Horizon Science Academy Dayton High
EIN
26-4574224
Phone
9372811480
Address
250 SHOUP MILL ROAD, DAYTON, OH 45415

Signing Officer

Name
Ahmet Erdal
Title
Treasurer
Phone
8478243380
Signed
2025-05-06

Organization Details

Principal Officer
RENALDO O'NEAL
Formed
2009
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
48

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0924708
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IRS990ScheduleD/EquipmentGrp/BookValueAmt048087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122780
IRS990ScheduleD/ExpensesSubtotalAmt05678243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125030
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2304440
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE - GASB 87
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS-OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET OPEB LIABILITY
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IRS990ScheduleD/TotalExpensesPerForm990Amt05678243
IRS990ScheduleD/TotalLiabilityAmt09264598
IRS990ScheduleD/TotalRevenuePerForm990Amt05576506
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A WRITTEN NONDISCRIMINATORY POLICY. THE POLICY IS PUBLISHED AND DISTRIBUTED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTED WITH CONCEPT SCHOOLS, INC. TO SERVE AS THE SCHOOL'S MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY OUR CPA, REVIEWED BY THE SCHOOL TREASURER AND COPY IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PART OF THE SCHOOL'S BY-LAWS. THE SCHOOL BOARD CONSISTENTLY REVIEWS AND DISCUSS ANY ISSUES THAT MIGHT BE IN CONFLICT WITH THE POLICY AT BOARD MEETINGS. ALL OPERATIONS OF THE SCHOOL ARE MONITORED BY THE SCHOOL'S SPONSORAND ANNUALLY AUDITED BY THE OHIO AUDITOR OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEMENT AND COMPENSATION DECISSIONS ARE DISCUSSED AND APPROVED THE THE BOARD AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEMENT AND COMPENSATION DECISSIONS ARE DISCUSSED AND APPROVED THE THE BOARD AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND THE SCHOOL'S CONFLICT OF INTERST POLICY ARE MADE AVAILABLE TO THE ANYONE UPON REQUEST. THE SCHOOL'S ANNUAL AUDIT REPORT IS PUBLISHED ON THE OHIO AUDITOR OF STATE'S WEB SITE AT HTTP//WWW.AUDITOR.STATE.OH.US.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt028815
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05576506
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IRS990/TravelGrp/ProgramServicesAmt044908
IRS990/TravelGrp/TotalAmt044908
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 SHOUP MILL RD
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045415
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AHMET ERDAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478243380
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON SCIENCE ACADEMY DAYTON HIGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0264574224
ReturnHeader/Filer/PhoneNum09372811480
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 SHOUP MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0DAYTON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHM CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E CAMPUS VIEW BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06143895775
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HIXENBAUGH CPA
ReturnHeader/ReturnTs02025-05-12T15:33:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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