2024-05-15T12:41:42-04:00 2023-06-30 311413363 BHM CPA GROUP INC 1 E CAMPUS VIEW BLVD STE 300 COLUMBUS OH 43235 990 2022-07-01 201849958 HORIZON SCIENCE ACADEMY - DAYTON HORI 9372771177 4751 SUE ANN BLVD DAYTON OH 45415 AHMET ERDAL TREASURER 9372771177 2024-05-15 BEGMURAT NEPESOV XXX-XX-XXXX false RYAN C HIXENBAUGH CPA P01052454 6143895775 2024-05-15 2022 2023-04-26 12:10:37Z ALYSE PENNINGTON 4751 SUE ANN BLVD DAYTON OH 45415 3193937 false X WWW.HORIZONDAYTON.ORG X 2004 OH 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. 5 5 33 0 2886338 3180732 55567 11172 2033 0 2941905 3193937 0 0 1104385 1600244 0 0 1521239 1513795 2625624 3114039 316281 79898 5830716 6643812 5923282 6656480 -92566 -12668 X 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. false false 2557077 INSTRUCTIONAL SEVICES TO STUDENTS IN K THROUGH 5 GRADES. 265525 INSTRUCTIONAL SEVICES TO STUDENTS IN K THROUGH 5 GRADES. 265525 2822602 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 33 true false false false false false false false false X 5 5 false true false false false false false true true false false false true true true true true true true false X AHMET ERDAL 9372771177 1336 BASSWOOD RD SCHAUMBURG IL 60173 ALYSE PENNINGTON SCHOOL PRINC 40.00 X X 81000 0 0 DAVID DITMARS BOARD MEMBER 1.00 X 0 0 0 ZEKERIYA KARATAS BOARD MEMBER 1.00 X 0 0 0 DR SAVAS KAYA PRESIDENT 1.00 X X 0 0 0 AYSEGUL KING BOARD MEMBER 1.00 X 0 0 0 YUNUS SAHINKAYA BOARD MEMBER 1.00 X 0 0 0 81000 false false false 3180732 3180732 OTHER REVENUE 611710 11172 11172 11172 2033 2033 3193937 13205 1194444 1194444 248604 248604 137945 137945 19251 19251 291437 291437 5875 5875 14468 14468 20597 20597 14793 14793 899 899 183130 183130 14256 14256 190722 190722 265525 265525 10851 10851 PURCHASE SVC - INSTRUCTIO 239322 239322 SCHOOL FOOD SVCS 167617 167617 SPONSOR FEE TO SCHOOL ADM 44015 44015 OTHER GENERAL ITEMS 20108 20108 30180 30180 3114039 2822602 291437 0 1062438 1134483 126603 323467 527211 1200189 4521282 535609 4114464 3985673 5830716 6643812 240828 221990 22352 161271 987357 579992 4672745 5693227 5923282 6656480 X -92566 -12668 -92566 -12668 5830716 6643812 79898 X true X true X true true true X 4355718 442552 3913166 165564 93057 72507 3985673 LEASE PAYABLE GASB 87 3833578 NET PENSION LIABILITY 1776933 NET OPEB LIABILITY 82716 5693227 3193937 3193937 3193937 3114039 3114039 3114039 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE BOARD HAS AN APPROVED AND WRITTEN POLICY ON NONCISCRMINATION. IT IS PUBLISHED AND DISTRIBUTED. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES FUNDS FROM THE STATE FOUNDATION PROGRAM, SPECIAL EDUCATION PROGRAM AND FEDERAL CCIP PROGRAM. FORM 990, PAGE 2, PART III, LINE 4D INSTRUCTIONAL SEVICES TO STUDENTS IN K THROUGH 5 GRADES. FORM 990, PAGE 6, PART VI, LINE 3 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, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYMENT DECISIONS AND COMPENSATION ARE DISCUSSED AND APPROVED BY THE SCHOOL BOARD AT THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYMENT DECISIONS AND COMPENSATION ARE DISCUSSED AND APPROVED BY THE SCHOOL BOARD AT THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 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