Horizon Science Academy-Dayton
- Assets
- $5.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 24
- Location
- Dayton, OH
- Founding
- 05/2006
- Data as of
- 06/2022
- EIN
- 20-1849958
Organization Overview
Horizon Science Academy-Dayton is located in Dayton, OH. The organization was established in 2006. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Horizon Science Academy-Dayton employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon Science Academy-Dayton is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Horizon Science Academy-Dayton generated $2.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 16.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL SEVICES TO STUDENTS IN K THROUGH 5 GRADES.
INSTRUCTIONAL SEVICES TO STUDENTS IN K THROUGH 5 GRADES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyse Pennington School Princ | OfficerTrustee | 40 | $72,100 |
Ziya Kara Board Member | Trustee | $0 | |
Yalcin Karatas Board Member | Trustee | $0 | |
Dr Savas Kaya President | OfficerTrustee | $0 | |
Aysegul King Board Member | Trustee | $0 | |
Dr Ertugrul Osbudak Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,886,338 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,886,338 |
| Total Program Service Revenue | $55,567 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,941,905 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,100 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,024,651 |
| Pension plan accruals and contributions | -$97,441 |
| Other employee benefits | $87,855 |
| Payroll taxes | $17,220 |
| Fees for services: Management | $294,191 |
| Fees for services: Legal | $26,773 |
| Fees for services: Accounting | $9,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,364 |
| Office expenses | $16,713 |
| Information technology | $180 |
| Royalties | $0 |
| Occupancy | $219,597 |
| Travel | $4,298 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $197,070 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $258,282 |
| Insurance | $9,009 |
| All other expenses | $24,730 |
| Total functional expenses | $2,625,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,062,438 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $126,603 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $527,211 |
| Net Land, buildings, and equipment | $4,114,464 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,830,716 |
| Accounts payable and accrued expenses | $240,828 |
| Grants payable | $22,352 |
| Deferred revenue | $987,357 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,672,745 |
| Total liabilities | $5,923,282 |
| Net assets without donor restrictions | -$92,566 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,830,716 |