2021-02-18T08:18:25-00:00 2020-06-30 GUEYE & ASSOCIATES CPA INC 2246 S HAMILTON RD SUITE 102 COLUMBUS OH 43232 990 2019-07-01 202011609 Horizon Science Academy Cleveland Middle School HORI 2164329940 6100 S Marginal Rd Cleveland OH 44103 RAMAZAN CELEP TREASURER 2021-02-18 true ALIOUNE GUEYE 6143420297 2021-02-18 2019 2022-09-23 18:48:47Z Bilgehan Aslan 6100 S Marginal Rd Cleveland OH 44103 3598533 false X www.horizoncleveland.org X 2003 OH Horizon Science Academy Cleveland Middle is a public charter school that serving grades 6 through 8 for children in Cleveland, OH. The school is a college prep school focusing on math, science and technology education. 5 5 41 0 3641576 3555920 38599 42613 0 0 3680175 3598533 0 0 2051554 2503053 0 0 1607254 1596753 3658808 4099806 21367 -501273 2214512 1977366 4100536 4364663 -1886024 -2387297 The mission of Horizon Science Academy Cleveland Middle is to create a learning community where teachers, parents and students work together to develop young people who are confident and achieve academic excellence in a powerful college curriculum false false 4008265 3287053 Instructional services to students 6 through 8 grades. 4008265 true false false false false false false false false false true false false true 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 false false false true 2 0 true 41 true false false false false 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 false true true true false OH X Ramazan Celep Concept Schools 8478243380 1336 Basswood Rd Schaumburg IL 60173 Bilgehan Aslan School Principal 040.00 X 91541 0 0 Fuat Bicer Board Member 001.00 X 0 0 0 Mehmet Malcok Board Member 001.00 X 0 0 0 Hamza Balci Board Member 001.00 X 0 0 0 Donald Malloy Board President 001.00 X 0 0 0 Marie Bonilla Board Member 001.00 X 0 0 0 91541 false false false 3287053 268867 3555920 Miscellaneous Local Revenues 42613 42613 42613 3598533 42613 0 0 0 0 91541 91541 0 1482936 1482936 0 928576 928576 0 560014 560014 0 0 0 0 14918 14918 22890 22890 0 0 0 592144 592144 5515 5515 0 0 0 0 62060 62060 0 Material and Supplies 170726 170726 Contracted Food Service 102521 102521 65965 65965 4099806 4008265 91541 0 X 61265 623245 22203 882 1694475 951775 367791 164035 237616 203756 198953 197708 2214512 1977366 209519 213286 723639 663944 443400 3167378 3044033 4100536 4364663 X -1886024 -2387297 -1886024 -2387297 2214512 1977366 -501273 X false true X false false X 0.00000 0.00000 0.00000 false 90226 30281 59945 277565 133754 143811 203756 Financial derivatives and other financial products Closely-held equity interests Net OPEB Asset 197708 197708 Federal income taxes Capital Lease due in less than one year 5410 Capital Lease due in more than one year 1352 Net Pension Liability 2916624 Net OPEB Liability 120647 3044033 3598533 3598533 3598533 4099806 4099806 4099806 true true true true true true false false false false false false false false true false true 6a The School receives federal educational grants passed through the Ohio Departmentof Education. Federal grants received in FY 2020 were 602,287. Form 990, Part VI, Section A, 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 Schools Superintendent and Treasurer are appointed and compensated by Concept Schools. Concept Schools also provide a wide range of services such as budgeting and financial oversight, School Management Database, quarterly OAT/OGT . Practice tests, curriculum alignment, professional development and evaluation services for teachers, etc. In return of those services, the School transfers 10 of its total revenue to the management company. Financial Reports are presented to the School Board for approval in Board Meetings.All employment and major business decisions are also subject to the School Boards approval. Form 990, Part VI, Section B, Line 11b All employment and major business decisions are also subject to the School Boards approval. Form 990, Part VI, Section B, Line 12c The Conflict of Interest Policy is part of the Schools 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 Schools Sponsor and annually audited by the Auditors of State. Form 990, Part VI, Section B, Line 15 All employment decisions and compensations are discussed and approved in the Board Meetings. Form 990, Part VI, Section C, Line 15 The Schools Annual Audit Report is published on Auditors of States web site at http//www.ohioauditor.gov. All governing documents and the Schools Conflict of Interest Policy is available to the public upon request. Form 990, Part X, Line 25 This is the amount of Net Pension Liability calculated according to GASB Statement No. 68 and 75.