2026-05-06T11:21:35-00:00 2025-06-30 450821791 GUEYE & ASSOCIATES CPA INC 2246 S HAMILTON RD SUITE 102 COLUMBUS OH 43232 990 2024-07-01 202011609 Horizon Science Academy Cleveland Middle School HORI 2164329940 6100 S Marginal Rd Cleveland OH 44103 Ramazan Celep Treasurer 2164329940 2026-05-06 true true ALIOUNE GUEYE P01010848 6143420297 2026-05-06 2024 2025-03-06 01:10:19Z Ramazan Celep 6100 S Marginal Rd Cleveland OH 44103 4793134 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 36 0 4009794 4756043 46753 37091 0 0 4056547 4793134 0 0 2294926 2526647 0 0 1733024 1878076 4027950 4404723 28597 388411 5662949 6068699 4179111 4196450 1483838 1872249 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 4404723 4793134 Instructional services to students 6 through 8 grades. 4404723 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 false false false true 2 0 true 36 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 true 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 97000 0 0 Caglar Guler Board Member 001.00 X 0 0 0 Mustapha Arslan Board Member 001.00 X 0 0 0 Robert Hasan 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 97000 false false false 4756043 4756043 Miscellaneous Local Revenues 37091 37091 37091 4793134 37091 0 0 0 0 97000 97000 0 2129109 2129109 130241 130241 0 170297 170297 678701 678701 0 0 0 0 0 35978 35978 0 0 0 184724 184724 12516 12516 0 7374 7374 22812 22812 0 289224 289224 0 Material and Supplies 253809 253809 Contracted Food Service 211571 211571 Other contract services 30370 30370 Tuition and Other Similar Paymetns 5353 5353 145644 145644 4404723 4404723 0 0 X 3752151 3828929 92367 82902 52000 158875 1303659 1024441 1210867 459355 227293 751512 235479 222040 5662949 6068699 219201 329806 810748 895435 3149162 2971209 4179111 4196450 X 1248359 1650209 235479 222040 1483838 1872249 5662949 6068699 388411 X false true X false true X false 539672 179891 359781 314130 97647 216483 357065 181817 175248 751512 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Capital Lease due in less than one year 183640 Capital Lease due in more than one year 192844 Net Pension Liability 2538943 Net OPEB Liability 55782 Accrued Interest Payable SBITA Payable 2971209 4793134 4793134 4793134 4404723 4404723 4404723 true true true true true true false false false false false false false false true false true 6a The School receives federal and state educational grants passed through the Ohio Department. of Education Federal and state grants received in FY 2025 were 2,268,435. Form 990, Part VI, Section A, Line 13b 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 he 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 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 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.