2024-05-15T12:32:41-04:00 2023-06-30 591978917 PRIDA GUIDA & PEREZ PA 2504 WEST KATHLEEN ST TAMPA FL 33607 990 2022-07-01 591232760 CHILD & FAMILY DEVELOPMENTAL CENTER CHIL 7278226916 6710 86TH AVE N PINELLAS PARK FL 33782 SHARON WINGO BOARD CHAIR 7278226916 2024-05-13 true SHARON WINGO 999009999 false DANIEL HEVIA P01297993 8132266091 2024-05-13 2022 2023-04-26 12:10:37Z HORIZON CHARTER SCHOOL OF TAMPA SHARON WINGO 7235 W HILLSBOROUGH AVE TAMPA FL 33634 3077205 false X WWW.HORIZONCHARTER.ORG X 1969 FL THE MISSION OF THE DEVELOPMENTAL CENTER IS TO PROVIDE PSYCHOLOGICAL AND EDUCATIONAL SERVICES TO THE COMMUNITY AND ESPECIALLY TO PROVIDE CHARTER SCHOOL STUDENTS WITH A LEARNING ENVIRONMENT THAT FACILITATES THE DEVELOPMENT OF SELF CONFIDENCE, MOTIVATION AND ACADEMIC SKILLS. THE MOST SIGNIFICANT ACTIVITIES ARE PSYCHOLOGICAL AND EDUCATIONAL ASSESSMENT OF CHILDREN AND ADULTS AND THE OPERATION OF HORIZON CHARTER SCHOOL OF TAMPA. HORIZON CHARTER SCHOOL OF TAMPA HAS BEEN DESIGNATED A HIGH-PERFORMING CHARTER SCHOOL BY THE FLORIDA DEPARTMENT OF EDUCATION. THE SCHOOL IS A PLUS RATED WITH A STUDENT POPULATION OF 313 STUDENTS. ADDITIONALLY THE SCHOOL HAS BEEN DESIGNATED BY THE STATE BOARD OF EDUCATION AS A "SCHOOL OF EXCELLENCE". THE MISSION OF HORIZON CHARTER SCHOOL OF TAMPA IS TO MEET THE NEEDS OF STUDENTS BY FOCUSING ON BASIC SKILLS AND IMPROVING OVERALL STUDENT MOTIVATION AND SELF-ESTEEM. THE SCHOOL IS DESIGNED FOR STUDENTS WHO FUNCTION MORE EFFECTIVELY IN SMALLER EDUCATION SETTINGS. THE HORIZO 3 3 47 6 0 0 2916305 3051639 3822 5119 8853 10322 2928980 3067080 0 0 1651906 1775414 0 0 1262747 1280997 2914653 3056411 14327 10669 2511588 2196648 2101277 1775664 410311 420984 X THE MISSION OF THE DEVELOPMENTAL CENTER IS TO PROVIDE PSYCHOLOGICAL AND EDUCATIONAL SERVICES TO THE COMMUNITY AND ESPECIALLY TO PROVIDE CHARTER SCHOOL STUDENTS WITH A LEARNING ENVIRONMENT THAT FACILITATES THE DEVELOPMENT OF SELF CONFIDENCE, MOTIVATION AND ACADEMIC SKILLS. THE MOST SIGNIFICANT ACTIVITIES ARE PSYCHOLOGICAL AND EDUCATIONAL ASSESSMENT OF CHILDREN AND ADULTS AND THE OPERATION OF HORIZON CHARTER SCHOOL OF TAMPA. HORIZON CHARTER SCHOOL OF TAMPA HAS BEEN DESIGNATED A HIGH-PERFORMING CHARTER SCHOOL BY THE FLORIDA DEPARTMENT OF EDUCATION. THE SCHOOL IS A PLUS RATED WITH A STUDENT POPULATION OF 313 STUDENTS. ADDITIONALLY THE SCHOOL HAS BEEN DESIGNATED BY THE STATE BOARD OF EDUCATION AS A "SCHOOL OF EXCELLENCE". THE MISSION OF HORIZON CHARTER SCHOOL OF TAMPA IS TO MEET THE NEEDS OF STUDENTS BY FOCUSING ON BASIC SKILLS AND IMPROVING OVERALL STUDENT MOTIVATION AND SELF-ESTEEM. THE SCHOOL IS DESIGNED FOR STUDENTS WHO FUNCTION MORE EFFECTIVELY IN SMALLER EDUCATION SETTINGS. THE HORIZO false false 2783743 3051639 THE DEVELOPMENTAL CENTER PROVIDES PYSCHOLOGICAL AND EDUCATIONAL SERVICES TO THE COMMUNITY AND ESPECIALLY PROVIDES CHARTER SCHOOL STUDENTS WITH A LEARNING ENVIRONMENT THAT FACILITATES THE DEVELOPMENT OF SELF CONFIDENCE, MOTIVATION AND REMEDIAL TREATMENT. 2783743 true false false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false true true true false false false false false false false false false true 1 0 true 47 true false false false false false false false false false false false false false false X 3 3 true true false false false false false true true false false true true true true true true true true false FL X X ANDREW P HICKS PHD 7275415716 6710 86TH AVENUE N PINELLAS PARK FL 33782 PAMALA LEONARD VICE PRINCIP 40.00 X 62108 0 7036 JULIE GANT DIRECTOR 1.00 X 0 0 0 SHEILA S THOMLEY PRINCIPAL 40.00 X 106193 0 7612 TIM FANNIN DIRECTOR 1.00 X 0 0 0 SHARON WINGO BOARD CHAIR 1.00 X 0 0 0 168301 14648 1 false false false LLL LICENSING INC 6710 86TH AVENUE NORTH PINELLAS PARK FL 337824052 MGMT SERVICES 112701 1 GOVERNMENT GRANTS 2881183 2881183 CHILD CARE FEES 65065 65065 STUDENT LUNCHES 45545 45545 COUNSELING & EVALUATION 30180 30180 FIELD TRIPS 19166 19166 10500 10500 3051639 5119 5119 20447 10125 10322 10322 3067080 3061961 5119 168301 168301 1355160 1355160 22824 22824 116134 116134 112995 112995 101901 61141 40760 38079 34271 3808 297190 155660 141530 313 313 454757 438163 16594 1778 1070 708 10800 10800 36721 36721 34478 34356 122 58030 661 57369 TEXTBOOKS & EQUIP 130784 130784 SUPPLIES - INSTRUCTION 78710 78710 FIELD TRIP EXPENSE 12466 12466 TRAINING & DEVELOPMENT 12000 12000 12990 1213 11777 3056411 2783743 272668 0 80283 79403 269214 133803 20029 52187 14992 53260 474079 355512 105498 118567 71777 75620 1921086 1655099 28709 28709 2511588 2196648 176390 114639 4690 1924887 1656335 2101277 1775664 X 410311 420984 410311 420984 2511588 2196648 10669 4 X false true X true false X 4769 248681 178364 75086 220629 177148 43481 118567 LEASE LIABILITY 1655099 P/R DED-W/H PAYABLE 1236 1656335 X 3043044 10125 10125 3032919 34161 34161 3067080 3025071 10125 10125 3014946 41465 41465 3056411 SCHEDULE D, PAGE 3, PART X THE SCHOOL QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREFORE EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES OF THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVENTORY COST ADD BACK 10,125 SCHEDULE D, PAGE 4, PART XI, LINE 4B C & E ACTIVITY 30,310 INVESTMENT INCOME 3,851 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY COST 10,125 SCHEDULE D, PAGE 4, PART XII, LINE 4B C & E ACTIVITY 41,465 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE INFORMATION IS AVAILABLE ON THE SCHOOL WEBSITE. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES VARIOUS GRANTS. LLL LICENSING INC MGMT COMPANY 112701 MANAGEMENT FEE true ANDREW HICKS PHD ADMINISTRATOR 20500 SALARY false SCHEDULE L, PART V THE SCHOOL HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH LLL LICENSING, INC., ("LLL LICENSING"). LLL LICENSING IS PARTIALLY OWNED BY THE PSYCHOLOGIST AND ADMINISTRATOR OF THE CHILD AND FAMILY DEVELOPMENTAL CENTER, INC. UNTIL APRIL 25, 2016, THERE WERE TWO SEPARATE BOARDS AND NO OVERLAP OF MEMBERSHIP BETWEEN THE BOARD OF DIRECTORS OF HORIZON CHARTER SCHOOL OF TAMPA AND THE CORPORATION BOARD OF DIRECTORS FOR THE CHILD AND FAMILY DEVELOPMENTAL CENTER, INC. IN APRIL 2016, AT THE REQUEST OF THE SCHOOL DISTRICT OF HILLSBOROUGH COUNTY, THE BOARDS VOTED UNANIMOUSLY TO MERGE THE DEVELOPMENTAL CENTER BOARD OF DIRECTORS AND THE HORIZON CHARTER SCHOOL BOARD OF DIRECTORS, THUS ALLOWING ONE BOARD TO ADDRESS ALL OF THE DEVELOPMENTAL CENTER, INCLUDING THE SCHOOL. THE ADMINISTRATOR DOES NOT SERVE AS AN OFFICER OF THE BOARD AND HAS NO CONTROLLING AUTHORITY OVER EITHER ENTITY. HE IS NOT EMPLOYED BY THE SCHOOL AND HAS NO GOVERNANCE AUTHORITY AT THE SCHOOL. HE IS A MEMBER OF THE LLL LICENSING MANAGEMENT TEAM AND SERVES THE SCHOOL IN THAT CAPACITY AS A CLINICAL PSYCHOLOGIST AND MANAGEMENT CONSULTANT. FORM 990, PAGE 1, ITEM C HORIZON CHARTER SCHOOL OF TAMPA FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE DEVELOPMENTAL CENTER IS TO PROVIDE PSYCHOLOGICAL AND EDUCATIONAL SERVICES TO THE COMMUNITY AND ESPECIALLY TO PROVIDE CHARTER SCHOOL STUDENTS WITH A LEARNING ENVIRONMENT THAT FACILITATES THE DEVELOPMENT OF SELF CONFIDENCE, MOTIVATION AND ACADEMIC SKILLS. THE MOST SIGNIFICANT ACTIVITIES ARE PSYCHOLOGICAL AND EDUCATIONAL ASSESSMENT OF CHILDREN AND ADULTS AND THE OPERATION OF HORIZON CHARTER SCHOOL OF TAMPA. HORIZON CHARTER SCHOOL OF TAMPA HAS BEEN DESIGNATED A HIGH-PERFORMING CHARTER SCHOOL BY THE FLORIDA DEPARTMENT OF EDUCATION. THE SCHOOL IS A PLUS RATED WITH A STUDENT POPULATION OF 313 STUDENTS. ADDITIONALLY THE SCHOOL HAS BEEN DESIGNATED BY THE STATE BOARD OF EDUCATION AS A "SCHOOL OF EXCELLENCE". THE MISSION OF HORIZON CHARTER SCHOOL OF TAMPA IS TO MEET THE NEEDS OF STUDENTS BY FOCUSING ON BASIC SKILLS AND IMPROVING OVERALL STUDENT MOTIVATION AND SELF-ESTEEM. THE SCHOOL IS DESIGNED FOR STUDENTS WHO FUNCTION MORE EFFECTIVELY IN SMALLER EDUCATION SETTINGS. THE HORIZON CHARTER SCHOOL OF TAMPA IS DEDICATED TO IDENTIFYING CHILDREN'S UNDISCOVERED TALENTS AND CREATING CUSTOMIZED LEARNING TOOLS TO DRAW OUT EACH CHILD'S HIDDEN ABILITIES THROUGH INDIVIDUALIZED INSTRUCTION, MOTIVATION, CONCENTRATION, GIFTED, LEARNING DIFFERENCES, SMALL CLASS SIZE, READING INTERVENTION AND SELF-ESTEEM ENHANCEMENT. FORM 990 THE CHILD AND FAMILY DEVELOPMENTAL CENTER, INC. D/B/A HORIZON CHARTER SCHOOL OF TAMPA (THE "SCHOOL")IS A NON PROFIT CORPORATION THAT OPERATES UNDER A CHARTER APPROVED BY THE SPONSORING DISTRICT, THE DISTRICT SCHOOL BOARD OF HILLSBOROUGH COUNTY FLORIDA (THE "SCHOOL BOARD"). THE SCHOOL OPERATES UNDER THE REGISTERED FICTITOUS NAME OF "HORIZON CHARTER SCHOOL OF TAMPA". THE GOVERNING BODY OF THE SCHOOL IS THE BOARD OF DIRECTORS OF HORIZON CHARTER SCHOOL OF TAMPA, WHICH IS COMPOSED OF AT LEAST THREE MEMBERS. THE CURRENT FICTITOUS NAME HAS BEEN REGISTERED WITH THE FLORIDA DEPARTMENT OF STATE DIVISION OF CORPORATIONS EFFECTIVE JULY 1, 2014. FORM 990, PAGE 6, PART VI, LINE 2 LLL LICENSING, INC. LLL LICENSING, INC. PRESIDENT PRESIDENT MANAGEMENT COMPANY FORM 990, PAGE 6, PART VI, LINE 3 LLL LICENSING, INC. PROVIDES MANAGEMENT SERVICES FOR THE CHARTER SCHOOL UNDER AN ANNUAL CONTRACT. UNDER THE ANNUAL MANAGEMENT AGREEMENT, LLL LICENSING PROVIDES THE DAILY ADMINISTRATIVE, ESE SUPPORT, AND CURRICULUM MANAGEMENT SERVICES TO THE SCHOOL FOR A MONTHLY FEE CALCULATED BASED UPON 8% OF FEDERAL, STATE AND LOCAL REVENUES (FEFP AND CAPITAL OUTLAY), EXCLUDING FUNDRAISING, DONATIONS, ACTIVITY FEES, AND THE SCHOOL BOARD'S ADMINISTRATIVE FEE. THE AGREEMENT IS ANNUALLY RENEWED UNLESS TERMINATED BY EITHER PARTY OR AMENDED BY AGREEMENT OF BOTH PARTIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY THE DEVELOPMENTAL CENTER OFFICERS AND DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW THE POLICY ANNUALLY, AND THE BOARD AND OFFICERS EXAMINE ANY POSSIBLE CONFLICTS TO ENSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF KEY EMPLOYEES IS APPROVED BY INDEPENDENT PERSONS (MANAGEMENT TEAM AND SCHOOL BOARD MEMBERS) USING COMPARABILITY DATA. THE ADMINISTRATOR'S COMPENSATION IS ALSO APPROVED BY INDEPENDENT PERSONS (BOARD OF DIRECTORS). FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES IS RECOMMENDED BY THE MANAGEMENT TEAM FOR THE CHARTER SCHOOL BASED ON PERFORMANCE AND COMPARABILITY DATA (SCHOOL DISTRICT SALARY SCHEDULE) AND APPROVED BY THE SCHOOL BOARD MEMBERS. ALL SALARIES ARE IN LINE WITH OR LOWER THAN THOSE FOR COMPARABLE POSITIONS AND YEARS OF SERVICE IN THE PUBLIC SCHOOL SYSTEM. THE ADMINISTRATOR PROVIDES BOTH ADMINISTRATIVE AND DIRECT CLINICAL SERVICES AND IS COMPENSATED AS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.