2024-05-15T15:37:18-04:00 2023-06-30 311413363 BHM CPA GROUP INC 1 E CAMPUS VIEW BLVD STE 300 COLUMBUS OH 43235 990 2022-07-01 262061654 HORIZON SCIENCE ACADEMY ELEMENTARY SCHOOL HORI 6144754585 2835 MORSE ROAD COLUMBUS OH 43231 AHMET ERDAL TREASURER 6144754585 2024-05-15 BEGMURAT NEPESOV XXX-XX-XXXX true RYAN C HIXENBAUGH CPA P01052454 6143895775 2024-05-15 2022 2023-04-26 12:10:37Z JESSICA SHOAF 2835 MORSE ROAD COLUMBUS OH 43231 8550266 false X WWW.HORIZONCOLUMBUS.ORG X 2008 OH HORIZON SCIENCE ACADEMY ELEMENTARY SCHOOL IS A PUBLIC CHARTER SCHOOL THAT IS SERVING GRADES K THROUGH 5 FOR CHILDREN IN COLUMBUS, OHIO. THE SCHOOL IS A COLLEGE PREP SCHOOL FOCUSING ON MATH, SCIENCE AND TECHNOLOGY EDUCATION. THE SCHOOL ENROLLED 395 STUDENTS IN 2022-2023. 5 5 88 0 7576394 7941215 430243 538987 75936 70064 0 8082573 8550266 0 0 3636107 5124641 0 0 2758757 3025930 6394864 8150571 1687709 399695 14859979 15736268 12047905 12524499 2812074 3211769 THE MISSION OF HORIZON SCIENCE ACADEMY ELEMENTARY SCHOOL IS TO FOSTER AN ENVIRONMENT OF INQUIRY AND A LOVE OF LEARNING SO STUDENTS ARE PREPARED TO THRIVE IN STEM-FOCUSED HIGH SCHOOL, COLLEGE, AND THE WORLD. false false 7357161 INSTRUCTIONAL SERVICES TO STUDENTS K THROUGH 5 GRADES. 7357161 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 12 0 true 88 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 BEGMURAT NEPSEOV 8472279845 1336 BASSWODD ROAD SCHAUMBURG IL 60173 JESSICA SHOAF PRINCIPAL 40.00 X X 100583 0 0 NANCY CALVARY BOARD MEMBER X 0 0 0 DAVID W DITMARS BOARD MEMBER X 0 0 0 ISA KUYULAR BOARD MEMBER X 0 0 0 MICHAEL PRATT PRESIDENT X X 0 0 0 SUMAYA YUSUF BOARD MEMBER X 0 0 0 100583 1 false false false 7324302 616913 7941215 RENTAL INCOME 611600 340872 340872 MISCELLANEOUS LOCAL REVENUE 611600 198115 198115 538987 70064 70064 8550266 609051 100583 100583 3802314 3802314 742845 742845 414729 414729 64170 64170 793410 793410 12500 12500 14625 14625 42455 42455 27568 27568 750 750 341206 341206 83121 83121 185834 185834 346347 346347 15431 15431 INSTRUCTIONAL SVCS 446816 446816 CONTRACTED FOOD SVCS 304493 304493 SPONSOR FEES 124714 124714 OTHER PURCHASES SVCS 101763 101763 184897 184897 8150571 7357161 793410 0 3061116 3353511 486195 779673 85276 151832 1412073 1101307 2143156 2962305 9130774 1750169 7666397 7380605 5766 7035 14859979 15736268 626951 405218 332741 3887097 3558975 7533857 8227565 12047905 12524499 X 2812074 3042553 169216 2812074 3211769 14859979 15736268 399695 X true X true X true true true X 1192577 1192577 5805678 948978 4856700 1674023 396442 1277581 458496 404749 53747 7380605 NET PENSION LIABILITY 5578235 LEASES-GASB 87 1022614 OPEB 746683 PENSION 740334 NET OPEB LIABILITY 139699 8227565 8550266 8550266 8550266 8150571 8150571 8150571 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL PUBLISHES IT NONDSICRIMINATORY POLICY ON ALL SCHOOL DOCUMENTS AND IN ITS BY-LAWS. ALL PUBLIC NOTIFICATION IN LOCAL MEDIA INCLUDE THE NONDISCRIMINATORY POLICY. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES UNRESTRICTED AND RESTRICT GOVERNMENT FINANCIAL AID TO PROVIDE THE EDUCATIONAL SERVICES TO CHILDREN IN GRADES K THROUGH 5. 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 MANAGMENT. THE SCHOOL'S SUPERINTENDENT AND TREASURER ARE APPOINTED AND COMPENSATED BY CONCEPT SCHOOLS, INC. CONCEPT SCHOOLS, INC. ALSO PROVIDE A WIDE RANGE OF SERVICES SUCH AS BUDGETING AND FINANCIAL OVERSIGHT, SCHOOL MANAGEMENT DATABASE, CURRICULUM ALIGNMENT, PROFESSIONAL DEVELOPEMENT AND EVALUATION SERVICES FOR TEACHERS, ETC. IN RETURN FOR THOSE SERVICES, THE SCHOOL TRANSFERS 10% OF ITS TOTAL REVEUES TO THE MANAGEMENT COMPANY. FINANCIAL REPORTS ARE PRESENTED TO THE SCHOOL BOARD FOR APPROVAL IN 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 THE 990 IS PREPARED BY OUR CPA, REVIEWED BY THE TREASURER AND PROVIDED TO THE BOARD MEMBERS FOR REVIEW AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST 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 ARE MONITORED BY THE SCHOOL'S SPONSOR AND ANNUALLY AUDITED BY THE OHIO AUDITOR OF STATE. FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYMENT DECISIONS AND COMPENSATIONS ARE DISCUSSED AND APPROVED IN THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYMENT DECISIONS AND COMPENSATIONS ARE DISCUSSED AND APPROVED IN THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL'S ANNUAL AUDIT REPORT IS PUBLISHED ON THE OHIO AUDITOR OF STATE'S WEBSITE AT HTTP://WWW.AUDITOR.STATE.OH.US. ALL GOVERNING DOCUMENTS AND THE SCHOOL'S CONFLICT OF INTEREST POLICY ARE AVAILABLE TO ANYONE UPON REQUEST.