Civic Intelligence

Child & Family Developmental Center

EIN 59-1232760 • 501(c)3 • Pinellas Park, FL

Profile

The mission of the child & family developmental center "developmental center" is to provide pyschological 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 remedial treatment. The most signicant activities are psychological and educational assessment of children and adults and the operation of tampa charter school.

6710 86th Ave NPinellas Park, FL 33782

www.horizoncharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$130,369

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,952,543

Down $244,105 (-11%) from 2023

Liabilities

Down

$1,518,722

Down $256,942 (-14%) from 2023

Net Assets

Up

$433,821

Up $12,837 (+3.0%) from 2023

Revenue

Up

$3,217,036

Up $149,956 (+4.9%) from 2023

Expenses

Up

$3,209,335

Up $152,924 (+5.0%) from 2023

Net Income

Down

$7,701

Down $2,968 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $393,769Liabilities 2011: $32,998Net Assets 2011: $360,7712011Assets 2012: $398,605Liabilities 2012: $38,057Net Assets 2012: $360,5482012Assets 2013: $405,799Liabilities 2013: $21,608Net Assets 2013: $384,1912013Assets 2014: $475,605Liabilities 2014: $45,786Net Assets 2014: $429,8192014Assets 2015: $448,979Liabilities 2015: $44,682Net Assets 2015: $404,2972015Assets 2016: $494,044Liabilities 2016: $84,676Net Assets 2016: $409,3682016Assets 2017: $530,734Liabilities 2017: $112,474Net Assets 2017: $418,2602017Assets 2018: $519,617Liabilities 2018: $111,998Net Assets 2018: $407,6192018Assets 2020: $515,544Liabilities 2020: $121,991Net Assets 2020: $393,5532020Assets 2021: $543,974Liabilities 2021: $135,167Net Assets 2021: $408,8072021Assets 2022: $2,511,588Liabilities 2022: $2,101,277Net Assets 2022: $410,3112022Assets 2023: $2,196,648Liabilities 2023: $1,775,664Net Assets 2023: $420,9842023Assets 2024: $1,952,543Liabilities 2024: $1,518,722Net Assets 2024: $433,8212024

Highlighted filing

2024

Assets$1,952,543
Liabilities$1,518,722
Net Assets$433,821

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,060,5942011Expenses 2012: $1,114,2472012Expenses 2013: $1,151,2202013Revenue 2014: $1,418,479Expenses 2014: $1,382,190Net Income 2014: $36,2892014Revenue 2015: $1,456,735Expenses 2015: $1,478,489Net Income 2015: -$21,7542015Revenue 2016: $1,975,942Expenses 2016: $1,968,662Net Income 2016: $7,2802016Revenue 2017: $2,292,313Expenses 2017: $2,287,110Net Income 2017: $5,2032017Revenue 2018: $2,414,244Expenses 2018: $2,424,917Net Income 2018: -$10,6732018Revenue 2020: $2,528,127Expenses 2020: $2,569,695Net Income 2020: -$41,5682020Revenue 2021: $2,773,666Expenses 2021: $2,763,998Net Income 2021: $9,6682021Revenue 2022: $2,928,980Expenses 2022: $2,914,653Net Income 2022: $14,3272022Revenue 2023: $3,067,080Expenses 2023: $3,056,411Net Income 2023: $10,6692023Revenue 2024: $3,217,036Expenses 2024: $3,209,335Net Income 2024: $7,7012024

Highlighted filing

2024

Revenue$3,217,036
Expenses$3,209,335
Net Income$7,701

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.52$0.43$3.22$3.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.78$0.42$3.07$3.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.10$0.41$2.93$2.91$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.41$2.77$2.76$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.12$0.39$2.53$2.57$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.11$0.41$2.41$2.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.11$0.42$2.29$2.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.98$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$1.46$1.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.42$1.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,229,030
Mission and Program Overview

Mission

The mission of the developmental center is to provide pyschological 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 signicant 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 308 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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,655,099$1,375,505▼ $279,594
Savings and Temporary Cash Investments$133,803$159,049▲ $25,246
Land, Buildings, and Equipment, Net$118,567$106,779▼ $11,788
Cash and Non-Interest-Bearing Accounts$79,403$89,226▲ $9,823
Investments in Publicly Traded Securities$75,620$83,624▲ $8,004
Accounts Receivable$52,187$68,886▲ $16,699
Prepaid Expenses and Deferred Charges$53,260$40,765▼ $12,495
Total Assets$2,196,648$1,952,543▼ $244,105
Other Assets Total$28,709$28,709→ $0
Liabilities
Other Liabilities$1,656,335$1,377,087▼ $279,248
Accounts Payable and Accrued Expenses$114,639$141,635▲ $26,996
Deferred Revenue$4,690--
Total Liabilities$1,775,664$1,518,722▼ $256,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,984$433,821▲ $12,837
Total Net Assets Fund Balance$420,984$433,821▲ $12,837
Total Liabilities and Net Assets / Fund Balance$2,196,648$1,952,543▼ $244,105

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,523$201,002$274,756
Equipment$28,256$192,373$220,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila S ThomleyChief Ed OffFT$120,397$9,972$130,369
Pamala LeonardPrincipalFT$76,231$9,438$85,669

Board Members and Trustees

NameTitle
Sharon WingoBoard Chair
Julia GantDirector
Tim FanninDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lll Licensing INCMgmt/ins6710 86TH AVENUE NORTH, Pinellas Park, FL 33782-4052$161,965
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,210,955
Investment Income
$4,463
Other Revenue
$1,618
Change in Net Assets
$7,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,176,212
Revenue Not Reported on Financial Statements
$40,824
Revenue Not Reported on Form 990
$11,994
Other Revenue Adjustments
$40,824
Total Revenue per Audited Statements
$3,188,206
Total Revenue per Form 990
$3,217,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,614
Other Expenses$1,262,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,436,571--$1,436,571
Occupancy$420,788$6,904-$427,692
Fees for Services Other$154,936$128,739-$283,675
Current Officers, Directors, Trustees, and Key Employees$196,628--$196,628
Other Employee Benefits$169,474--$169,474
Fees for Services Management$90,699$60,466-$151,165
Payroll Taxes$119,171--$119,171
Insurance$791$73,923-$74,714
Fees for Services Accounting$34,860$3,873-$38,733
Depreciation Depletion$37,741$122-$37,863
Payments to Affiliates$37,753--$37,753
Pension Plan Contributions$24,770--$24,770
Office Expenses$16,902--$16,902
Conferences and Meetings$10,800--$10,800
Other Expenses$364$5,447-$5,811
Travel$1,927$708-$2,635
All Other Expenses-$306-$306
Total Functional Expenses$2,928,847$280,488$0$3,209,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,209,335
Total Expenses per Audited Statements$3,188,790
Expenses per Audited Statements$3,176,796
Expenses Not Reported on Financial Statements$32,539
Other Expense Adjustments$32,539
Expenses Not Reported on Form 990$11,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew Hicks PhdMgmt CompanyManagement FeeYes$161,965
-AdministratorSalaryNo$20,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,375,504
P/r Ded-w/h Payable$1,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Child & Family Developmental Center
EIN
59-1232760
Phone
7278226916
Address
6710 86TH AVE N, PINELLAS PARK, FL 33782
Doing Business As
Horizon Charter School of Tampa

Signing Officer

Name
Sharon Wingo
Title
Board Chair
Phone
7278226916
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Wingo
Formed
1969
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
40
Volunteers
6

Preparer

Firm
Prida Guida & Perez Pa
Address
2504 WEST KATHLEEN ST, TAMPA, FL 33607
Preparer
Daniel Hevia
Phone
8132266091
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Inventory cost add back 11,994

Schedule D, Page 4, Part XI, Line 4B

C & e activity 37,955 investment income 2,869

Schedule D, Page 4, Part XII, Line 2D

INVENTORY COST 11,994

Schedule D, Page 4, Part XII, Line 4B

C & E ACTIVITY 32,539

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141635
IRS990/AccountsReceivableGrp/BOYAmt052187
IRS990/AccountsReceivableGrp/EOYAmt068886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/AllOtherExpensesGrp/TotalAmt0306
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDREW P HICKS PHD
IRS990/BooksInCareOfDetail/PhoneNum07275415716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06710 86TH AVENUE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINELLAS PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033782
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt079403
IRS990/CashNonInterestBearingGrp/EOYAmt089226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196628
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196628
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010800
IRS990/ConferencesMeetingsGrp/TotalAmt010800
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0161965
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06710 86TH AVENUE NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PINELLAS PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0337824052
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LLL LICENSING INC
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT/INS
IRS990/CostOfGoodsSoldAmt011994
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04463
IRS990/CYOtherExpensesAmt01262721
IRS990/CYOtherRevenueAmt01618
IRS990/CYProgramServiceRevenueAmt03210955
IRS990/CYRevenuesLessExpensesAmt07701
IRS990/CYSalariesCompEmpBnftPaidAmt01946614
IRS990/CYTotalExpensesAmt03209335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03217036
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04690
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037741
IRS990/DepreciationDepletionGrp/TotalAmt037863
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HORIZON CHARTER SCHOOL OF TAMPA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02928847
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03873
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034860
IRS990/FeesForServicesAccountingGrp/TotalAmt038733
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt060466
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt090699
IRS990/FeesForServicesManagementGrp/TotalAmt0151165
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0128739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154936
IRS990/FeesForServicesOtherGrp/TotalAmt0283675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMALA LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA GANT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON WINGO
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA S THOMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM FANNIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF ED OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03229030
IRS990/GrossSalesOfInventoryAmt013612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt073923
IRS990/InsuranceGrp/ProgramServicesAmt0791
IRS990/InsuranceGrp/TotalAmt074714
IRS990/IntangibleAssetsGrp/BOYAmt01655099
IRS990/IntangibleAssetsGrp/EOYAmt01375505
IRS990/InvestmentIncomeGrp/ExclusionAmt04463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083624
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106779
IRS990/LandBldgEquipCostOrOtherBssAmt0500154
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0420984
IRS990/NetAssetsOrFundBalancesEOYAmt0433821
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01618
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01618
IRS990/NetUnrlzdGainsLossesInvstAmt05136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0420984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06904
IRS990/OccupancyGrp/ProgramServicesAmt0420788
IRS990/OccupancyGrp/TotalAmt0427692
IRS990/OfficeExpensesGrp/ProgramServicesAmt016902
IRS990/OfficeExpensesGrp/TotalAmt016902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028709
IRS990/OtherAssetsTotalGrp/EOYAmt028709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169474
IRS990/OtherExpensesGrp/Desc0SUPPLIES - INSTRUCTION
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & EQUIP
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05447
IRS990/OtherExpensesGrp/ProgramServicesAmt0111499
IRS990/OtherExpensesGrp/ProgramServicesAmt152513
IRS990/OtherExpensesGrp/ProgramServicesAmt210660
IRS990/OtherExpensesGrp/ProgramServicesAmt3364
IRS990/OtherExpensesGrp/TotalAmt0111499
IRS990/OtherExpensesGrp/TotalAmt152513
IRS990/OtherExpensesGrp/TotalAmt210660
IRS990/OtherExpensesGrp/TotalAmt35811
IRS990/OtherLiabilitiesGrp/BOYAmt01656335
IRS990/OtherLiabilitiesGrp/EOYAmt01377087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01436571
IRS990/OtherSalariesAndWagesGrp/TotalAmt01436571
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt037753
IRS990/PaymentsToAffiliatesGrp/TotalAmt037753
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119171
IRS990/PayrollTaxesGrp/TotalAmt0119171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024770
IRS990/PensionPlanContributionsGrp/TotalAmt024770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040765
IRS990/PrincipalOfficerNm0SHARON WINGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc3COUNSELING & EVALUATION
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05119
IRS990/PYOtherExpensesAmt01280997
IRS990/PYOtherRevenueAmt010322
IRS990/PYProgramServiceRevenueAmt03051639
IRS990/PYRevenuesLessExpensesAmt010669
IRS990/PYSalariesCompEmpBnftPaidAmt01775414
IRS990/PYTotalExpensesAmt03056411
IRS990/PYTotalRevenueAmt03067080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03210955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159049
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220629
IRS990ScheduleD/ExpensesNotReportedAmt011994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032539
IRS990ScheduleD/ExpensesSubtotalAmt03176796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201002
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274756
IRS990ScheduleD/OtherExpensesIncludedAmt011994
IRS990ScheduleD/OtherExpensesNotIncludedAmt032539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01375504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1P/R DED-W/H PAYABLE
IRS990ScheduleD/OtherRevenueAmt011994
IRS990ScheduleD/OtherRevenuesNotIncludedAmt040824
IRS990ScheduleD/RevenueNotReportedAmt011994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040824
IRS990ScheduleD/RevenueSubtotalAmt03176212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY COST ADD BACK 11,994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1C & E ACTIVITY 37,955 INVESTMENT INCOME 2,869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY COST 11,994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3C & E ACTIVITY 32,539
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106779
IRS990ScheduleD/TotalExpensesPerForm990Amt03209335
IRS990ScheduleD/TotalLiabilityAmt01377087
IRS990ScheduleD/TotalRevenuePerForm990Amt03217036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03188206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03188790
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION IS AVAILABLE ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES VARIOUS GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LLL LICENSING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW HICKS PHD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MGMT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0161965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORIZON CHARTER SCHOOL OF TAMPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LLL LICENSING, INC. LLL LICENSING, INC. PRESIDENT PRESIDENT MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LLL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WILL BE REVIEWED BY THE DEVELOPMENTAL CENTER OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS REVIEW THE POLICY ANNUALLY, AND THE BOARD AND OFFICERS EXAMINE ANY POSSIBLE CONFLICTS TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02196648
IRS990/TotalAssetsEOYAmt01952543
IRS990/TotalAssetsGrp/BOYAmt02196648
IRS990/TotalAssetsGrp/EOYAmt01952543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02928847
IRS990/TotalFunctionalExpensesGrp/TotalAmt03209335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01775664
IRS990/TotalLiabilitiesEOYAmt01518722
IRS990/TotalLiabilitiesGrp/BOYAmt01775664
IRS990/TotalLiabilitiesGrp/EOYAmt01518722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433821
IRS990/TotalOtherCompensationAmt019410
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015343
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015343
IRS990/TotalProgramServiceExpensesAmt02928847
IRS990/TotalProgramServiceRevenueAmt03210955
IRS990/TotalReportableCompFromOrgAmt0196628
IRS990/TotalRevenueGrp/ExclusionAmt04463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03212573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03217036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.