Civic Intelligence

Legacy High School Inc.

990 • Fiscal year 2014 • EIN 20-1964964

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A
1550 East Crown Point Road34761

(407) 656-4673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$285,770

Up $101,071 (+55%) from 2013

Net Assets

Up

$199,651

Up $28,065 (+16%) from 2013

Liabilities

Up

$86,119

Up $73,006 (+557%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

$1,253,102

No earlier filing loaded for comparison.

Expenses

Up

$1,225,037

Up $52,504 (+4.5%) from 2013

Net Income

$28,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $152,449Liabilities 2011: $13,880Net Assets 2011: $138,5692011Assets 2012: $199,075Liabilities 2012: $151,072Net Assets 2012: $48,0032012Assets 2013: $184,699Liabilities 2013: $13,113Net Assets 2013: $171,5862013Assets 2014: $285,770Liabilities 2014: $86,119Net Assets 2014: $199,6512014Assets 2015: $148,691Liabilities 2015: $54,985Net Assets 2015: $93,7062015Assets 2016: $100,807Liabilities 2016: $60,955Net Assets 2016: $39,8522016Assets 2017: $5,891,463Liabilities 2017: $5,857,215Net Assets 2017: $34,2482017Assets 2018: $5,753,482Liabilities 2018: $5,537,408Net Assets 2018: $216,0742018Assets 2019: $5,459,183Liabilities 2019: $5,372,386Net Assets 2019: $86,7972019Assets 2020: $5,420,092Liabilities 2020: $5,530,934Net Assets 2020: -$110,8422020Assets 2021: $5,047,568Liabilities 2021: $5,384,528Net Assets 2021: -$336,9602021Assets 2022: $4,944,622Liabilities 2022: $5,337,935Net Assets 2022: -$393,3132022Assets 2023: $5,590,589Liabilities 2023: $5,496,679Net Assets 2023: $93,9102023Assets 2024: $5,390,005Liabilities 2024: $5,351,525Net Assets 2024: $38,4802024

Highlighted filing

2014

Assets$285,770
Liabilities$86,119
Net Assets$199,651
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $951,4862011Expenses 2012: $958,3562012Expenses 2013: $1,172,5332013Revenue 2014: $1,253,102Expenses 2014: $1,225,037Net Income 2014: $28,0652014Revenue 2015: $1,214,751Expenses 2015: $1,320,696Net Income 2015: -$105,9452015Revenue 2016: $1,279,254Expenses 2016: $1,333,108Net Income 2016: -$53,8542016Revenue 2017: $1,448,546Expenses 2017: $1,454,150Net Income 2017: -$5,6042017Revenue 2018: $1,649,980Expenses 2018: $1,468,154Net Income 2018: $181,8262018Revenue 2019: $1,732,672Expenses 2019: $1,861,949Net Income 2019: -$129,2772019Revenue 2020: $1,709,369Expenses 2020: $1,907,008Net Income 2020: -$197,6392020Revenue 2021: $1,817,379Expenses 2021: $2,043,497Net Income 2021: -$226,1182021Revenue 2022: $2,138,427Expenses 2022: $2,194,780Net Income 2022: -$56,3532022Revenue 2023: $2,515,119Expenses 2023: $2,027,896Net Income 2023: $487,2232023Revenue 2024: $2,052,308Expenses 2024: $2,107,738Net Income 2024: -$55,4302024

Highlighted filing

2014

Revenue$1,253,102
Expenses$1,225,037
Net Income$28,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,253,102
Mission and Program Overview

Mission

To improve students' learning with the use of different and innovative learning methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,270$181,528▲ $98,258
Rtn Earn Endowment Incm Other Fnds$95,998$147,177▲ $51,179
Land, Buildings, and Equipment, Net$75,588$52,474▼ $23,114
Pd in Cap Srpls Land Bldg Eqp Fund$75,588$52,474▼ $23,114
Accounts Receivable$12,716$43,640▲ $30,924
Other Notes and Loans Receivable, Net$13,125$8,128▼ $4,997
Total Assets$184,699$285,770▲ $101,071
Liabilities
Other Liabilities-$78,135-
Accounts Payable and Accrued Expenses$13,113$7,984▼ $5,129
Total Liabilities$13,113$86,119▲ $73,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,586$199,651▲ $28,065
Total Liabilities and Net Assets / Fund Balance$184,699$285,770▲ $101,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,068$128,788$164,856
Leasehold Improvements$16,406$11,419$27,825
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Courtney CrosslandBoard Member
Eric ClingerBoard Member
James WardBoard Member
Kevin CarterBoard Member
Lisa BurdueBoard Member
Megan McavoyBoard Member
Sherri BousfieldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$46,277
Program Service Revenue
$1,105,294
Investment Income
$0
Other Revenue
$101,531
All Other Contributions
$42,677
Change in Net Assets
$28,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,102
Total Revenue per Audited Statements
$1,253,102
Total Revenue per Form 990
$1,253,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,104
Other Expenses$440,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,320$72,180-$714,500
Occupancy$135,499$33,875-$169,374
Payroll Taxes$56,960$1,440-$58,400
Fees for Services Management$49,252--$49,252
Depreciation Depletion$19,461$3,653-$23,114
All Other Expenses$10,545$5,989-$16,534
Fees for Services Accounting$13,160$3,290-$16,450
Other Expenses$11,191$335-$11,526
Other Employee Benefits$6,437$4,767-$11,204
Insurance$4,095$4,946-$9,041
Conferences and Meetings$990$247-$1,237
Total Functional Expenses$1,087,434$137,603$0$1,225,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,037
Total Expenses per Audited Statements$1,225,037
Total Expenses per Form 990$1,225,037
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$78,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors was provided a copy of form 990 for detail review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report conflicts of interest when they arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for directors and key employees was determined by legacy high schools's board of directors when the charter school application was established, and has followed a very conservative increase per year if the budget allowed. Each year the board reviews the upcoming budget which includes any salary increases. Due to the fact that salaries have always been below ocps levels, no comparison study is done.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for directors and key employees was determined by legacy high schools's board of directors when the charter school application was established, and has followed a very conservative increase per year if the budget allowed. Each year the board reviews the upcoming budget which includes any salary increases. Due to the fact that salaries have always been below ocps levels, no comparison study is done.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and the financial statments are available upon request.”

Filing and Contact Details

Filer

EIN
20-1964964
Phone
4076564673

Signing Officer

Name
Crystal Yoakum
Title
Director
Phone
4076564673
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Yoakum
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
129

Preparer

Preparer
Stacy Z Mccrady CPA
Phone
4074784020
Supplemental Narrative

Financial Statement Notes

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 accompanying financial statements. Additionally, no uncertain tax provisions have been made requiring disclosure in the related notes to the financial statements. The school's income tax returns for the tax years 2012, 2011 and 2010 are subject to examination by tax authorities, and may change upon examination.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147177
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164856
IRS990ScheduleD/ExpensesSubtotalAmt01225037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt01253102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX PROVISIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE TAX YEARS 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052474
IRS990ScheduleD/TotalExpensesPerForm990Amt01225037
IRS990ScheduleD/TotalLiabilityAmt078135
IRS990ScheduleD/TotalRevenuePerForm990Amt01253102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225037
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 ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPERS, GROUP PRESENTATIONS AND DIRECT MAILINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF FORM 990 FOR DETAIL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES WAS DETERMINED BY LEGACY HIGH SCHOOLS'S BOARD OF DIRECTORS WHEN THE CHARTER SCHOOL APPLICATION WAS ESTABLISHED, AND HAS FOLLOWED A VERY CONSERVATIVE INCREASE PER YEAR IF THE BUDGET ALLOWED. EACH YEAR THE BOARD REVIEWS THE UPCOMING BUDGET WHICH INCLUDES ANY SALARY INCREASES. DUE TO THE FACT THAT SALARIES HAVE ALWAYS BEEN BELOW OCPS LEVELS, NO COMPARISON STUDY IS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES WAS DETERMINED BY LEGACY HIGH SCHOOLS'S BOARD OF DIRECTORS WHEN THE CHARTER SCHOOL APPLICATION WAS ESTABLISHED, AND HAS FOLLOWED A VERY CONSERVATIVE INCREASE PER YEAR IF THE BUDGET ALLOWED. EACH YEAR THE BOARD REVIEWS THE UPCOMING BUDGET WHICH INCLUDES ANY SALARY INCREASES. DUE TO THE FACT THAT SALARIES HAVE ALWAYS BEEN BELOW OCPS LEVELS, NO COMPARISON STUDY IS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ORANGE COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HOPE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CORNERSTONE CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL BOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10445 W AMEILA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111550 EAST CROWN POINT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121550 EAST CROWN POINT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1OCOEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2OCOEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode134761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode234761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0168000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt272059
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOPE CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CORNERSTONE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12DUE TO HOPE CHARTER SCHOOL - EMPLOY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184699
IRS990/TotalAssetsEOYAmt0285770
IRS990/TotalAssetsGrp/BOYAmt0184699
IRS990/TotalAssetsGrp/EOYAmt0285770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046277
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087434
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,770
Liabilities
$86,119
Net assets
$199,651
Revenue
$1,253,102
Expenses
$1,225,037
Net income
$28,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$5.35$0.04$2.05$2.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.59$5.50$0.09$2.52$2.03$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.94$5.34$0.39$2.14$2.19$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$5.38$0.34$1.82$2.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.42$5.53$0.11$1.71$1.91$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.46$5.37$0.09$1.73$1.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.75$5.54$0.22$1.65$1.47$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.89$5.86$0.03$1.45$1.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.28$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.09$1.21$1.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$1.25$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.95