Civic Intelligence

Legacy High School Inc

EIN 20-1964964 • 501(c)3 • Ocoee, FL

Profile

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

1550 East Crown Point RoadOcoee, FL 34761

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,390,005

Down $200,584 (-3.6%) from 2023

Liabilities

Down

$5,351,525

Down $145,154 (-2.6%) from 2023

Net Assets

Down

$38,480

Down $55,430 (-59%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Down

$2,052,308

Down $462,811 (-18%) from 2023

Expenses

Up

$2,107,738

Up $79,842 (+3.9%) from 2023

Net Income

Down

-$55,430

Down $542,653 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2024

Assets$5,390,005
Liabilities$5,351,525
Net Assets$38,480
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,052,308
Expenses$2,107,738
Net Income-$55,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,390,005
Liabilities
$5,351,525
Net assets
$38,480
Revenue
$2,052,308
Expenses
$2,107,738
Net income
-$55,430
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v6.0
Gross Receipts
$2,052,308
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$101,904$160,763▲ $58,859
Accounts Receivable$130,937$67,727▼ $63,210
Rtn Earn Endowment Incm Other Fnds$82,580$26,896▼ $55,684
Land, Buildings, and Equipment, Net$11,330$11,584▲ $254
Pd in Cap Srpls Land Bldg Eqp Fund$11,330$11,584▲ $254
Total Assets$5,590,589$5,390,005▼ $200,584
Other Assets Total$5,346,418$5,149,931▼ $196,487
Liabilities
Tax Exempt Bond Liabilities$4,380,908$4,377,523▼ $3,385
Other Liabilities$1,046,141$902,181▼ $143,960
Accounts Payable and Accrued Expenses$69,630$71,821▲ $2,191
Total Liabilities$5,496,679$5,351,525▼ $145,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,910$38,480▼ $55,430
Total Liabilities and Net Assets / Fund Balance$5,590,589$5,390,005▼ $200,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,339$101,224$102,563
Leasehold Improvements$10,245$33,658$43,903
Other Assets Org$772,408--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sherri BousfieldPresident
Carlos ChaparroBoard Member
Courtney CrosslandBoard Member
Freya DasilvaBoard Member
Ken RuthBoard Member
Lisa TackettBoard Member
Megan McavoyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$123,378
Program Service Revenue
$1,796,380
Investment Income
$0
Other Revenue
$132,550
All Other Contributions
$2,683
Change in Net Assets
$-55,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,052,308
Total Revenue per Audited Statements
$2,052,308
Total Revenue per Form 990
$2,052,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,865
Other Expenses$696,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,813$46,329-$1,229,142
All Other Expenses$115,864$23,059-$138,923
Other Employee Benefits$86,151$5,520-$91,671
Payroll Taxes$83,157$6,895-$90,052
Interest$31,875$7,969-$39,844
Other Expenses$34,733$11,823-$34,733
Fees for Services Management$31,156--$31,156
Fees for Services Other$18,951$4,738-$23,689
Fees for Services Accounting$15,036$3,759-$18,795
Office Expenses$8,083$2,021-$10,104
Insurance$5,293$1,323-$6,616
Depreciation Depletion$1,716$429-$2,145
Total Functional Expenses$1,927,523$180,215$0$2,107,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,107,738
Total Expenses per Audited Statements$2,107,738
Total Expenses per Form 990$2,107,738
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
Obligation Under Lease$789,354
Due to Related Party$112,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 school'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 school'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 statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy High School Inc
EIN
20-1964964
Phone
4076564673
Address
1550 EAST CROWN POINT ROAD, OCOEE, FL 34761

Signing Officer

Name
Crystal Yoakum
Title
Director
Phone
4076564673
Signed
2024-12-20
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
0

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
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 finanacial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax returns for the past three tax years are subject to examination by tax authorities, and may change upon examination.”

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

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1546
IRS990/OtherRevenueTotalAmt0132550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182813
IRS990/OtherSalariesAndWagesGrp/TotalAmt01229142
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06895
IRS990/PayrollTaxesGrp/ProgramServicesAmt083157
IRS990/PayrollTaxesGrp/TotalAmt090052
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011330
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRYSTAL YOAKUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL OUTLAY
IRS990/ProgramServiceRevenueGrp/Desc2STATE SOURCES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL RECOGNITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01557817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0670115
IRS990/PYOtherRevenueAmt0470109
IRS990/PYProgramServiceRevenueAmt01766619
IRS990/PYRevenuesLessExpensesAmt0487223
IRS990/PYSalariesCompEmpBnftPaidAmt01357781
IRS990/PYTotalExpensesAmt02027896
IRS990/PYTotalRevenueAmt02515119
IRS990/ReconcilationRevenueExpnssAmt0-55430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01928930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026896
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102563
IRS990ScheduleD/ExpensesSubtotalAmt02107738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04377523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1772408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HOPE CHARTER SCHOOL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE - RIGHT TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0789354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt02052308
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 FINANACIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE TAX YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05149931
IRS990ScheduleD/TotalExpensesPerForm990Amt02107738
IRS990ScheduleD/TotalLiabilityAmt0902181
IRS990ScheduleD/TotalRevenuePerForm990Amt02052308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02052308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02107738
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 SCHOOL'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 SCHOOL'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 STATEMENTS 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/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOPE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL BOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0445 W AMELIA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11550 EAST CROWN POINT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OCOEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd134761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0HOPE CHARTER SCHOOL PURCHASED LAND WITH THE INTENTION OF LEASING THE LAND TO LEGACY HIGH SCHOOL. THE AGREEMENT INDICATES THAT THE AMOUNT WILL BE DETERMINED ANNUALLY. UNDER THE CURRENT AGREEMENT, RENT EXPENSES IS PAID TO HOPE CHARTER SCHOOL IN THE AMOUNT OF 216,000. THE SCHOOL AND HOPE CHARTER SCHOOL JOINTLY BORROWED 4,400,000 TO COLLATERALIZE THE LAND AND BUILDING. HOPE CHARTER SCHOOL PAYS CERTAIN COSTS ON BEHALF OF LEGACY HIGH SCHOOL. THESE COSTS ARE ALLOCATED ACCORDINGLY AND ARE REIMBURSED TO HOPE CHARTER SCHOOL. THERE IS APPROXIMATELY 113,000 PAYABLE TO HOPE CHARGER SCHOOL FOR ALLOCATED OPERATING COSTS IN THE CURRENT YEAR. LEGACY CHARTER SCHOOL AND HOPE CHARTER SCHOOL SHARE EMPLOYEES; AS SUCH LEGACY CHARTER SCHOOL REIMBURSES HOPE CHARTER SCHOOL FOR THEIR ALLOCATED PORTION OF EMPLOYEE EXPENSES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0216000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14377523
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2113000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOPE CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOPE CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04380908
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04377523
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05590589
IRS990/TotalAssetsEOYAmt05390005
IRS990/TotalAssetsGrp/BOYAmt05590589
IRS990/TotalAssetsGrp/EOYAmt05390005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01927523
IRS990/TotalFunctionalExpensesGrp/TotalAmt02107738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05496679

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