Civic Intelligence

Legacy High School Inc.

990 • Fiscal year 2016 • EIN 20-1964964

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
1550 East Crown Point RoadOcoee, FL 34761

(407) 656-4673

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$100,807

Down $47,884 (-32%) from 2015

Net Assets

Down

$39,852

Down $53,854 (-57%) from 2015

Liabilities

Up

$60,955

Up $5,970 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$1,279,254

Up $64,503 (+5.3%) from 2015

Expenses

Up

$1,333,108

Up $12,412 (+0.9%) from 2015

Net Income

Up

-$53,854

Up $52,091 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$100,807
Liabilities$60,955
Net Assets$39,852
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$1,279,254
Expenses$1,333,108
Net Income-$53,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$1,279,254
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$62,345$48,898▼ $13,447
Land, Buildings, and Equipment, Net$39,888$26,371▼ $13,517
Pd in Cap Srpls Land Bldg Eqp Fund$39,888$26,371▼ $13,517
Accounts Receivable$32,458$25,538▼ $6,920
Prepaid Expenses and Deferred Charges$14,000--
Rtn Earn Endowment Incm Other Fnds$53,818$13,481▼ $40,337
Total Assets$148,691$100,807▼ $47,884
Liabilities
Other Liabilities$28,073$34,144▲ $6,071
Accounts Payable and Accrued Expenses$26,912$26,811▼ $101
Total Liabilities$54,985$60,955▲ $5,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,706$39,852▼ $53,854
Total Liabilities and Net Assets / Fund Balance$148,691$100,807▼ $47,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,129$158,942$166,071
Leasehold Improvements$19,242$16,744$35,986
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,485
Program Service Revenue
$1,150,884
Investment Income
$0
Other Revenue
$115,885
All Other Contributions
$12,485
Change in Net Assets
$-53,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,254
Total Revenue per Audited Statements
$1,279,254
Total Revenue per Form 990
$1,279,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,162
Other Expenses$551,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,338$25,168-$695,506
Occupancy$128,878$32,219-$161,097
Payroll Taxes$59,138$3,201-$62,339
Other Employee Benefits$21,565$1,752-$23,317
All Other Expenses$19,636$1,925-$21,561
Fees for Services Management$21,558--$21,558
Fees for Services Accounting$13,178$3,295-$16,473
Depreciation Depletion$12,156$1,361-$13,517
Other Expenses$8,068$2,906-$10,974
Insurance$4,539$3,755-$8,294
Travel-$3,269-$3,269
Conferences and Meetings$1,724$431-$2,155
Total Functional Expenses$1,228,838$104,270$0$1,333,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,333,108
Total Expenses per Audited Statements$1,333,108
Total Expenses per Form 990$1,333,108
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$34,144
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 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
2016-11-14
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
36
Volunteers
129

Preparer

Firm
Grennan Fender Mccrady Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
Stacy Mccrady
Phone
4078964931
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 positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax return for the past three years 2014, 2013 and 2012 are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 459 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/BOYAmt026912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026811
IRS990/AccountsReceivableGrp/BOYAmt032458
IRS990/AccountsReceivableGrp/EOYAmt025538
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE STUDENTS' LEARNING WITH THE USE OF DIFFERENT AND INNOVATIVE LEARNING METHODS.
IRS990/AllOtherContributionsAmt012485
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019636
IRS990/AllOtherExpensesGrp/TotalAmt021561
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRYSTAL YOAKUM
IRS990/BooksInCareOfDetail/PhoneNum04076564673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 EAST CROWN POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCOEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034761
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062345
IRS990/CashNonInterestBearingGrp/EOYAmt048898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0431
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01724
IRS990/ConferencesMeetingsGrp/TotalAmt02155
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012485
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0551946
IRS990/CYOtherRevenueAmt0115885
IRS990/CYProgramServiceRevenueAmt01150884
IRS990/CYRevenuesLessExpensesAmt0-53854
IRS990/CYSalariesCompEmpBnftPaidAmt0781162
IRS990/CYTotalExpensesAmt01333108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01279254
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01361
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012156
IRS990/DepreciationDepletionGrp/TotalAmt013517
IRS990/Desc0THE SCHOOL PROVIDES AN INNOVATIVE BASED LEARNING FOR STUDENTS IN GRADES 9-12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01228838
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03295
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013178
IRS990/FeesForServicesAccountingGrp/TotalAmt016473
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021558
IRS990/FeesForServicesManagementGrp/TotalAmt021558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA BURDUE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRI BOUSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY CROSSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC CLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN MCAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm6FREYA DASILVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01279254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03755
IRS990/InsuranceGrp/ProgramServicesAmt04539
IRS990/InsuranceGrp/TotalAmt08294
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026371
IRS990/LandBldgEquipCostOrOtherBssAmt0202057
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02683
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02683
IRS990/MissionDesc0TO IMPROVE STUDENTS' LEARNING WITH THE USE OF DIFFERENT AND INNOVATIVE LEARNING METHODS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093706
IRS990/NetAssetsOrFundBalancesEOYAmt039852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032219
IRS990/OccupancyGrp/ProgramServicesAmt0128878
IRS990/OccupancyGrp/TotalAmt0161097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023317
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FFE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22906
IRS990/OtherExpensesGrp/ProgramServicesAmt0114349
IRS990/OtherExpensesGrp/ProgramServicesAmt1118604
IRS990/OtherExpensesGrp/ProgramServicesAmt235107
IRS990/OtherExpensesGrp/ProgramServicesAmt38068
IRS990/OtherExpensesGrp/TotalAmt0137290
IRS990/OtherExpensesGrp/TotalAmt1118604
IRS990/OtherExpensesGrp/TotalAmt237154
IRS990/OtherExpensesGrp/TotalAmt310974
IRS990/OtherLiabilitiesGrp/BOYAmt028073
IRS990/OtherLiabilitiesGrp/EOYAmt034144
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0SPORTS AND DANCE
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REFUND
IRS990/OtherRevenueMiscGrp/Desc2STUDENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096827
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18506
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27869
IRS990/OtherRevenueTotalAmt0115885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695506
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03201
IRS990/PayrollTaxesGrp/ProgramServicesAmt059138
IRS990/PayrollTaxesGrp/TotalAmt062339
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt039888
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt026371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014000
IRS990/PrincipalOfficerNm0CRYSTAL YOAKUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL OUTLAY
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL RECOGNITION
IRS990/ProgramServiceRevenueGrp/Desc3TEACHER LEAD
IRS990/ProgramServiceRevenueGrp/Desc4STATE SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01078004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01078004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0538921
IRS990/PYOtherRevenueAmt0105149
IRS990/PYProgramServiceRevenueAmt01096048
IRS990/PYRevenuesLessExpensesAmt0-105945
IRS990/PYSalariesCompEmpBnftPaidAmt0781775
IRS990/PYTotalExpensesAmt01320696
IRS990/PYTotalRevenueAmt01214751
IRS990/ReconcilationRevenueExpnssAmt0-53854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01266769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013481
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166071
IRS990ScheduleD/ExpensesSubtotalAmt01333108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt01279254
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 POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURN FOR THE PAST THREE YEARS 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026371
IRS990ScheduleD/TotalExpensesPerForm990Amt01333108
IRS990ScheduleD/TotalLiabilityAmt034144
IRS990ScheduleD/TotalRevenuePerForm990Amt01279254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01279254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333108
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 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/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOPE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CORNERSTONE CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
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/AddressLine1Txt0445 W AMEILA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11550 EAST CROWN POINT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21550 EAST CROWN POINT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OCOEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OCOEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd134761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd234761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0159000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt234144
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CORNERSTONE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DUE 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/TotalAssetsBOYAmt0148691
IRS990/TotalAssetsEOYAmt0100807
IRS990/TotalAssetsGrp/BOYAmt0148691
IRS990/TotalAssetsGrp/EOYAmt0100807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012485
IRS990/TotalEmployeeCnt036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,807
Liabilities
$60,955
Net assets
$39,852
Revenue
$1,279,254
Expenses
$1,333,108
Net income
-$53,854
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