Civic Intelligence

Legacy High School Inc.

990 • Fiscal year 2022 • EIN 20-1964964

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 07, 2023

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

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.50x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,944,622

Down $102,946 (-2.0%) from 2021

Net Assets

Down

-$393,313

Down $56,353 (-17%) from 2021

Liabilities

Down

$5,337,935

Down $46,593 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Up

$2,138,427

Up $321,048 (+18%) from 2021

Expenses

Up

$2,194,780

Up $151,283 (+7.4%) from 2021

Net Income

Up

-$56,353

Up $169,765 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$4,944,622
Liabilities$5,337,935
Net Assets-$393,313
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$2,138,427
Expenses$2,194,780
Net Income-$56,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.0
Gross Receipts
$2,138,427
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$61,495$88,095▲ $26,600
Cash and Non-Interest-Bearing Accounts$118,499$28,929▼ $89,570
Pd in Cap Srpls Land Bldg Eqp Fund$16,560$16,560→ $0
Land, Buildings, and Equipment, Net$16,560$13,693▼ $2,867
Rtn Earn Endowment Incm Other Fnds$-353,520$-409,873▼ $56,353
Total Assets$5,047,568$4,944,622▼ $102,946
Other Assets Total$4,851,014$4,813,905▼ $37,109
Liabilities
Tax Exempt Bond Liabilities$5,049,637$4,601,288▼ $448,349
Other Liabilities$260,120$652,329▲ $392,209
Accounts Payable and Accrued Expenses$74,771$84,318▲ $9,547
Total Liabilities$5,384,528$5,337,935▼ $46,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$-336,960$-393,313▼ $56,353
Total Liabilities and Net Assets / Fund Balance$5,047,568$4,944,622▼ $102,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,674$174,169$175,843
Leasehold Improvements$12,019$31,884$43,903
Other Assets Org$4,813,905--
Compensation and Service Providers
Top Officer Pay39th percentile

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
$359,124
Program Service Revenue
$1,655,426
Investment Income
$1
Other Revenue
$123,876
All Other Contributions
$11,410
Change in Net Assets
$-56,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,427
Total Revenue per Audited Statements
$2,138,427
Total Revenue per Form 990
$2,138,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,897
Other Expenses$702,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,246,782$40,457-$1,287,239
Occupancy$173,427$43,357-$216,784
Other Employee Benefits$101,358$12,875-$114,233
Payroll Taxes$83,578$6,847-$90,425
All Other Expenses$66,463$10,314-$76,777
Fees for Services Other$59,248$6,683-$65,931
Fees for Services Management$30,413--$30,413
Other Expenses$30,126$203-$30,126
Fees for Services Accounting$14,200$3,550-$17,750
Office Expenses$6,267$1,567-$7,834
Depreciation Depletion$2,294$573-$2,867
Interest$1,228$307-$1,535
Conferences and Meetings$276$69-$345
Total Functional Expenses$2,067,978$126,802$0$2,194,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,194,780
Total Expenses per Audited Statements$2,194,780
Total Expenses per Form 990$2,194,780
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$438,928
Obligation Under Lease$213,401
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
2023-03-07
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
45
Volunteers
10

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 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 past three 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/PYOtherRevenueAmt064003
IRS990/PYProgramServiceRevenueAmt01669313
IRS990/PYRevenuesLessExpensesAmt0-226118
IRS990/PYSalariesCompEmpBnftPaidAmt01381243
IRS990/PYTotalExpensesAmt02043497
IRS990/PYTotalRevenueAmt01817379
IRS990/ReconcilationRevenueExpnssAmt0-56353
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IRS990/RelatedEntityInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01779303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-353520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-409873
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175843
IRS990ScheduleD/ExpensesSubtotalAmt02194780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04813905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HOPE CHARTER SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0438928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER LEASE
IRS990ScheduleD/RevenueSubtotalAmt02138427
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 PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04813905
IRS990ScheduleD/TotalExpensesPerForm990Amt02194780
IRS990ScheduleD/TotalLiabilityAmt0652329
IRS990ScheduleD/TotalRevenuePerForm990Amt02138427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02138427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02194780
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/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 AMELIA 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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05049637
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04601288
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05047568
IRS990/TotalAssetsEOYAmt04944622
IRS990/TotalAssetsGrp/BOYAmt05047568
IRS990/TotalAssetsGrp/EOYAmt04944622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359124
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02067978
IRS990/TotalFunctionalExpensesGrp/TotalAmt02194780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05384528
IRS990/TotalLiabilitiesEOYAmt05337935
IRS990/TotalLiabilitiesGrp/BOYAmt05384528
IRS990/TotalLiabilitiesGrp/EOYAmt05337935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-336960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-393313
IRS990/TotalProgramServiceExpensesAmt02067978
IRS990/TotalProgramServiceRevenueAmt01655426

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,944,622
Liabilities
$5,337,935
Net assets
-$393,313
Revenue
$2,138,427
Expenses
$2,194,780
Net income
-$56,353
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