Civic Intelligence

Orangewood Christian School Inc

EIN 20-5639902 • 501(c)3 • Maitland, FL

Profile

Co-educational Christian college prepatory academic school program serving kindergarten through twelfth grade students in the Orlando, Florida area.

1300 W Maitland BlvdMaitland, FL 32751

www.orangewoodchristian.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.70x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$265,483

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,878,782

Up $336,971 (+1.5%) from 2023

Liabilities

Up

$12,862,381

Up $506,282 (+4.1%) from 2023

Net Assets

Down

$10,016,401

Down $169,311 (-1.7%) from 2023

Revenue

Up

$18,468,941

Up $160,701 (+0.9%) from 2023

Expenses

Up

$18,638,252

Up $2,504,359 (+16%) from 2023

Net Income

Down

-$169,311

Down $2,343,658 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $11,483,382Liabilities 2011: $9,715,802Net Assets 2011: $1,767,5802011Assets 2012: $11,568,452Liabilities 2012: $9,550,323Net Assets 2012: $2,018,1292012Assets 2013: $11,612,724Liabilities 2013: $9,337,465Net Assets 2013: $2,275,2592013Assets 2014: $11,676,611Liabilities 2014: $9,287,156Net Assets 2014: $2,389,4552014Assets 2015: $11,538,283Liabilities 2015: $9,069,764Net Assets 2015: $2,468,5192015Assets 2016: $11,611,248Liabilities 2016: $8,540,025Net Assets 2016: $3,071,2232016Assets 2017: $11,342,600Liabilities 2017: $7,811,725Net Assets 2017: $3,530,8752017Assets 2018: $11,399,013Liabilities 2018: $7,744,954Net Assets 2018: $3,654,0592018Assets 2019: $11,123,146Liabilities 2019: $7,160,934Net Assets 2019: $3,962,2122019Assets 2020: $11,325,863Liabilities 2020: $7,069,105Net Assets 2020: $4,256,7582020Assets 2021: $14,629,023Liabilities 2021: $6,994,762Net Assets 2021: $7,634,2612021Assets 2022: $17,485,812Liabilities 2022: $9,043,048Net Assets 2022: $8,442,7642022Assets 2023: $22,541,811Liabilities 2023: $12,356,099Net Assets 2023: $10,185,7122023Assets 2024: $22,878,782Liabilities 2024: $12,862,381Net Assets 2024: $10,016,4012024

Highlighted filing

2024

Assets$22,878,782
Liabilities$12,862,381
Net Assets$10,016,401

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,629,7882011Expenses 2012: $7,692,5432012Expenses 2013: $8,269,0002013Revenue 2014: $9,359,765Expenses 2014: $9,229,876Net Income 2014: $129,8892014Revenue 2015: $9,612,781Expenses 2015: $9,574,347Net Income 2015: $38,4342015Revenue 2016: $10,625,957Expenses 2016: $10,057,532Net Income 2016: $568,4252016Revenue 2017: $10,791,646Expenses 2017: $10,389,618Net Income 2017: $402,0282017Revenue 2018: $10,485,323Expenses 2018: $10,393,525Net Income 2018: $91,7982018Revenue 2019: $11,059,321Expenses 2019: $10,751,168Net Income 2019: $308,1532019Revenue 2020: $10,901,743Expenses 2020: $10,607,197Net Income 2020: $294,5462020Revenue 2021: $13,890,733Expenses 2021: $11,253,833Net Income 2021: $2,636,9002021Revenue 2022: $12,978,286Expenses 2022: $12,169,783Net Income 2022: $808,5032022Revenue 2023: $18,308,240Expenses 2023: $16,133,893Net Income 2023: $2,174,3472023Revenue 2024: $18,468,941Expenses 2024: $18,638,252Net Income 2024: -$169,3112024

Highlighted filing

2024

Revenue$18,468,941
Expenses$18,638,252
Net Income-$169,311

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$12.9$10.0$18.5$18.6$0.17
2023Summary only. Only limited summary data is available for this year.$22.5$12.4$10.2$18.3$16.1$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$9.04$8.44$13.0$12.2$0.81
2021Summary only. Only limited summary data is available for this year.$14.6$6.99$7.63$13.9$11.3$2.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.07$4.26$10.9$10.6$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$7.16$3.96$11.1$10.8$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.74$3.65$10.5$10.4$0.09
2017Summary only. Only limited summary data is available for this year.$11.3$7.81$3.53$10.8$10.4$0.40
2016Detailed filing. Detailed filing data is available for this year.$11.6$8.54$3.07$10.6$10.1$0.57
2015Detailed filing. Detailed filing data is available for this year.$11.5$9.07$2.47$9.61$9.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.7$9.29$2.39$9.36$9.23$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.34$2.28$8.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.55$2.02$7.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.72$1.77$7.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$10,530,307
Mission and Program Overview

Mission

Co-educational Christian college preparatory academic school program serving kindergarten through 12th grade students in the Orlando, Florida area.

Christian college prepatory academic school program serving K-12th grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,485,692$10,039,409▲ $553,717
Savings and Temporary Cash Investments$1,218,313$883,337▼ $334,976
Cash and Non-Interest-Bearing Accounts$397,302$290,334▼ $106,968
Accounts Receivable$211,049$168,459▼ $42,590
Prepaid Expenses and Deferred Charges$30,244$17,474▼ $12,770
Total Assets$11,342,600$11,399,013▲ $56,413
Liabilities
Tax Exempt Bond Liabilities$3,811,331$3,626,593▼ $184,738
Deferred Revenue$2,016,483$1,787,381▼ $229,102
Mortgage Notes Payable Secured by Investment Property$1,591,686$1,500,023▼ $91,663
Accounts Payable and Accrued Expenses$324,250$502,021▲ $177,771
Unsecured Notes Loans Payable$0$300,000▲ $300,000
Other Liabilities$67,975$28,936▼ $39,039
Total Liabilities$7,811,725$7,744,954▼ $66,771
Net Assets / Fund Balance
Unrestricted Net Assets$3,265,299$3,601,206▲ $335,907
Temporarily Rstr Net Assets$265,576$52,853▼ $212,723
Total Net Assets Fund Balance$3,530,875$3,654,059▲ $123,184
Total Liabilities and Net Assets / Fund Balance$11,342,600$11,399,013▲ $56,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,643,790$2,942,202$11,585,992
Equipment$356,788$1,298,535$1,655,323
Land$846,543-$846,543
Other Land Buildings$192,288$436,375$628,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gigi HarrisFinance DirectorFT$72,080$9,833$81,913
Tasha ElijahSecretary & Exec Admin AsstFT$32,870$20,802$53,672
Allyn WilliamsExecutive Director/Head of SchoolFT-$22,650$22,650

Board Members and Trustees

NameTitle
Bruce HomesPresident & Board Chair
Jeff Jakes part yearDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Vista ConstructorsConstruction ServicesPO Box 160245, Altamonte Springs, FL 32716$498,210
Medley ConstructionConstruction Services32132 Hickory Lane, Sorrento, FL 32776$116,949
Revenue and Support

Revenue Composition

Contributions and Grants
$382,006
Program Service Revenue
$10,035,360
Investment Income
$3,887
Other Revenue
$64,070
All Other Contributions
$310,631
Change in Net Assets
$91,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,294,373
Other Expenses$2,902,547
Grants and Similar Amounts Paid$1,196,605
Total Fundraising Expense$189,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,728,964$966,904$114,384$4,810,252
Grants to Domestic Individuals$1,196,605--$1,196,605
Other Employee Benefits$670,666$159,283$8,383$838,332
Occupancy$582,673$37,192-$619,865
Depreciation Depletion$527,962$33,700-$561,662
Payroll Taxes$303,535$72,090$3,794$379,419
Advertising$378,073--$378,073
Interest$204,640$13,062-$217,702
Current Officers, Directors, Trustees, and Key Employees$112,842$26,800$1,411$141,053
Pension Plan Contributions$100,254$23,810$1,253$125,317
Office Expenses$63,674$22,740$4,548$90,962
Information Technology$79,551--$79,551
Fees for Services Other-$63,045-$63,045
Fees for Services Accounting-$46,064-$46,064
Fees for Services Legal-$31,592-$31,592
Conferences and Meetings$25,573--$25,573
Other Expenses$21,569$31,081$55,895$21,569
Total Functional Expenses$8,676,494$1,527,363$189,668$10,393,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,054
Fundraising Direct Expenses$44,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$180,429$109,054$24,584$84,470
Total Events$180,429$109,054$44,984$64,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$28,936

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOrange County Industrial Development Authority2007-10-31$5,500,000New educational facility counstruction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000--$107,126

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

The Governing Commission of Orangewood Church, PCA shall fill any vacancy of a permanent seat occurring on the board of trustees.

Form 990, Part VI, Section A, line 7B

The Governing Commission of Orangewood Church, PCA must approve any other non-permanent trustees who are nominated by the Permanent Trustees, holds the authority to remove any Permanent Trustee, and must approve any amendment made to the School's Bylaws or Articles of Incorporation.

Form 990, Part VI, Section A, line 8B

The School does not have any committees with authority to act on behalf of the governing body. This question was answered "no" in accordance with the instructions.

Form 990, Part VI, Section B, line 11B

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

The board of trustees and officers of the organization annually sign a statement which affirms the following: I) Has received a copy of the corporation's conflict of interest policy II) Has read and understands the policy III) Has agreed and comply with the policy IV) Understands the organization is a charitable organization and engages primarily in activities which accomplish one or more of its tax exempt purposes. The signed statements are reviewed by the Chairman of the School Board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Section B, line 15B

Question 15a - The organization does not compensate any top management official. Therefore, these lines were answered no in accordance with the instructions. Question 15b - The Executive Director/Head of School approves all of other officers' compensation. Comparability data is used and the approval process is documented.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Part VII, Section A and Part IX, Line 5:

Compensation and benefits paid to Allyn Williams from a related organization is reported in Part VII, Section A, column (E) and (F). The School reimburses the related organization for a portion of his compensation and benefits. This reimbursement is included in Part IX, line 5.

Filing and Contact Details

Filer

Filer Name
Orangewood Christian School Inc
EIN
20-5639902
Phone
4073390223
Address
1300 W Maitland Blvd, Maitland, FL 32751

Signing Officer

Name
Allyn Williams
Title
Executive Director
Phone
4073390223
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyn Williams
Formed
2006
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
216
Volunteers
42

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway STE 130, Lawrenceville, GA 30043
Preparer
David C Moja
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Value of Interest Rate Swap 31,386.

Form 990, Part XII, Line 2C:

The organization's Executive Director and Director of Finance assume responsibility for oversight of the review of its financial statements and selection of its independent accountant. This process has not changed since the prior year.

Raw XML AppendixShowing 400 of 628 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0324250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0502021
IRS990/AccountsReceivableGrp/BOYAmt0211049
IRS990/AccountsReceivableGrp/EOYAmt0168459
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Christian college prepatory academic school program serving K-12th grade students.
IRS990/AdvertisingGrp/ProgramServicesAmt0378073
IRS990/AdvertisingGrp/TotalAmt0378073
IRS990/AllOtherContributionsAmt0310631
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gigi Harris
IRS990/BooksInCareOfDetail/PhoneNum04073390223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 W Maitland Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Maitland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032751
IRS990/BusinessRlnWithFamMemInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0397302
IRS990/CashNonInterestBearingGrp/EOYAmt0290334
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01411
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112842
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141053
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025573
IRS990/ConferencesMeetingsGrp/TotalAmt025573
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0498210
IRS990/ContractorCompensationGrp/CompensationAmt1116949
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 160245
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt132132 Hickory Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Altamonte Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Sorrento
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Medley Construction
IRS990/ContractorCompensationGrp/ServicesDesc0Construction Services
IRS990/ContractorCompensationGrp/ServicesDesc1Construction Services
IRS990/ContriRptFundraisingEventAmt071375
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt01196605
IRS990/CYInvestmentIncomeAmt03887
IRS990/CYOtherExpensesAmt02902547
IRS990/CYOtherRevenueAmt064070
IRS990/CYProgramServiceRevenueAmt010035360
IRS990/CYRevenuesLessExpensesAmt091798
IRS990/CYSalariesCompEmpBnftPaidAmt06294373
IRS990/CYTotalExpensesAmt010393525
IRS990/CYTotalFundraisingExpenseAmt0189668
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010485323
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02016483
IRS990/DeferredRevenueGrp/EOYAmt01787381
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033700
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0527962
IRS990/DepreciationDepletionGrp/TotalAmt0561662
IRS990/Desc0Provide a private Christian education to approximately 700 students in grades kindergarten through 12th.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt08676494
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046064
IRS990/FeesForServicesAccountingGrp/TotalAmt046064
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031592
IRS990/FeesForServicesLegalGrp/TotalAmt031592
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063045
IRS990/FeesForServicesOtherGrp/TotalAmt063045
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191856
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49833
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Homes
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Jakes part year
IRS990/Form990PartVIISectionAGrp/PersonNm2Allyn Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Tasha Elijah
IRS990/Form990PartVIISectionAGrp/PersonNm4Gigi Harris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt472080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt196558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2152930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director/Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary & Exec Admin Asst
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071375
IRS990/FundraisingDirectExpensesAmt044984
IRS990/FundraisingGrossIncomeAmt0109054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01196605
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01196605
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01196605
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010530307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt079551
IRS990/InformationTechnologyGrp/TotalAmt079551
IRS990/InterestGrp/ManagementAndGeneralAmt013062
IRS990/InterestGrp/ProgramServicesAmt0204640
IRS990/InterestGrp/TotalAmt0217702
IRS990/InvestmentIncomeGrp/ExclusionAmt03887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04677112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09485692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010039409
IRS990/LandBldgEquipCostOrOtherBssAmt014716521
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Co-educational Christian college prepatory academic school program serving kindergarten through 12th grade students in the Orlando, Florida area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01591686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500023
IRS990/NetAssetsOrFundBalancesBOYAmt03530875
IRS990/NetAssetsOrFundBalancesEOYAmt03654059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037192
IRS990/OccupancyGrp/ProgramServicesAmt0582673
IRS990/OccupancyGrp/TotalAmt0619865
IRS990/OfficeExpensesGrp/FundraisingAmt04548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022740
IRS990/OfficeExpensesGrp/ProgramServicesAmt063674
IRS990/OfficeExpensesGrp/TotalAmt090962
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt031386
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0670666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0838332
IRS990/OtherExpensesGrp/Desc0Educational Services
IRS990/OtherExpensesGrp/Desc1Development
IRS990/OtherExpensesGrp/Desc2Bad Debt Expenses
IRS990/OtherExpensesGrp/Desc3Athletic Expenses
IRS990/OtherExpensesGrp/FundraisingAmt055895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031081
IRS990/OtherExpensesGrp/ProgramServicesAmt0679913
IRS990/OtherExpensesGrp/ProgramServicesAmt121569
IRS990/OtherExpensesGrp/TotalAmt0679913
IRS990/OtherExpensesGrp/TotalAmt155895
IRS990/OtherExpensesGrp/TotalAmt231081
IRS990/OtherExpensesGrp/TotalAmt321569
IRS990/OtherLiabilitiesGrp/BOYAmt067975
IRS990/OtherLiabilitiesGrp/EOYAmt028936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0966904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03728964
IRS990/OtherSalariesAndWagesGrp/TotalAmt04810252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303535
IRS990/PayrollTaxesGrp/TotalAmt0379419
IRS990/PensionPlanContributionsGrp/FundraisingAmt01253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100254
IRS990/PensionPlanContributionsGrp/TotalAmt0125317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017474
IRS990/PrincipalOfficerNm0Allyn Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Extra Curricular Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09263592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1712232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09263592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1712232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01206093
IRS990/PYInvestmentIncomeAmt03699
IRS990/PYOtherExpensesAmt02689238
IRS990/PYOtherRevenueAmt040843
IRS990/PYProgramServiceRevenueAmt010063232
IRS990/PYRevenuesLessExpensesAmt0402028
IRS990/PYSalariesCompEmpBnftPaidAmt06494287
IRS990/PYTotalExpensesAmt010389618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010791646
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010035360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01218313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising Event Income - 2013 Amount: $ 117,496. 2014 Amount: $ 87,350. 2015 Amount: $ 111,357. 2016 Amount: $ 92,721. 2017 Amount: $ 109,054.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02075937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048600351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0517978
IRS990ScheduleA/PublicSupportCY170Pct00.51680
IRS990ScheduleA/PublicSupportPY170Pct00.48910
IRS990ScheduleA/PublicSupportTotal170Amt01348685
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0727252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02075937
IRS990ScheduleA/TotalSupportAmt02609812
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08643790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02942202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011585992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01298535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01655323
IRS990ScheduleD/LandGrp/BookValueAmt0846543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0628663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010039409
IRS990ScheduleD/TotalLiabilityAmt028936
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Website & newspaper ad posted during registration & solicitation period
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044984
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024584
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01196605
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid & Discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0260
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Financial assistance is determined by an outside agency (FAST) who processes all applications utilizing their online application and the applicant's tax return. This determination is provided to us and the financial aid committee reviews the information to determine the award. Award can be less than the amount recommended, and in some cases more depending on circumstances outlined. Assistance is credited directly to the student's account.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

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