Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 26-4181718 • 501(c)3 • Orlando, FL
Profile
The mission of the central florida leadership academy (cfla) is to provide rigorous college preparatory academics in combination with after-school activities and family based character education in an environment that changes attitudes and develops leaders, enabling each student to achieve his or her best.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$416,253
Down $53,012 (-11%) from 2024
Liabilities
Down$99,029
Down $25,516 (-20%) from 2024
Net Assets
Down$317,224
Down $27,496 (-8.0%) from 2024
Revenue
Up$1,130,524
Up $146,348 (+15%) from 2024
Expenses
Down$1,158,020
Down $80,636 (-6.5%) from 2024
Net Income
Up-$27,496
Up $226,984 (+89%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the central florida leadership academy (cfla) is to provide rigorous college preparatory academics in combination with after-school activities and family based character education in an environment that changes attitudes and develops leaders, enabling each student to achieve his or her best.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $320,085 | $244,026 | ▼ $76,059 |
| Land, Buildings, and Equipment, Net | $103,631 | $161,507 | ▲ $57,876 |
| Prepaid Expenses and Deferred Charges | $13,916 | $5,447 | ▼ $8,469 |
| Accounts Receivable | $31,633 | $5,273 | ▼ $26,360 |
| Total Assets | $469,265 | $416,253 | ▼ $53,012 |
| Liabilities | |||
| Other Liabilities | $84,599 | $69,032 | ▼ $15,567 |
| Accounts Payable and Accrued Expenses | $39,946 | $29,997 | ▼ $9,949 |
| Total Liabilities | $124,545 | $99,029 | ▼ $25,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $213,467 | $180,595 | ▼ $32,872 |
| Net Assets With Donor Restrictions | $131,253 | $136,629 | ▲ $5,376 |
| Total Net Assets Fund Balance | $344,720 | $317,224 | ▼ $27,496 |
| Total Liabilities and Net Assets / Fund Balance | $469,265 | $416,253 | ▼ $53,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,538 | $16,378 | - |
| Leasehold Improvements | $144,969 | $184,640 | - |
| Name | Title |
|---|---|
| Clara Walters | Director |
| Hal Litchford | Director |
| Jean Wilson | Director |
| Kevin Ballinger | Director |
| Maria Cameron | Director |
| Pete Folch | Director |
| Jody Litchford | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $772,024 |
| Other Expenses | $385,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $506,782 | $118,334 | - | $625,116 |
| Fees for Services Other | $90,217 | $1,924 | - | $92,141 |
| Other Employee Benefits | $67,224 | $16,651 | - | $83,875 |
| Payroll Taxes | $42,903 | $9,728 | - | $52,631 |
| Occupancy | $37,113 | $7,480 | - | $44,593 |
| Fees for Services Management | $42,695 | - | - | $42,695 |
| Fees for Services Accounting | $26,365 | $7,000 | - | $33,365 |
| Information Technology | $25,700 | - | - | $25,700 |
| Depreciation Depletion | $21,878 | $2,709 | - | $24,587 |
| Insurance | $22,116 | - | - | $22,116 |
| All Other Expenses | $17,252 | - | - | $17,252 |
| Other Expenses | $6,710 | $4,269 | - | $10,979 |
| Pension Plan Contributions | $6,973 | $3,429 | - | $10,402 |
| Interest | - | $3,876 | - | $3,876 |
| Total Functional Expenses | $980,486 | $177,534 | $0 | $1,158,020 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,158,020 |
| Total Expenses per Audited Statements | $1,158,020 |
| Total Expenses per Form 990 | $1,158,020 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligation Liability | $69,032 |
“Executive Director, Jody Litchford, and Director, Hal Litchford, are husband and wife.”
“A copy of form 990 is given to the executive director and the board of directors for review prior to filing with the internal revenue service.”
“Conflicts of interest that arise are reported in the annual accountability report to the department of education.”
“THE BOARD OF DIRECTORS APPROVES SALARIES FOR TOP MANAGEMENT AND KEY EMPLOYEES. Directors are not compensated.”
“All governing documents, conflict of interest policies and financial statements are available to the public upon request.”
“The school is exempt from Federal tax under Section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Central Florida Leadership Academy (CFLA) is to provide rigorous college preparatory academics in combination with after-school activities and family based character education in an environment that changes attitudes and develops leaders, enabling each student to achieve his or her best. |
| IRS990/AllOtherContributionsAmt | 0 | 71572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODY LITCHFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4074802352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 427 N PRIMROSE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 320085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244026 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 198608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9948 |
| IRS990/CYOtherExpensesAmt | 0 | 385996 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 921968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 772024 |
| IRS990/CYTotalExpensesAmt | 0 | 1158020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1130524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24587 |
| IRS990/Desc | 0 | The mission of the Central Florida Leadership Academy (CFLA) is to provide rigorous college preparatory academics in combination with after-school activities and family based character education in an environment that changes attitudes and develops leaders, enabling each student to achieve his or her best. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131253 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136629 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 980486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33365 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 42695 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 42695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92141 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODY LITCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAL LITCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maria Cameron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARA WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN BALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pete Folch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 127036 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1130524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25700 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22116 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3876 |
| IRS990/InterestGrp/TotalAmt | 0 | 3876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9948 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 362525 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Central Florida Leadership Academy (CFLA) is to provide rigorous college preparatory academics in combination with after-school activities and family based character education in an environment that changes attitudes and develops leaders, enabling each student to achieve his or her best. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 344720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 213467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180595 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83875 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | dues and fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 506782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625116 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52631 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13916 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5447 |
| IRS990/PrincipalOfficerNm | 0 | Jody Litchford |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEFP Funds (FL) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Class Size Reduction |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Capital Outlay |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Transportation Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 763979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 763979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7592 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9669 |
| IRS990/PYOtherExpensesAmt | 0 | 416470 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 813109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -254480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 822186 |
| IRS990/PYTotalExpensesAmt | 0 | 1238656 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 984176 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 921968 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16378 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 32916 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1158020 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 144969 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 184640 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 329609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Obligation Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1130524 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The school is exempt from Federal tax under Section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to 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/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161507 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1158020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69032 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1130524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1130524 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1158020 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY THROUGH BROCHURES, LOCAL NEIGHBORHOOD EVENTS, OPEN HOUSES AND VIDEOS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCH E - FINANCIAL AID OR GOVERNMENT ASSITANCE EXPLANATION |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director, Jody Litchford, and Director, Hal Litchford, are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST THAT ARISE ARE REPORTED IN THE ANNUAL ACCOUNTABILITY REPORT TO THE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES SALARIES FOR TOP MANAGEMENT AND KEY EMPLOYEES. Directors are not compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Orange County School Board |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CFLA Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 843957541 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | school board |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Funding the maintenance operation and expansion of charter schools |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 445 W Amelia Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 427 N Primrose Drive |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Orlando |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Orlando |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32801 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 32803 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 469265 |
| IRS990/TotalAssetsEOYAmt | 0 | 416253 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 469265 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 416253 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 198608 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 980486 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1158020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 124545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99029 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 124545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99029 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 344720 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 317224 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 980486 |
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