Civic Intelligence

Central Florida Leadership Academy Charter School

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.

427 N Primrose DriveOrlando, FL 32803

www.cflacademy.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $138,978Liabilities 2011: $24,095Net Assets 2011: $114,8832011Assets 2012: $201,923Liabilities 2012: $27,969Net Assets 2012: $173,9542012Assets 2013: $340,916Liabilities 2013: $33,260Net Assets 2013: $307,6562013Assets 2014: $530,911Liabilities 2014: $47,479Net Assets 2014: $483,4322014Assets 2015: $596,469Liabilities 2015: $49,070Net Assets 2015: $547,3992015Assets 2016: $831,380Liabilities 2016: $46,536Net Assets 2016: $784,8442016Assets 2017: $980,441Liabilities 2017: $50,400Net Assets 2017: $930,0412017Assets 2018: $1,062,348Liabilities 2018: $49,191Net Assets 2018: $1,013,1572018Assets 2019: $977,153Liabilities 2019: $57,962Net Assets 2019: $919,1912019Assets 2020: $901,161Liabilities 2020: $226,632Net Assets 2020: $674,5292020Assets 2021: $934,866Liabilities 2021: $53,571Net Assets 2021: $881,2952021Assets 2022: $907,146Liabilities 2022: $158,609Net Assets 2022: $748,5372022Assets 2023: $734,759Liabilities 2023: $135,559Net Assets 2023: $599,2002023Assets 2024: $469,265Liabilities 2024: $124,545Net Assets 2024: $344,7202024Assets 2025: $416,253Liabilities 2025: $99,029Net Assets 2025: $317,2242025

Highlighted filing

2025

Assets$416,253
Liabilities$99,029
Net Assets$317,224

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $654,2682011Expenses 2012: $769,4652012Expenses 2013: $880,4262013Revenue 2014: $1,263,199Expenses 2014: $1,087,423Net Income 2014: $175,7762014Revenue 2015: $1,258,234Expenses 2015: $1,194,267Net Income 2015: $63,9672015Revenue 2016: $1,625,121Expenses 2016: $1,387,675Net Income 2016: $237,4462016Revenue 2017: $1,670,379Expenses 2017: $1,525,182Net Income 2017: $145,1972017Revenue 2018: $1,627,883Expenses 2018: $1,544,767Net Income 2018: $83,1162018Revenue 2019: $1,643,530Expenses 2019: $1,737,496Net Income 2019: -$93,9662019Revenue 2020: $1,168,284Expenses 2020: $1,412,946Net Income 2020: -$244,6622020Revenue 2021: $1,431,469Expenses 2021: $1,224,703Net Income 2021: $206,7662021Revenue 2022: $949,448Expenses 2022: $1,082,206Net Income 2022: -$132,7582022Revenue 2023: $984,880Expenses 2023: $1,134,217Net Income 2023: -$149,3372023Revenue 2024: $984,176Expenses 2024: $1,238,656Net Income 2024: -$254,4802024Revenue 2025: $1,130,524Expenses 2025: $1,158,020Net Income 2025: -$27,4962025

Highlighted filing

2025

Revenue$1,130,524
Expenses$1,158,020
Net Income-$27,496

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.13$1.16$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.34$0.98$1.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.60$0.98$1.13$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.95$1.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.43$1.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.23$0.67$1.17$1.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.64$1.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.63$1.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.67$1.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.63$1.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.26$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.26$1.09$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.11$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,130,524
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$16,538$16,378-
Leasehold Improvements$144,969$184,640-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clara WaltersDirector
Hal LitchfordDirector
Jean WilsonDirector
Kevin BallingerDirector
Maria CameronDirector
Pete FolchDirector
Jody LitchfordExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$198,608
Program Service Revenue
$921,968
Investment Income
$9,948
Other Revenue
$0
All Other Contributions
$71,572
Change in Net Assets
$-27,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,130,524
Total Revenue per Form 990
$1,130,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Lease Obligation Liability$69,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Section A, line 2

Executive Director, Jody Litchford, and Director, Hal Litchford, are husband and wife.

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

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.

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

Conflicts of interest that arise are reported in the annual accountability report to the department of education.

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

THE BOARD OF DIRECTORS APPROVES SALARIES FOR TOP MANAGEMENT AND KEY EMPLOYEES. Directors are not compensated.

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Central Florida Leadership Academy
EIN
26-4181718
Phone
4074802352
Address
427 N Primrose Drive, Orlando, FL 32803

Signing Officer

Name
Jody Litchford
Title
Executive Director
Phone
4074802352
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Litchford
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Mike Hess CPA PA
Address
1800 W Hibiscus Blvd Ste 133, Melbourne, FL 32901
Preparer
Mike Hess CPA
Phone
3217256151
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

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.

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029997
IRS990/AccountsReceivableGrp/BOYAmt031633
IRS990/AccountsReceivableGrp/EOYAmt05273
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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/AllOtherContributionsAmt071572
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017252
IRS990/AllOtherExpensesGrp/TotalAmt017252
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODY LITCHFORD
IRS990/BooksInCareOfDetail/PhoneNum04074802352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 N PRIMROSE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0320085
IRS990/CashNonInterestBearingGrp/EOYAmt0244026
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198608
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09948
IRS990/CYOtherExpensesAmt0385996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0921968
IRS990/CYRevenuesLessExpensesAmt0-27496
IRS990/CYSalariesCompEmpBnftPaidAmt0772024
IRS990/CYTotalExpensesAmt01158020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01130524
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02709
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021878
IRS990/DepreciationDepletionGrp/TotalAmt024587
IRS990/Desc0The 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0131253
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0136629
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0980486
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026365
IRS990/FeesForServicesAccountingGrp/TotalAmt033365
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042695
IRS990/FeesForServicesManagementGrp/TotalAmt042695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01924
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090217
IRS990/FeesForServicesOtherGrp/TotalAmt092141
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/PersonNm0JODY LITCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1HAL LITCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARA WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6Pete Folch
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0127036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01130524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025700
IRS990/InformationTechnologyGrp/TotalAmt025700
IRS990/InsuranceGrp/ProgramServicesAmt022116
IRS990/InsuranceGrp/TotalAmt022116
IRS990/InterestGrp/ManagementAndGeneralAmt03876
IRS990/InterestGrp/TotalAmt03876
IRS990/InvestmentIncomeGrp/ExclusionAmt09948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161507
IRS990/LandBldgEquipCostOrOtherBssAmt0362525
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0344720
IRS990/NetAssetsOrFundBalancesEOYAmt0317224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07480
IRS990/OccupancyGrp/ProgramServicesAmt037113
IRS990/OccupancyGrp/TotalAmt044593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083875
IRS990/OtherExpensesGrp/Desc0Student meals
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2repairs and maintenance
IRS990/OtherExpensesGrp/Desc3dues and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14269
IRS990/OtherExpensesGrp/ProgramServicesAmt029483
IRS990/OtherExpensesGrp/ProgramServicesAmt119404
IRS990/OtherExpensesGrp/ProgramServicesAmt217671
IRS990/OtherExpensesGrp/ProgramServicesAmt36710
IRS990/OtherExpensesGrp/TotalAmt029483
IRS990/OtherExpensesGrp/TotalAmt121538
IRS990/OtherExpensesGrp/TotalAmt217671
IRS990/OtherExpensesGrp/TotalAmt310979
IRS990/OtherLiabilitiesGrp/BOYAmt084599
IRS990/OtherLiabilitiesGrp/EOYAmt069032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09728
IRS990/PayrollTaxesGrp/ProgramServicesAmt042903
IRS990/PayrollTaxesGrp/TotalAmt052631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06973
IRS990/PensionPlanContributionsGrp/TotalAmt010402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05447
IRS990/PrincipalOfficerNm0Jody Litchford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0FEFP Funds (FL)
IRS990/ProgramServiceRevenueGrp/Desc1Class Size Reduction
IRS990/ProgramServiceRevenueGrp/Desc2Capital Outlay
IRS990/ProgramServiceRevenueGrp/Desc3Transportation Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37592
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09669
IRS990/PYOtherExpensesAmt0416470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0813109
IRS990/PYRevenuesLessExpensesAmt0-254480
IRS990/PYSalariesCompEmpBnftPaidAmt0822186
IRS990/PYTotalExpensesAmt01238656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0984176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0921968
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016378
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01158020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184640
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0329609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Obligation Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01130524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161507
IRS990ScheduleD/TotalExpensesPerForm990Amt01158020
IRS990ScheduleD/TotalLiabilityAmt069032
IRS990ScheduleD/TotalRevenuePerForm990Amt01130524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158020
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY THROUGH BROCHURES, LOCAL NEIGHBORHOOD EVENTS, OPEN HOUSES AND VIDEOS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES 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/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E - FINANCIAL AID OR GOVERNMENT ASSITANCE EXPLANATION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director, Jody Litchford, and Director, Hal Litchford, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2CONFLICTS OF INTEREST THAT ARISE ARE REPORTED IN THE ANNUAL ACCOUNTABILITY REPORT TO THE DEPARTMENT OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES SALARIES FOR TOP MANAGEMENT AND KEY EMPLOYEES. Directors are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Orange County School Board
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CFLA Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0843957541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0school board
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Funding the maintenance operation and expansion of charter schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0445 W Amelia Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1427 N Primrose Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Orlando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Orlando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469265
IRS990/TotalAssetsEOYAmt0416253
IRS990/TotalAssetsGrp/BOYAmt0469265
IRS990/TotalAssetsGrp/EOYAmt0416253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198608
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980486
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124545
IRS990/TotalLiabilitiesEOYAmt099029
IRS990/TotalLiabilitiesGrp/BOYAmt0124545
IRS990/TotalLiabilitiesGrp/EOYAmt099029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0980486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.