Civic Intelligence

Central Florida Leadership Academy Charter School

990 • Fiscal year 2019 • EIN 26-4181718

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization ProfileWWW.CFLACADEMY.ORG
427 N Primrose DriveOrlando, FL 32803

(407) 480-2352

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$977,153

Down $85,195 (-8.0%) from 2018

Net Assets

Down

$919,191

Down $93,966 (-9.3%) from 2018

Liabilities

Up

$57,962

Up $8,771 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

Up

$1,643,530

Up $15,647 (+1.0%) from 2018

Expenses

Up

$1,737,496

Up $192,729 (+12%) from 2018

Net Income

Down

-$93,966

Down $177,082 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$977,153
Liabilities$57,962
Net Assets$919,191
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,643,530
Expenses$1,737,496
Net Income-$93,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.2
Gross Receipts
$1,643,530
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$1,010,527$928,103▼ $82,424
Land, Buildings, and Equipment, Net$41,544$38,661▼ $2,883
Other Notes and Loans Receivable, Net$3,110$7,278▲ $4,168
Prepaid Expenses and Deferred Charges$6,188$3,111▼ $3,077
Accounts Receivable$979--
Total Assets$1,062,348$977,153▼ $85,195
Liabilities
Accounts Payable and Accrued Expenses$49,191$57,962▲ $8,771
Total Liabilities$49,191$57,962▲ $8,771
Net Assets / Fund Balance
Unrestricted Net Assets$902,104$811,067▼ $91,037
Temporarily Rstr Net Assets$111,053$108,124▼ $2,929
Total Net Assets Fund Balance$1,013,157$919,191▼ $93,966
Total Liabilities and Net Assets / Fund Balance$1,062,348$977,153▼ $85,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,661$133,263$171,924
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Clara WaltersDirector
Hal LitchfordDirector
Jean WilsonDirector
Kathleen RussellDirector
Jody LitchfordExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$49,216
Program Service Revenue
$1,593,922
Investment Income
$392
Other Revenue
$0
All Other Contributions
$49,216
Change in Net Assets
$-93,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,530
Total Revenue per Audited Statements
$1,643,530
Total Revenue per Form 990
$1,643,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,385
Other Expenses$646,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,192$114,274-$935,466
All Other Expenses$177,467$1,827-$179,294
Occupancy$90,143$22,536-$112,679
Other Employee Benefits$70,127$5,522-$75,649
Fees for Services Management$70,638--$70,638
Payroll Taxes$42,992$27,017-$70,009
Fees for Services Accounting$26,320$6,580-$32,900
Other Expenses$25,116$903-$26,019
Insurance$17,189$4,297-$21,486
Pension Plan Contributions$8,684$1,577-$10,261
Depreciation Depletion$9,790--$9,790
Travel$2,463$616-$3,079
Office Expenses$704$176-$880
Total Functional Expenses$1,543,541$193,955$0$1,737,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,737,496
Total Expenses per Audited Statements$1,737,496
Total Expenses per Form 990$1,737,496
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves salaries for directors, top managment and key employees.”

Form 990, Page 6, Part VI, 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
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Litchford
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
20

Preparer

Firm
Grennan Fender Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801
Preparer
Mike Hess CPA
Phone
4078964931
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Other purchased services 24,619 0 0 professional & technical 24,181 0 0 student activities 22,399 0 0 meals 18,463 0 0 textbooks 17,747 0 0 it services 17,102 0 0 marketing 15,466 0 0 safe school services 13,232 0 0 software 10,797 0 0 repairs and maintenance 7,309 1,827 0 dues and fees 4,638 0 0 seminar 980 0 0 staff awards 534 0 0 total 177,467 1,827 0”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057962
IRS990/AccountsReceivableGrp/BOYAmt0979
IRS990/ActivitiesConductedPrtshpInd0false
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/AllOtherContributionsAmt049216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01827
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0177467
IRS990/AllOtherExpensesGrp/TotalAmt0179294
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JODY LITCHFORD
IRS990/BooksInCareOfDetail/PhoneNum04074802352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 N PRIMROSE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01010527
IRS990/CashNonInterestBearingGrp/EOYAmt0928103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0392
IRS990/CYOtherExpensesAmt0646111
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01593922
IRS990/CYRevenuesLessExpensesAmt0-93966
IRS990/CYSalariesCompEmpBnftPaidAmt01091385
IRS990/CYTotalExpensesAmt01737496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01643530
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09790
IRS990/DepreciationDepletionGrp/TotalAmt09790
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01543541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06580
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026320
IRS990/FeesForServicesAccountingGrp/TotalAmt032900
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt070638
IRS990/FeesForServicesManagementGrp/TotalAmt070638
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY LITCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1HAL LITCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARA WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01643530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04297
IRS990/InsuranceGrp/ProgramServicesAmt017189
IRS990/InsuranceGrp/TotalAmt021486
IRS990/InvestmentIncomeGrp/ExclusionAmt0392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038661
IRS990/LandBldgEquipCostOrOtherBssAmt0171924
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01013157
IRS990/NetAssetsOrFundBalancesEOYAmt0919191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022536
IRS990/OccupancyGrp/ProgramServicesAmt090143
IRS990/OccupancyGrp/TotalAmt0112679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OfficeExpensesGrp/ProgramServicesAmt0704
IRS990/OfficeExpensesGrp/TotalAmt0880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075649
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER HARDWARE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1903
IRS990/OtherExpensesGrp/ProgramServicesAmt0119646
IRS990/OtherExpensesGrp/ProgramServicesAmt134522
IRS990/OtherExpensesGrp/ProgramServicesAmt226548
IRS990/OtherExpensesGrp/ProgramServicesAmt325116
IRS990/OtherExpensesGrp/TotalAmt0119646
IRS990/OtherExpensesGrp/TotalAmt143152
IRS990/OtherExpensesGrp/TotalAmt226548
IRS990/OtherExpensesGrp/TotalAmt326019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935466
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07278
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027017
IRS990/PayrollTaxesGrp/ProgramServicesAmt042992
IRS990/PayrollTaxesGrp/TotalAmt070009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08684
IRS990/PensionPlanContributionsGrp/TotalAmt010261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03111
IRS990/PrincipalOfficerNm0JODY LITCHFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FEFP FUNDS (FL)
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL OUTLAY (FL)
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FUNDING (FL)
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL RECOGNITION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4DISPLACED STUDENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01412755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01412755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0519479
IRS990/PYProgramServiceRevenueAmt01605985
IRS990/PYRevenuesLessExpensesAmt083116
IRS990/PYSalariesCompEmpBnftPaidAmt01025288
IRS990/PYTotalExpensesAmt01544767
IRS990/PYTotalRevenueAmt01627883
IRS990/ReconcilationRevenueExpnssAmt0-93966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01593922
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01737496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171924
IRS990ScheduleD/RevenueSubtotalAmt01643530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038661
IRS990ScheduleD/TotalExpensesPerForm990Amt01737496
IRS990ScheduleD/TotalRevenuePerForm990Amt01643530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01643530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01737496
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES IT'S RACIALLY NON-DISCRIMINATORY POLICY THROUGH BROCHURES, NEWSPAPER, 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 PEROIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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 DIRECTORS, TOP MANAGMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PURCHASED SERVICES 24,619 0 0 PROFESSIONAL & TECHNICAL 24,181 0 0 STUDENT ACTIVITIES 22,399 0 0 MEALS 18,463 0 0 TEXTBOOKS 17,747 0 0 IT SERVICES 17,102 0 0 MARKETING 15,466 0 0 SAFE SCHOOL SERVICES 13,232 0 0 SOFTWARE 10,797 0 0 REPAIRS AND MAINTENANCE 7,309 1,827 0 DUES AND FEES 4,638 0 0 SEMINAR 980 0 0 STAFF AWARDS 534 0 0 TOTAL 177,467 1,827 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL BOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0445 W AMELIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111053
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108124
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062348
IRS990/TotalAssetsEOYAmt0977153
IRS990/TotalAssetsGrp/BOYAmt01062348
IRS990/TotalAssetsGrp/EOYAmt0977153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049216
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01543541
IRS990/TotalFunctionalExpensesGrp/TotalAmt01737496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049191
IRS990/TotalLiabilitiesEOYAmt057962
IRS990/TotalLiabilitiesGrp/BOYAmt049191
IRS990/TotalLiabilitiesGrp/EOYAmt057962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919191
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08401
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08401
IRS990/TotalProgramServiceExpensesAmt01543541
IRS990/TotalProgramServiceRevenueAmt01593922
IRS990/TotalRevenueGrp/ExclusionAmt0392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01593922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01643530
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977153
IRS990/TravelGrp/ManagementAndGeneralAmt0616
IRS990/TravelGrp/ProgramServicesAmt02463
IRS990/TravelGrp/TotalAmt03079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0902104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0811067
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CFLACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY LITCHFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04074802352
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0264181718
ReturnHeader/Filer/PhoneNum04074802352
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 N PRIMROSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3A9676098313AFA9C0B1AA8C57FC6958B1F73EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB8201982C89ED4E5143F5DCF67D62B836005221
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-01-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:33:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRENNAN FENDER HESS POPARAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PL STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HESS CPA
ReturnHeader/ReturnTs02020-01-07T09:33:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,153
Liabilities
$57,962
Net assets
$919,191
Revenue
$1,643,530
Expenses
$1,737,496
Net income
-$93,966
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