Civic Intelligence

Nap Ford Community School Inc

EIN 59-3662275 • 501(c)3 • Orlando, FL

Profile

To improve students' learning with the use of different and innovative learning methods, increasing the choice of learning opportunities and establishing a new form of accountability for schools.

PO Box 2031Orlando, FL 32802

www.napford.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.07x

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

459%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-7.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,217,502

Down $339,743 (-2.2%) from 2023

Liabilities

Up

$18,965,865

Up $1,978,935 (+12%) from 2023

Net Assets

Down

-$3,748,363

Down $2,318,678 (-162%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$4,470,595

Down $444,090 (-9.0%) from 2023

Expenses

Down

$5,189,273

Down $371,370 (-6.7%) from 2023

Net Income

Down

-$718,678

Down $72,720 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$10M$0-$10MAssets 2011: $287,333Liabilities 2011: $18,272Net Assets 2011: $269,0612011Assets 2012: $181,407Liabilities 2012: $18,272Net Assets 2012: $163,1352012Assets 2013: $167,144Liabilities 2013: $26,645Net Assets 2013: $140,4992013Assets 2014: $181,794Liabilities 2014: $21,532Net Assets 2014: $160,2622014Assets 2015: $774,265Liabilities 2015: $548,045Net Assets 2015: $226,2202015Assets 2016: $814,735Liabilities 2016: $663,653Net Assets 2016: $151,0822016Assets 2017: $1,882,384Liabilities 2017: $1,741,148Net Assets 2017: $141,2362017Assets 2018: $1,900,664Liabilities 2018: $2,005,252Net Assets 2018: -$104,5882018Assets 2019: $1,623,576Liabilities 2019: $2,094,302Net Assets 2019: -$470,7262019Assets 2020: $1,989,971Liabilities 2020: $2,257,679Net Assets 2020: -$267,7082020Assets 2021: $2,934,462Liabilities 2021: $2,840,229Net Assets 2021: $94,2332021Assets 2022: $16,416,727Liabilities 2022: $17,200,454Net Assets 2022: -$783,7272022Assets 2023: $15,557,245Liabilities 2023: $16,986,930Net Assets 2023: -$1,429,6852023Assets 2024: $15,217,502Liabilities 2024: $18,965,865Net Assets 2024: -$3,748,3632024

Highlighted filing

2024

Assets$15,217,502
Liabilities$18,965,865
Net Assets-$3,748,363
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,201,109Expenses 2011: $1,260,785Net Income 2011: -$59,6762011Revenue 2012: $1,162,135Expenses 2012: $1,291,629Net Income 2012: -$129,4942012Revenue 2013: $1,142,072Expenses 2013: $1,164,708Net Income 2013: -$22,6362013Revenue 2014: $1,261,350Expenses 2014: $1,243,413Net Income 2014: $17,9372014Revenue 2015: $1,793,834Expenses 2015: $1,271,193Net Income 2015: $522,6412015Revenue 2016: $3,107,598Expenses 2016: $3,182,736Net Income 2016: -$75,1382016Revenue 2017: $3,723,768Expenses 2017: $3,733,614Net Income 2017: -$9,8462017Revenue 2018: $3,598,542Expenses 2018: $3,844,366Net Income 2018: -$245,8242018Revenue 2019: $4,080,193Expenses 2019: $4,446,331Net Income 2019: -$366,1382019Revenue 2020: $4,566,419Expenses 2020: $4,363,401Net Income 2020: $203,0182020Revenue 2021: $4,546,006Expenses 2021: $4,184,067Net Income 2021: $361,9392021Revenue 2022: $4,229,381Expenses 2022: $5,107,342Net Income 2022: -$877,9612022Revenue 2023: $4,914,685Expenses 2023: $5,560,643Net Income 2023: -$645,9582023Revenue 2024: $4,470,595Expenses 2024: $5,189,273Net Income 2024: -$718,6782024

Highlighted filing

2024

Revenue$4,470,595
Expenses$5,189,273
Net Income-$718,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,217,502
Liabilities
$18,965,865
Net assets
-$3,748,363
Revenue
$4,470,595
Expenses
$5,189,273
Net income
-$718,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$19.0$3.75$4.47$5.19$0.72
2023Detailed filing. Detailed filing data is available for this year.$15.6$17.0$1.43$4.91$5.56$0.65
2022Detailed filing. Detailed filing data is available for this year.$16.4$17.2$0.78$4.23$5.11$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.84$0.09$4.55$4.18$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.99$2.26$0.27$4.57$4.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.62$2.09$0.47$4.08$4.45$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.90$2.01$0.10$3.60$3.84$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.74$0.14$3.72$3.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.66$0.15$3.11$3.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.55$0.23$1.79$1.27$0.52
2014Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$1.26$1.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$1.14$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$1.16$1.29$0.13
2011Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$1.20$1.26$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,470,595
Mission and Program Overview

Mission

To improve students' learning with the use of different and innovative learning methods, increasing the choice of learning opportunities and establishing a new form of accountability for schools.

To provide educational programs and services which foster academic success, health, and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,111,844$7,996,394▼ $1,115,450
Land, Buildings, and Equipment, Net$5,654,882$6,545,840▲ $890,958
Accounts Receivable$134,512$132,161▼ $2,351
Prepaid Expenses and Deferred Charges$35,370$35,370→ $0
Investments Other Securities$12,431$11,946▼ $485
Total Assets$15,557,245$15,217,502▼ $339,743
Other Assets Total$608,206$495,791▼ $112,415
Liabilities
Accounts Payable and Accrued Expenses$14,915,835$16,719,427▲ $1,803,592
Other Liabilities$2,071,095$2,246,438▲ $175,343
Total Liabilities$16,986,930$18,965,865▲ $1,978,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,429,685$-3,748,363▼ $2,318,678
Total Net Assets Fund Balance$-1,429,685$-3,748,363▼ $2,318,678
Total Liabilities and Net Assets / Fund Balance$15,557,245$15,217,502▼ $339,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,729,751-$4,729,751
Land$1,750,000-$1,750,000
Equipment$65,728$562,054$627,782
Leasehold Improvements$361$361,130$361,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,431-▲ $67-$11,946
2023$12,431---$12,431
2022$14,373-▼ $1,402-$12,431
2021$11,754-▲ $3,132-$14,373
2020$12,031-▲ $217-$11,754
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jennifer Porter-smithExecutive DirectorFT$125,000$16,013$141,013

Board Members and Trustees

NameTitle
Judith LevinChairperson
Eddie MoratinTrustee
Joan NelsonTrustee
Malcolm ButlerTrustee
Robert DuncanTrustee
Rebecca FordSecretary
Pauline DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,458
Program Service Revenue
$2,498,495
Investment Income
$217,642
Other Revenue
$0
All Other Contributions
$766,611
Change in Net Assets
$-718,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,470,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,067
Total Revenue per Audited Statements
$4,579,662
Total Revenue per Form 990
$4,470,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,858,088
Other Expenses$2,331,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,410,721$309,670-$1,720,391
Interest$581,842$127,721-$709,563
Pension Plan Contributions$447,584$98,250-$545,834
Other Employee Benefits$257,652$56,558-$314,210
Occupancy$154,536$33,923-$188,459
Depreciation Depletion$153,321$33,656-$186,977
Current Officers, Directors, Trustees, and Key Employees$115,631$25,382-$141,013
Payroll Taxes$112,045$24,595-$136,640
All Other Expenses$93,584$20,543-$114,127
Other Expenses$63,613$27,263-$90,876
Fees for Services Other$71,603$15,718-$87,321
Fees for Services Accounting$50,594$11,106-$61,700
Insurance$49,747$10,920-$60,667
Conferences and Meetings$25,131$1,323-$26,454
Office Expenses$14,904$3,272-$18,176
Total Functional Expenses$4,276,468$912,805$0$5,189,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,898,340
Expenses per Audited Statements$5,189,273
Total Expenses per Form 990$5,189,273
Expenses Not Reported on Form 990$1,709,067
Expenses Not Reported on Financial Statements$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
Frs Pension Liability$1,154,832
Frs Deferred Inflows$765,732
His Pension Liability$173,305
His Deferred Inflows$152,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to all members of the governing body before filing with the internal revenue service. The return was reviewed by the finance committee comprised of the board chairperson, board treasurer, executive director, and staff finance and administration director.”

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

“Conflict of interest policies are reviewed at the end of year board meeting.”

Form 990, Part VI, Section B, Line 15

“Salary is determined by using the orange county public school (ocps) salary schedule.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request and at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Nap Ford Community School Inc
EIN
59-3662275
Phone
4072458711
Address
PO BOX 2031, ORLANDO, FL 32802

Signing Officer

Name
Pauline Davis
Title
Treasurer
Phone
4072458711
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Judith Levin
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
44
Volunteers
11

Preparer

Firm
Bkhm Pa
Address
1900 SUMMIT TOWER BLVD STE 170, ORLANDO, FL 32810
Preparer
Stephen Bonazinca
Phone
4079989000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax adjustment - impairment loss -1,600,000.”

Financial Statement Notes

PART V, LINE 4:

“During fiscal year 2011, the school established the nap ford community school endowment fund with the community foundation of central florida. The purpose of this fund is to assist with advancing the mission of the school.”

PART X, LINE 2:

“The school is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements. The school has adopted guidance related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. This guidance is applicable to not-for-profit organizations that may be conducting unrelated business activities, which are potentially subject to income taxes, including state income taxes. The school assesses its income tax positions, including its continuing tax status as a not-for-profit entity, and recognizes tax benefits only to the extent that the school believes it is "more likely than not" that its tax positions will be sustained upon an examination by the internal revenue service ("irs") or the applicable state taxing authority. Accordingly, there is no provision for federal income taxes in the school's financial statements, as the school believes all tax positions, including its continuing status as a not-for-profit entity, have a greater than 50% chance of realization in the event of an irs audit. State income taxes, which may be due in certain jurisdictions, have been assessed following the same "more likely than not" measurement threshold.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough administrative fees 109,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough administrative fees 109,067. Impairment loss 1,600,000.”

Raw XML AppendixShowing 400 of 465 raw XML fields

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IRS990/GrossReceiptsAmt04470595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010920
IRS990/InsuranceGrp/ProgramServicesAmt049747
IRS990/InsuranceGrp/TotalAmt060667
IRS990/InterestGrp/ManagementAndGeneralAmt0127721
IRS990/InterestGrp/ProgramServicesAmt0581842
IRS990/InterestGrp/TotalAmt0709563
IRS990/InvestmentIncomeGrp/ExclusionAmt0217642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012431
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011946
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05654882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06545840
IRS990/LandBldgEquipCostOrOtherBssAmt07469024
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE STUDENTS' LEARNING WITH THE USE OF DIFFERENT AND INNOVATIVE LEARNING METHODS, INCREASING THE CHOICE OF LEARNING OPPORTUNITIES AND ESTABLISHING A NEW FORM OF ACCOUNTABILITY FOR SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1429685
IRS990/NetAssetsOrFundBalancesEOYAmt0-3748363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1429685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3748363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033923
IRS990/OccupancyGrp/ProgramServicesAmt0154536
IRS990/OccupancyGrp/TotalAmt0188459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03272
IRS990/OfficeExpensesGrp/ProgramServicesAmt014904
IRS990/OfficeExpensesGrp/TotalAmt018176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0608206
IRS990/OtherAssetsTotalGrp/EOYAmt0495791
IRS990/OtherChangesInNetAssetsAmt0-1600000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314210
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1FOOD PRODUCTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS AND WORKBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327263
IRS990/OtherExpensesGrp/ProgramServicesAmt0310022
IRS990/OtherExpensesGrp/ProgramServicesAmt1209960
IRS990/OtherExpensesGrp/ProgramServicesAmt2153978
IRS990/OtherExpensesGrp/ProgramServicesAmt363613
IRS990/OtherExpensesGrp/TotalAmt0378076
IRS990/OtherExpensesGrp/TotalAmt1221011
IRS990/OtherExpensesGrp/TotalAmt2187778
IRS990/OtherExpensesGrp/TotalAmt390876
IRS990/OtherLiabilitiesGrp/BOYAmt02071095
IRS990/OtherLiabilitiesGrp/EOYAmt02246438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01410721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01720391
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112045
IRS990/PayrollTaxesGrp/TotalAmt0136640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0447584
IRS990/PensionPlanContributionsGrp/TotalAmt0545834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035370
IRS990/PrincipalOfficerNm0DR JUDITH LEVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02498495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02498495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02097223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02431365
IRS990/PYOtherRevenueAmt0-8047
IRS990/PYProgramServiceRevenueAmt02825509
IRS990/PYRevenuesLessExpensesAmt0-645958
IRS990/PYSalariesCompEmpBnftPaidAmt03129278
IRS990/PYTotalExpensesAmt05560643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04914685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-718678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02498495
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt066
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012431
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011946
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0486
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt065728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627782
IRS990ScheduleD/ExpensesNotReportedAmt01709067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05189273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01750000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0361130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0361491
IRS990ScheduleD/OtherExpensesIncludedAmt01709067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04729751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04729751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01154832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2765732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3152569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HIS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FRS DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HIS DEFERRED INFLOWS
IRS990ScheduleD/OtherRevenueAmt0109067
IRS990ScheduleD/RevenueNotReportedAmt0109067
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04470595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING FISCAL YEAR 2011, THE SCHOOL ESTABLISHED THE NAP FORD COMMUNITY SCHOOL ENDOWMENT FUND WITH THE COMMUNITY FOUNDATION OF CENTRAL FLORIDA. THE PURPOSE OF THIS FUND IS TO ASSIST WITH ADVANCING THE MISSION OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOL'S FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH ADMINISTRATIVE FEES 109,067.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PASSTHROUGH ADMINISTRATIVE FEES 109,067. IMPAIRMENT LOSS 1,600,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06545840
IRS990ScheduleD/TotalExpensesPerForm990Amt05189273
IRS990ScheduleD/TotalLiabilityAmt02246438
IRS990ScheduleD/TotalRevenuePerForm990Amt04470595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04579662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06898340
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 NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM AND CAPITAL OUTLAY FUNDING. THE AMOUNT RECEIVED IS BASED ON THE 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/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE RETURN WAS REVIEWED BY THE FINANCE COMMITTEE COMPRISED OF THE BOARD CHAIRPERSON, BOARD TREASURER, EXECUTIVE DIRECTOR, AND STAFF FINANCE AND ADMINISTRATION DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED AT THE END OF YEAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY USING THE ORANGE COUNTY PUBLIC SCHOOL (OCPS) SALARY SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX ADJUSTMENT - IMPAIRMENT LOSS -1,600,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015557245
IRS990/TotalAssetsEOYAmt015217502
IRS990/TotalAssetsGrp/BOYAmt015557245
IRS990/TotalAssetsGrp/EOYAmt015217502
IRS990/TotalCompGreaterThan150KInd00

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