Civic Intelligence

Nap Ford Community School Inc.

990 • Fiscal year 2018 • EIN 59-3662275

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.NAPFORD.ORG
PO Box 2031Orlando, FL 32802

(407) 245-8711

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,016

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,900,664

Up $18,280 (+1.0%) from 2017

Net Assets

Down

-$104,588

Down $245,824 (-174%) from 2017

Liabilities

Up

$2,005,252

Up $264,104 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$3,598,542

Down $125,226 (-3.4%) from 2017

Expenses

Up

$3,844,366

Up $110,752 (+3.0%) from 2017

Net Income

Down

-$245,824

Down $235,978 (-2397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2018

Assets$1,900,664
Liabilities$2,005,252
Net Assets-$104,588
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$3,598,542
Expenses$3,844,366
Net Income-$245,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$3,603,212
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
Land, Buildings, and Equipment, Net$363,539$315,824▼ $47,715
Cash and Non-Interest-Bearing Accounts$90,884$214,734▲ $123,850
Accounts Receivable$180,790$108,040▼ $72,750
Investments Other Securities$9,580$9,580→ $0
Prepaid Expenses and Deferred Charges$979$979→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$141,236$-104,588▼ $245,824
Total Assets$1,882,384$1,900,664▲ $18,280
Other Assets Total$1,236,612$1,251,507▲ $14,895
Liabilities
Other Liabilities$1,719,286$1,948,833▲ $229,547
Accounts Payable and Accrued Expenses$21,862$56,419▲ $34,557
Total Liabilities$1,741,148$2,005,252▲ $264,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,236$-104,588▼ $245,824
Total Liabilities and Net Assets / Fund Balance$1,882,384$1,900,664▲ $18,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,495$136,624$290,119
Leasehold Improvements$162,329$117,073$279,402
Other Assets Org$9,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,467---$11,467
2017$10,582-▲ $1,459-$11,467
2016$11,350-▼ $207-$10,582
2015$11,911-▲ $31-$11,350
2014$10,857-▲ $1,640-$11,911
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jennifer Porter-smithExecutive Director/principFT$116,949$9,067$126,016

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$854,892
Program Service Revenue
$2,709,647
Investment Income
$50
Other Revenue
$33,953
All Other Contributions
$352,723
Change in Net Assets
$-245,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,598,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,244
Total Revenue per Audited Statements
$3,740,786
Total Revenue per Form 990
$3,598,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,697,824
Other Expenses$1,146,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,016$28,601-$1,759,617
Pension Plan Contributions$367,302$2,878-$370,180
Occupancy$327,229$36,359-$363,588
Other Employee Benefits$294,786$4,150-$298,936
Fees for Services Other$174,645$2,275-$176,920
Payroll Taxes$140,837$2,238-$143,075
Depreciation Depletion$136,438$1,538-$137,976
Current Officers, Directors, Trustees, and Key Employees$123,968$2,048-$126,016
Information Technology$86,011$6,425-$92,436
Fees for Services Accounting$24,154$24,154-$48,308
All Other Expenses$31,540$3,932-$35,472
Other Expenses$21,963$1,077-$23,040
Insurance$7,134$1,784-$8,918
Conferences and Meetings$750--$750
Total Functional Expenses$3,711,313$133,053$0$3,844,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,986,610
Expenses per Audited Statements$3,844,366
Total Expenses per Form 990$3,844,366
Expenses Not Reported on Form 990$142,244
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,623
Fundraising Direct Expenses$4,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising Event$128,744$38,623$4,670$33,953
Total Events$128,744$38,623$4,670$33,953
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$1,180,724
His Pension Liability$672,220
His Deferred Inflows$59,528
Frs Deferred Inflows$36,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Judith Levin
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
15

Preparer

Firm
Bkhm Pa
Address
1560 ORANGE AVENUE SUITE 600, WINTER PARK, FL 32789
Preparer
George K Mcnemar
Phone
4079989000
Supplemental Narrative

Additional Explanations

Form 990, Part XXII, Line 1

“The organization uses the modified accrual method of accounting.”

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 137,574. Fundraising expenses 4,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough administrative fees 137,574. Fundraising expenses 4,670.”

Raw XML AppendixShowing 400 of 486 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.

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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/NetAssetsOrFundBalancesBOYAmt0141236
IRS990/NetAssetsOrFundBalancesEOYAmt0-104588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036359
IRS990/OccupancyGrp/ProgramServicesAmt0327229
IRS990/OccupancyGrp/TotalAmt0363588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01236612
IRS990/OtherAssetsTotalGrp/EOYAmt01251507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298936
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21077
IRS990/OtherExpensesGrp/ProgramServicesAmt0114533
IRS990/OtherExpensesGrp/ProgramServicesAmt1104480
IRS990/OtherExpensesGrp/ProgramServicesAmt224527
IRS990/OtherExpensesGrp/ProgramServicesAmt321963
IRS990/OtherExpensesGrp/TotalAmt0127259
IRS990/OtherExpensesGrp/TotalAmt1104480
IRS990/OtherExpensesGrp/TotalAmt227395
IRS990/OtherExpensesGrp/TotalAmt323040
IRS990/OtherLiabilitiesGrp/BOYAmt01719286
IRS990/OtherLiabilitiesGrp/EOYAmt01948833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01731016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01759617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140837
IRS990/PayrollTaxesGrp/TotalAmt0143075
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0367302
IRS990/PensionPlanContributionsGrp/TotalAmt0370180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0979
IRS990/PrincipalOfficerNm0DR JUDITH LEVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02709647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02709647
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGENDS ACADEMY IS A KINDERGARTEN THROUGH 8TH GRADE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) FOCUSED SCHOOL. THE PHILOSOPHY OF LEGENDS ACADEMY CENTERS ON THE DEVELOPMENT OF A CULTURALLY RESPONSIVE AND SAFE LEARNING ENVIRONMENT WITH THE EDUCATIONAL BEST PRACTICES OF A K-8 SCHOOL. THE PHILOSOPHY OF TEACHING FOR UNDERSTANDING IS USED THROUGHOUT THE SCHOOL, PUTTING THE STUDENT AT THE EPICENTER OF THE INSTRUCTIONAL AND ASSESSMENT PLAN. LEGENDS ACADEMY'S ATTRIBUTES OF A QUALITY LEARNING ENVIRONMENT INCLUDE OPPORTUNITIES FOR STUDENTS, FACULTY, STAFF, AND FAMILIES TO EXPERIENCE A CREATIVE A CRITICAL THINKING CULTURE. LEGENDS ACADEMY SERVED AN AVERAGE OF 239 STUDENTS DURING FISCAL YEAR 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02693640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01698953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01020933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0952720
IRS990/PYOtherRevenueAmt017845
IRS990/PYProgramServiceRevenueAmt02684983
IRS990/PYRevenuesLessExpensesAmt0-9846
IRS990/PYSalariesCompEmpBnftPaidAmt02780894
IRS990/PYTotalExpensesAmt03733614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03723768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01010694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-104588
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011467
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01640
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290119
IRS990ScheduleD/ExpensesNotReportedAmt0142244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03844366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0848566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1393941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0142244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01180724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1672220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt359528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HIS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FRS DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HIS DEFERRED INFLOWS
IRS990ScheduleD/OtherRevenueAmt0142244
IRS990ScheduleD/RevenueNotReportedAmt0142244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03598542
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 137,574. FUNDRAISING EXPENSES 4,670.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PASSTHROUGH ADMINISTRATIVE FEES 137,574. FUNDRAISING EXPENSES 4,670.
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/TotalBookValueLandBuildingsAmt0315824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01251507
IRS990ScheduleD/TotalExpensesPerForm990Amt03844366
IRS990ScheduleD/TotalLiabilityAmt01948833
IRS990ScheduleD/TotalRevenuePerForm990Amt03598542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03740786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03986610
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04670
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/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED ACCRUAL METHOD OF ACCOUNTING.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900,664
Liabilities
$2,005,252
Net assets
-$104,588
Revenue
$3,598,542
Expenses
$3,844,366
Net income
-$245,824
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