Civic Intelligence

Nap Ford Community School Inc.

990 • Fiscal year 2020 • EIN 59-3662275

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

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

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,452

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,989,971

Up $366,395 (+23%) from 2019

Net Assets

Up

-$267,708

Up $203,018 (+43%) from 2019

Liabilities

Up

$2,257,679

Up $163,377 (+7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$4,566,419

Up $486,226 (+12%) from 2019

Expenses

Down

$4,363,401

Down $82,930 (-1.9%) from 2019

Net Income

Up

$203,018

Up $569,156 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,989,971
Liabilities$2,257,679
Net Assets-$267,708
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$4,566,419
Expenses$4,363,401
Net Income$203,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.2
Gross Receipts
$4,570,109
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$158,534$600,977▲ $442,443
Land, Buildings, and Equipment, Net$340,169$376,659▲ $36,490
Accounts Receivable$24,345$57,712▲ $33,367
Investments Other Securities$9,580$9,580→ $0
Prepaid Expenses and Deferred Charges$979$979→ $0
Total Assets$1,623,576$1,989,971▲ $366,395
Other Assets Total$1,089,969$944,064▼ $145,905
Liabilities
Other Liabilities$1,963,286$2,108,685▲ $145,399
Accounts Payable and Accrued Expenses$131,016$148,994▲ $17,978
Total Liabilities$2,094,302$2,257,679▲ $163,377
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,580$9,580→ $0
Net Assets Without Donor Restrictions$-480,306$-277,288▲ $203,018
Total Net Assets Fund Balance$-470,726$-267,708▲ $203,018
Total Liabilities and Net Assets / Fund Balance$1,623,576$1,989,971▲ $366,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,403$280,305$436,708
Leasehold Improvements$106,660$267,522$374,182
Buildings$113,596$5,979$119,575
Other Assets Org$9,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,031-▲ $217-$11,754
2018$11,804-▲ $771-$12,031
2017$11,467-▲ $228-$11,804
2016$10,582-▲ $1,459-$11,467
2015$11,350-▼ $207-$10,582
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jennifer Porter-smithExecutive Director/principFT$116,949$8,503$125,452

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
$1,455,694
Program Service Revenue
$2,905,776
Investment Income
$0
Other Revenue
$204,949
All Other Contributions
$399,735
Change in Net Assets
$203,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,566,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,493
Total Revenue per Audited Statements
$4,703,912
Total Revenue per Form 990
$4,566,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,055,816
Other Expenses$1,307,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,924,736$52,545-$1,977,281
Pension Plan Contributions$450,500$3,888-$454,388
Occupancy$324,000$36,000-$360,000
Other Employee Benefits$341,067$6,464-$347,531
Fees for Services Other$237,113$12,003-$249,116
Depreciation Depletion$189,775$4,142-$193,917
Payroll Taxes$147,140$4,024-$151,164
Current Officers, Directors, Trustees, and Key Employees$122,118$3,334-$125,452
Information Technology$110,847$11,553-$122,400
Fees for Services Accounting$24,105$24,105-$48,210
Other Expenses$35,398$2,485-$37,883
All Other Expenses$32,283$4,350-$36,633
Insurance$14,000$3,500-$17,500
Interest$5,738$5,520-$11,258
Conferences and Meetings$4,575--$4,575
Total Functional Expenses$4,178,471$184,930$0$4,363,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,500,894
Expenses per Audited Statements$4,363,401
Total Expenses per Form 990$4,363,401
Expenses Not Reported on Form 990$137,493
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$208,639
Fundraising Direct Expenses$3,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising Event$695,644$208,639$3,690$204,949
Total Events$695,644$208,639$3,690$204,949
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$1,246,800
His Pension Liability$642,122
Frs Deferred Inflows$118,657
His Deferred Inflows$101,106
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
2021-03-08
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
61
Volunteers
21

Preparer

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

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 133,803. Fundraising expenses 3,690.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough administrative fees 133,803. Fundraising expenses 3,690.”

Raw XML AppendixShowing 400 of 490 raw XML fields

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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/NetAssetsOrFundBalancesBOYAmt0-470726
IRS990/NetAssetsOrFundBalancesEOYAmt0-267708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0204949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-480306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-277288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036000
IRS990/OccupancyGrp/ProgramServicesAmt0324000
IRS990/OccupancyGrp/TotalAmt0360000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01089969
IRS990/OtherAssetsTotalGrp/EOYAmt0944064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347531
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22485
IRS990/OtherExpensesGrp/ProgramServicesAmt0121110
IRS990/OtherExpensesGrp/ProgramServicesAmt157401
IRS990/OtherExpensesGrp/ProgramServicesAmt236565
IRS990/OtherExpensesGrp/ProgramServicesAmt335398
IRS990/OtherExpensesGrp/TotalAmt0121110
IRS990/OtherExpensesGrp/TotalAmt163779
IRS990/OtherExpensesGrp/TotalAmt241204
IRS990/OtherExpensesGrp/TotalAmt337883
IRS990/OtherLiabilitiesGrp/BOYAmt01963286
IRS990/OtherLiabilitiesGrp/EOYAmt02108685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01924736
IRS990/OtherSalariesAndWagesGrp/TotalAmt01977281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147140
IRS990/PayrollTaxesGrp/TotalAmt0151164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0450500
IRS990/PensionPlanContributionsGrp/TotalAmt0454388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0979
IRS990/PrincipalOfficerNm0DR JUDITH LEVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02905776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02905776
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 278 STUDENTS DURING FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03032699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01821926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01068419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01476710
IRS990/PYOtherRevenueAmt069993
IRS990/PYProgramServiceRevenueAmt02941781
IRS990/PYRevenuesLessExpensesAmt0-366138
IRS990/PYSalariesCompEmpBnftPaidAmt02969621
IRS990/PYTotalExpensesAmt04446331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04080193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01083850
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/BuildingsGrp/BookValueAmt0113596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119575
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt058
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012031
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011754
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-207
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436708
IRS990ScheduleD/ExpensesNotReportedAmt0137493
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04363401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0644650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1290414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0137493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01246800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1642122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2118657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3101106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HIS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FRS DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HIS DEFERRED INFLOWS
IRS990ScheduleD/OtherRevenueAmt0137493
IRS990ScheduleD/RevenueNotReportedAmt0137493
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04566419
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 133,803. FUNDRAISING EXPENSES 3,690.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PASSTHROUGH ADMINISTRATIVE FEES 133,803. FUNDRAISING EXPENSES 3,690.
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/TotalBookValueLandBuildingsAmt0376659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0944064
IRS990ScheduleD/TotalExpensesPerForm990Amt04363401
IRS990ScheduleD/TotalLiabilityAmt02108685
IRS990ScheduleD/TotalRevenuePerForm990Amt04566419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04703912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04500894
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/CharitableContributionsTotAmt0487005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0487005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0695644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0695644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0204949

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,989,971
Liabilities
$2,257,679
Net assets
-$267,708
Revenue
$4,566,419
Expenses
$4,363,401
Net income
$203,018
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