Civic Intelligence

Hope Charter School Inc.

990 • Fiscal year 2016 • EIN 59-3711889

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.HOPECHARTER.ORG

View Organization Page

1550 East Crown Point RoadOcoee, FL 34761

(407) 656-4673

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,348,435

Down $72,404 (-1.3%) from 2015

Net Assets

Up

$1,377,056

Up $114,171 (+9.0%) from 2015

Liabilities

Down

$3,971,379

Down $186,575 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$3,341,522

Up $136,262 (+4.3%) from 2015

Expenses

Up

$3,227,351

Up $28,331 (+0.9%) from 2015

Net Income

Up

$114,171

Up $107,931 (+1730%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,424,494Liabilities 2011: $4,401,049Net Assets 2011: $1,023,4452011Assets 2012: $5,504,099Liabilities 2012: $4,266,356Net Assets 2012: $1,237,7432012Assets 2013: $5,334,181Liabilities 2013: $4,093,967Net Assets 2013: $1,240,2142013Assets 2014: $5,526,350Liabilities 2014: $4,269,705Net Assets 2014: $1,256,6452014Assets 2015: $5,420,839Liabilities 2015: $4,157,954Net Assets 2015: $1,262,8852015Assets 2016: $5,348,435Liabilities 2016: $3,971,379Net Assets 2016: $1,377,0562016Assets 2017: $7,393,757Liabilities 2017: $6,009,418Net Assets 2017: $1,384,3392017Assets 2018: $6,814,859Liabilities 2018: $5,680,109Net Assets 2018: $1,134,7502018Assets 2019: $6,410,959Liabilities 2019: $5,442,216Net Assets 2019: $968,7432019Assets 2020: $6,502,628Liabilities 2020: $5,598,231Net Assets 2020: $904,3972020Assets 2021: $6,413,701Liabilities 2021: $5,429,736Net Assets 2021: $983,9652021Assets 2022: $6,192,184Liabilities 2022: $4,763,650Net Assets 2022: $1,428,5342022Assets 2023: $6,467,455Liabilities 2023: $4,547,807Net Assets 2023: $1,919,6482023Assets 2024: $6,371,982Liabilities 2024: $5,361,659Net Assets 2024: $1,010,3232024

Highlighted filing

2016

Assets$5,348,435
Liabilities$3,971,379
Net Assets$1,377,056
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,730,3212011Expenses 2012: $2,729,5942012Expenses 2013: $3,191,0842013Revenue 2014: $2,985,647Expenses 2014: $3,051,590Net Income 2014: -$65,9432014Revenue 2015: $3,205,260Expenses 2015: $3,199,020Net Income 2015: $6,2402015Revenue 2016: $3,341,522Expenses 2016: $3,227,351Net Income 2016: $114,1712016Revenue 2017: $3,803,469Expenses 2017: $3,796,186Net Income 2017: $7,2832017Revenue 2018: $3,541,366Expenses 2018: $3,790,955Net Income 2018: -$249,5892018Revenue 2019: $3,720,704Expenses 2019: $3,886,711Net Income 2019: -$166,0072019Revenue 2020: $3,698,017Expenses 2020: $3,762,363Net Income 2020: -$64,3462020Revenue 2021: $3,881,343Expenses 2021: $3,801,775Net Income 2021: $79,5682021Revenue 2022: $4,516,764Expenses 2022: $4,072,195Net Income 2022: $444,5692022Revenue 2023: $5,024,092Expenses 2023: $4,532,978Net Income 2023: $491,1142023Revenue 2024: $4,055,159Expenses 2024: $4,697,616Net Income 2024: -$642,4572024

Highlighted filing

2016

Revenue$3,341,522
Expenses$3,227,351
Net Income$114,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$3,656,694
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,609,245$4,548,599▼ $60,646
Pd in Cap Srpls Land Bldg Eqp Fund$543,330$688,537▲ $145,207
Rtn Earn Endowment Incm Other Fnds$719,555$688,519▼ $31,036
Cash and Non-Interest-Bearing Accounts$513,009$515,563▲ $2,554
Accounts Receivable$64,326$55,079▼ $9,247
Prepaid Expenses and Deferred Charges$11,730$14,035▲ $2,305
Total Assets$5,420,839$5,348,435▼ $72,404
Other Assets Total$222,529$215,159▼ $7,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,065,915$3,860,062▼ $205,853
Accounts Payable and Accrued Expenses$92,039$111,317▲ $19,278
Total Liabilities$4,157,954$3,971,379▼ $186,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,262,885$1,377,056▲ $114,171
Total Liabilities and Net Assets / Fund Balance$5,420,839$5,348,435▼ $72,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,118,079$1,024,869$5,142,948
Land$345,737-$345,737
Equipment$30,818$198,687$229,505
Other Land Buildings$53,965-$53,965
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Anthony DawkinsBoard Member
Christopher DoldBoard Member
Crystal RiewertsBoard Member
James McleodBoard Member
Janine MargewiczBoard Member
Kash RamsdaleBoard Member
Lisa BennettBoard Member
Miriam CarterBoard Member
Shawn KellyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$42,746
Program Service Revenue
$3,364,739
Investment Income
$0
Other Revenue
$-65,963
All Other Contributions
$39,082
Change in Net Assets
$114,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,341,522
Total Revenue per Audited Statements
$3,341,522
Total Revenue per Form 990
$3,341,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,383,058
Other Expenses$844,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,681,445$311,957-$1,993,402
Occupancy$205,374$51,344-$256,718
Other Employee Benefits$227,620$28,392-$256,012
Payroll Taxes$107,015$26,629-$133,644
All Other Expenses$45,165$21,440-$66,605
Insurance$10,126$49,595-$59,721
Depreciation Depletion$43,654$14,751-$58,405
Other Expenses$35,332$17,335-$52,667
Interest$41,172$10,293-$51,465
Fees for Services Management$34,587--$34,587
Information Technology$22,516$5,629-$28,145
Fees for Services Accounting$16,892$4,223-$21,115
Travel$2,289$1,710-$3,999
Total Functional Expenses$2,648,799$578,552$0$3,227,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,227,351
Total Expenses per Audited Statements$3,227,351
Total Expenses per Form 990$3,227,351
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
Yes
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

“The board of directors was provided a copy of form 990 for detailed review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report conficts of interest when they arise.”

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

“Compensation for directors and key employees was determined by hope charter school's board of directors when the charter school application was establshed. Each year the board reviews the upcoming budget which includes any salary increases. Due to the fact that salaries have always been below ocps levels, no comparison study is done.”

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

“Compensation for directors and key employees was determined by hope charter school's board of directors when the charter school application was established. Each year the board reviews the upcoming budget which includes any salary increases. Due to the fact that salaries have always been below ocps levels, no comparison study is done.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and the financial statments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Charter School Inc
EIN
59-3711889
Phone
4076564673
Address
1550 EAST CROWN POINT ROAD, OCOEE, FL 34761

Signing Officer

Name
Crystal Yoakum
Title
Executive Director
Phone
4076564673
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Yoakum
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
90
Volunteers
261

Preparer

Firm
Grennan Fender Mccrady Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
Stacy Mccrady
Phone
4078964931
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax return for the past three years 2014, 2013 and 2012 are subject to examination by tax authorities, and may change upon examination.”

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IRS990/OtherRevenueMiscGrp/Desc0AFTER SCHOOL CARE
IRS990/OtherRevenueMiscGrp/Desc1FIELD TRIP FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24223
IRS990/OtherRevenueTotalAmt090209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01681445
IRS990/OtherSalariesAndWagesGrp/TotalAmt01993402
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107015
IRS990/PayrollTaxesGrp/TotalAmt0133644
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0543330
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0688537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014035
IRS990/PrincipalOfficerNm0CRYSTAL YOAKUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0FEFP
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL OUTLAY
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL RECOGNITION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3TEACHER LEAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03180834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03180834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0839624
IRS990/PYOtherRevenueAmt0-84309
IRS990/PYProgramServiceRevenueAmt03240108
IRS990/PYRevenuesLessExpensesAmt06240
IRS990/PYSalariesCompEmpBnftPaidAmt02359396
IRS990/PYTotalExpensesAmt03199020
IRS990/PYTotalRevenueAmt03205260
IRS990/ReconcilationRevenueExpnssAmt0114171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-156172
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03454948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0719555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0688519
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04118079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01024869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05142948
IRS990ScheduleD/EquipmentGrp/BookValueAmt030818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229505
IRS990ScheduleD/ExpensesSubtotalAmt03227351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0345737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053965
IRS990ScheduleD/RevenueSubtotalAmt03341522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURN FOR THE PAST THREE YEARS 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04548599
IRS990ScheduleD/TotalExpensesPerForm990Amt03227351
IRS990ScheduleD/TotalRevenuePerForm990Amt03341522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03341522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03227351
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 PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPER, GROUP PRESENTATIONS, AND DIRECT MAILINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF FORM 990 FOR DETAILED REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT CONFICTS OF INTEREST WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES WAS DETERMINED BY HOPE CHARTER SCHOOL'S BOARD OF DIRECTORS WHEN THE CHARTER SCHOOL APPLICATION WAS ESTABLSHED. EACH YEAR THE BOARD REVIEWS THE UPCOMING BUDGET WHICH INCLUDES ANY SALARY INCREASES. DUE TO THE FACT THAT SALARIES HAVE ALWAYS BEEN BELOW OCPS LEVELS, NO COMPARISON STUDY IS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES WAS DETERMINED BY HOPE CHARTER SCHOOL'S BOARD OF DIRECTORS WHEN THE CHARTER SCHOOL APPLICATION WAS ESTABLISHED. EACH YEAR THE BOARD REVIEWS THE UPCOMING BUDGET WHICH INCLUDES ANY SALARY INCREASES. DUE TO THE FACT THAT SALARIES HAVE ALWAYS BEEN BELOW OCPS LEVELS, NO COMPARISON STUDY IS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LEGACY HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CORNERSTONE COMMUNITY CH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201964914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL BOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARTER SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0445 W AMELIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11550 E CROWN POINT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21550 E CROWN POINT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OCOEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OCOEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd134761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd234761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0159000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,348,435
Liabilities
$3,971,379
Net assets
$1,377,056
Revenue
$3,341,522
Expenses
$3,227,351
Net income
$114,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$5.36$1.01$4.06$4.70$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.47$4.55$1.92$5.02$4.53$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.19$4.76$1.43$4.52$4.07$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$5.43$0.98$3.88$3.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.50$5.60$0.90$3.70$3.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.41$5.44$0.97$3.72$3.89$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.81$5.68$1.13$3.54$3.79$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.39$6.01$1.38$3.80$3.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.35$3.97$1.38$3.34$3.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.42$4.16$1.26$3.21$3.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.53$4.27$1.26$2.99$3.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$4.09$1.24$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$4.27$1.24$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$4.40$1.02$2.73