Civic Intelligence

Hope Charter School Inc.

990 • Fiscal year 2018 • EIN 59-3711889

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

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

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.9%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,814,859

Down $578,898 (-7.8%) from 2017

Net Assets

Down

$1,134,750

Down $249,589 (-18%) from 2017

Liabilities

Down

$5,680,109

Down $329,309 (-5.5%) from 2017

Revenue

Down

$3,541,366

Down $262,103 (-6.9%) from 2017

Expenses

Down

$3,790,955

Down $5,231 (-0.1%) from 2017

Net Income

Down

-$249,589

Down $256,872 (-3527%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,814,859
Liabilities$5,680,109
Net Assets$1,134,750

Operations Trend

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

2018

Revenue$3,541,366
Expenses$3,790,955
Net Income-$249,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$3,892,428
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$6,236,192$6,280,563▲ $44,371
Pd in Cap Srpls Land Bldg Eqp Fund$536,192$780,987▲ $244,795
Cash and Non-Interest-Bearing Accounts$922,091$497,511▼ $424,580
Rtn Earn Endowment Incm Other Fnds$848,147$353,763▼ $494,384
Prepaid Expenses and Deferred Charges$15,878$11,594▼ $4,284
Accounts Receivable$203,436$9,031▼ $194,405
Total Assets$7,393,757$6,814,859▼ $578,898
Other Assets Total$16,160$16,160→ $0
Liabilities
Tax Exempt Bond Liabilities$5,700,000$5,499,576▼ $200,424
Accounts Payable and Accrued Expenses$309,418$180,533▼ $128,885
Total Liabilities$6,009,418$5,680,109▼ $329,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,384,339$1,134,750▼ $249,589
Total Liabilities and Net Assets / Fund Balance$7,393,757$6,814,859▼ $578,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,751,223$1,436,607-
Other Land Buildings$51,444--
Land$456,954--
Equipment$20,942$208,563-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alana AllenBoard Member
Anthony DawkinsBoard Member
Christopher DoldBoard Member
Kash RamsdaleBoard Member
Lisa BennettBoard Member
Nicole Thomas-tateBoard Member
Rita TikadorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,477,553
Investment Income
$0
Other Revenue
$63,813
Change in Net Assets
$-249,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,541,366
Revenue Not Reported on Form 990
$351,062
Total Revenue per Audited Statements
$3,892,428
Total Revenue per Form 990
$3,541,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,663,804
Other Expenses$1,127,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,917,074$307,111-$2,224,185
Occupancy$246,116$61,529-$307,645
Other Employee Benefits$250,404$46,187-$296,591
All Other Expenses$186,389$17,322-$203,711
Payroll Taxes$116,067$26,961-$143,028
Other Expenses$79,256$9,830-$79,256
Insurance$52,567$13,142-$65,709
Depreciation Depletion$47,713$10,255-$57,968
Interest$32,152$8,038-$40,190
Fees for Services Management$35,918--$35,918
Fees for Services Accounting$18,772$4,693-$23,465
Travel$5,806$900-$6,706
Total Functional Expenses$3,251,235$539,720$0$3,790,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,142,017
Expenses per Audited Statements$3,790,955
Total Expenses per Form 990$3,790,955
Expenses Not Reported on Form 990$351,062
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
Director
Phone
4076564673
Signed
2019-03-06
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
108
Volunteers
261

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rental expenses 351,062 rental expenses -351,062

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, not uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax returns for the tax years 2016, 2015 and 2015 are subject to examination by tax authorities, and may change upon examination.

Schedule D, Page 4, Part XI, Line 2D

RENTAL EXPENSES 351,062

Schedule D, Page 4, Part XII, Line 2D

RENTAL EXPENSES 351,062

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IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL OUTLAY FUND
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL RECOGNITION
IRS990/ProgramServiceRevenueGrp/Desc3TEACHER LEAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03211087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03211087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01310024
IRS990/PYOtherRevenueAmt0392210
IRS990/PYProgramServiceRevenueAmt03411259
IRS990/PYRevenuesLessExpensesAmt07283
IRS990/PYSalariesCompEmpBnftPaidAmt02486162
IRS990/PYTotalExpensesAmt03796186
IRS990/PYTotalRevenueAmt03803469
IRS990/ReconcilationRevenueExpnssAmt0-249589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-183062
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03724428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0848147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0353763
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05751223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01436607
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07187830
IRS990ScheduleD/EquipmentGrp/BookValueAmt020942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208563
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0229505
IRS990ScheduleD/ExpensesNotReportedAmt0351062
IRS990ScheduleD/ExpensesSubtotalAmt03790955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0456954
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0456954
IRS990ScheduleD/OtherExpensesIncludedAmt0351062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051444
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051444
IRS990ScheduleD/OtherRevenueAmt0351062
IRS990ScheduleD/RevenueNotReportedAmt0351062
IRS990ScheduleD/RevenueSubtotalAmt03541366
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, NOT UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE TAX YEARS 2016, 2015 AND 2015 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 351,062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 351,062
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06280563
IRS990ScheduleD/TotalExpensesPerForm990Amt03790955
IRS990ScheduleD/TotalRevenuePerForm990Amt03541366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03892428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04142017
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/ExplanationTxt5RENTAL EXPENSES 351,062 RENTAL EXPENSES -351,062
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
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/ZIPCd234791
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0168000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230401
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt35499576
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEGACY HIGH SCHOOL - RENT FACILTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CORNERSTONE COMMUNITY CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LEGACY HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LEGACY HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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