Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-3711889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$6,410,959
Down $403,900 (-5.9%) from 2018
Net Assets
Down$968,743
Down $166,007 (-15%) from 2018
Liabilities
Down$5,442,216
Down $237,893 (-4.2%) from 2018
Revenue
Up$3,720,704
Up $179,338 (+5.1%) from 2018
Expenses
Up$3,886,711
Up $95,756 (+2.5%) from 2018
Net Income
Up-$166,007
Up $83,582 (+33%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,280,563 | $6,052,080 | ▼ $228,483 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $780,987 | $777,660 | ▼ $3,327 |
| Cash and Non-Interest-Bearing Accounts | $497,511 | $289,801 | ▼ $207,710 |
| Rtn Earn Endowment Incm Other Fnds | $353,763 | $191,083 | ▼ $162,680 |
| Accounts Receivable | $9,031 | $30,142 | ▲ $21,111 |
| Prepaid Expenses and Deferred Charges | $11,594 | $22,776 | ▲ $11,182 |
| Total Assets | $6,814,859 | $6,410,959 | ▼ $403,900 |
| Other Assets Total | $16,160 | $16,160 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,499,576 | $5,274,420 | ▼ $225,156 |
| Accounts Payable and Accrued Expenses | $180,533 | $167,796 | ▼ $12,737 |
| Total Liabilities | $5,680,109 | $5,442,216 | ▼ $237,893 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,134,750 | $968,743 | ▼ $166,007 |
| Total Liabilities and Net Assets / Fund Balance | $6,814,859 | $6,410,959 | ▼ $403,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,528,943 | $1,665,777 | - |
| Other Land Buildings | $51,444 | - | - |
| Land | $456,954 | - | - |
| Equipment | $14,739 | $222,145 | - |
| Name | Title |
|---|---|
| Alana Allen | Board Member |
| Anthony Dawkins | Board Member |
| Christopher Dold | Board Member |
| Kash Ramsdale | Board Member |
| Lisa Bennett | Board Member |
| Nicole Thomas-tate | Board Member |
| Rita Tikador | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,713,516 |
| Other Expenses | $1,173,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,924,447 | $315,001 | - | $2,239,448 |
| Other Employee Benefits | $316,495 | $13,454 | - | $329,949 |
| All Other Expenses | $266,672 | $37,991 | - | $304,663 |
| Payroll Taxes | $135,319 | $8,800 | - | $144,119 |
| Occupancy | $84,358 | $21,089 | - | $105,447 |
| Other Expenses | $102,210 | $10,344 | - | $102,210 |
| Insurance | $65,547 | $16,387 | - | $81,934 |
| Depreciation Depletion | $41,679 | $9,998 | - | $51,677 |
| Interest | $34,433 | $8,608 | - | $43,041 |
| Fees for Services Management | $36,744 | - | - | $36,744 |
| Fees for Services Accounting | $15,608 | $3,902 | - | $19,510 |
| Total Functional Expenses | $3,385,231 | $501,480 | $0 | $3,886,711 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,249,951 |
| Expenses per Audited Statements | $3,886,711 |
| Total Expenses per Form 990 | $3,886,711 |
| Expenses Not Reported on Form 990 | $363,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors was provided a copy of form 990 for detailed review prior to filing.”
“Board members are required to report conficts of interest when they arise.”
“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.”
“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.”
“The governing documents, conflict of interest policy and the financial statments are available upon request.”
“Rental expenses 363,240 rental expenses -363,240”
“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 returns for the tax years 2017, 2016 and 2015 are subject to examination by tax authorities, and may change upon examination.”
“RENTAL EXPENSES 363,240”
“RENTAL EXPENSES 363,240”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 180533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 266672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 304663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL YOAKUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4076564673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1550 EAST CROWN POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCOEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34761 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 497511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1173195 |
| IRS990/CYOtherRevenueAmt | 0 | 251195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3466695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2713516 |
| IRS990/CYTotalExpensesAmt | 0 | 3886711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3720704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9998 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51677 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES AN INNOVATIVE BASED LEARNING FOR STUDENTS IN GRADES KINDERGARTEN THROUGH EIGTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3385231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3902 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19510 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 36744 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36744 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALANA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KASH RAMSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE THOMAS-TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITA TIKADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER DOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY DAWKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2814 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4083944 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 229000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81934 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8608 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34433 |
| IRS990/InterestGrp/TotalAmt | 0 | 43041 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1887922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6280563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6052080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7940002 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 363240 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1134750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 968743 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -134240 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -134240 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105447 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16160 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13454 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 316495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329949 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AFTER SCHOOL CARE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197305 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130913 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 197305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 130913 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 57217 |
| IRS990/OtherRevenueTotalAmt | 0 | 385435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 315001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1924447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2239448 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144119 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 780987 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 777660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22776 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL YOAKUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL OUTLAY FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL RECOGNITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEACHER LEAD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3201023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3201023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1127151 |
| IRS990/PYOtherRevenueAmt | 0 | 63813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3477553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -249589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2663804 |
| IRS990/PYTotalExpensesAmt | 0 | 3790955 |
| IRS990/PYTotalRevenueAmt | 0 | 3541366 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -134240 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3852130 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 353763 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 191083 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5528943 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1665777 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7194720 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222145 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 236884 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 363240 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3886711 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 456954 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 456954 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 363240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 51444 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 363240 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 363240 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3720704 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 RETURNS FOR THE TAX YEARS 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 363,240 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 363,240 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6052080 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3886711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3720704 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4083944 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4249951 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPER, GROUP PRESENTATIONS, AND DIRECT MAILINGS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF FORM 990 FOR DETAILED REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO REPORT CONFICTS OF INTEREST WHEN THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENTAL EXPENSES 363,240 RENTAL EXPENSES -363,240 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ORANGE COUNTY SCHOOL BOARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LEGACY HIGH SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CORNERSTONE COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | GOVT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL BOA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | CHARTER SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 445 W AMELIA STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1550 E CROWN POINT ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1550 E CROWN POINT ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ORLANDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | OCOEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | OCOEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32801 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 34761 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 34791 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 229000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 100 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 22776 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 5274420 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LEGACY HIGH SCHOOL - RENT FACILTY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CORNERSTONE COMMUNITY CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | LEGACY HIGH SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | LEGACY HIGH SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.