NAP FORD COMMUNITY SCHOOL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NAP FORD COMMUNITY SCHOOL INC (EIN 59-3662275)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-03-08
IRS object ID: 202100679349300530
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-08T12:11:00-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593023516	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKHM PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1560 ORANGE AVENUE SUITE 600	AddressLine1Txt
City	WINTER PARK	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32789	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593662275	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAP FORD COMMUNITY SCHOOL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NAPF	BusinessNameControlTxt
Phone	4072458711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2031	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAULINE DAVIS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4072458711	PhoneNum
Signature	2021-03-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GEORGE K MCNEMAR	PreparerPersonNm
PTIN	P01775038	PTIN
Phone	4079989000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR JUDITH LEVIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2031	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,570,109	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NAPFORD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES WHICH FOSTER ACADEMIC SUCCESS, HEALTH, AND WELLNESS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	61	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,068,419	PYContributionsGrantsAmt
CY Contributions Grants	$1,455,694	CYContributionsGrantsAmt
PY Program Service Revenue	$2,941,781	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,905,776	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$69,993	PYOtherRevenueAmt
CY Other Revenue	$204,949	CYOtherRevenueAmt
PY Total Revenue	$4,080,193	PYTotalRevenueAmt
CY Total Revenue	$4,566,419	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,969,621	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,055,816	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,476,710	PYOtherExpensesAmt
CY Other Expenses	$1,307,585	CYOtherExpensesAmt
PY Total Expenses	$4,446,331	PYTotalExpensesAmt
CY Total Expenses	$4,363,401	CYTotalExpensesAmt
PY Revenues Less Expenses	-$366,138	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$203,018	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,623,576	TotalAssetsBOYAmt
Total Assets EOY	$1,989,971	TotalAssetsEOYAmt
Total Liabilities BOY	$2,094,302	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,257,679	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$470,726	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$267,708	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,145,772	ExpenseAmt
Revenue	$1,083,850	RevenueAmt
Desc	THE SCHOOL PROVIDES AN ENVIRONMENT FOR STUDENTS TO INCREASE THEIR LEARNING OPPORTUNITIES WITH A SPECIAL EMPHASIS ON EXPANDED LEARNING EXPERIENCES FOR STUDENTS WHO HAVE BEEN IDENTIFIED AS ACADEMICALLY LOW ACHIEVERS. THE MISSION OF THE SCHOOL INCLUDES PREPARING STUDENTS TO BE SUCCESSFUL MEMBERS OF SOCIETY BY ACHIEVING ACADEMIC SUCCESS AND WELLNESS TO EMPOWER STUDENTS TO MAXIMIZE THEIR POTENTIAL TO BE CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. THE SCHOOL SERVED AN AVERAGE OF 97 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2020.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,032,699	ExpenseAmt
Revenue	$1,821,926	RevenueAmt
Desc	LEGENDS 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,178,471	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	61	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR JENNIFER PORTER-SMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4072458767	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2031	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JUDITH LEVIN
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAULINE DAVIS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA FORD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOAN NELSON
TRUSTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDDIE MORATIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT DUNCAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MALCOLM BUTLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR JENNIFER PORTER-SMITH
EXECUTIVE DIRECTOR/PRINCIP	40.00		Yes (X)	$116,949	$0	$8,503

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,949	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,503	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$487,005	FundraisingAmt
Government Grants	$568,954	GovernmentGrantsAmt
All Other Contributions	$399,735	AllOtherContributionsAmt
Total Contributions	$1,455,694	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PER PUPIL FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,905,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,905,776	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,905,776	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$208,639	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$487,005	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,690	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$204,949	TotalRevenueColumnAmt
Exclusion	$204,949	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,566,419	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,905,776	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$204,949	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,452	TotalAmt
Program Services	$122,118	ProgramServicesAmt
Management And General	$3,334	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,977,281	TotalAmt
Program Services	$1,924,736	ProgramServicesAmt
Management And General	$52,545	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$454,388	TotalAmt
Program Services	$450,500	ProgramServicesAmt
Management And General	$3,888	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$347,531	TotalAmt
Program Services	$341,067	ProgramServicesAmt
Management And General	$6,464	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$151,164	TotalAmt
Program Services	$147,140	ProgramServicesAmt
Management And General	$4,024	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,210	TotalAmt
Program Services	$24,105	ProgramServicesAmt
Management And General	$24,105	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$249,116	TotalAmt
Program Services	$237,113	ProgramServicesAmt
Management And General	$12,003	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$122,400	TotalAmt
Program Services	$110,847	ProgramServicesAmt
Management And General	$11,553	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$360,000	TotalAmt
Program Services	$324,000	ProgramServicesAmt
Management And General	$36,000	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,575	TotalAmt
Program Services	$4,575	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,258	TotalAmt
Program Services	$5,738	ProgramServicesAmt
Management And General	$5,520	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$193,917	TotalAmt
Program Services	$189,775	ProgramServicesAmt
Management And General	$4,142	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,500	TotalAmt
Program Services	$14,000	ProgramServicesAmt
Management And General	$3,500	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$121,110	$121,110
FOOD SERVICE EXPENSE	$63,779	$57,401	$6,378
MISCELLANEOUS	$41,204	$36,565	$4,639
SUPPLIES	$37,883	$35,398	$2,485

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,633	TotalAmt
Program Services	$32,283	ProgramServicesAmt
Management And General	$4,350	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,363,401	TotalAmt
Program Services	$4,178,471	ProgramServicesAmt
Management And General	$184,930	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$158,534	BOYAmt
EOY	$600,977	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,345	BOYAmt
EOY	$57,712	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$979	BOYAmt
EOY	$979	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$930,465	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$553,806	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$340,169	BOYAmt
EOY	$376,659	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,580	BOYAmt
EOY	$9,580	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,089,969	BOYAmt
EOY	$944,064	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,623,576	BOYAmt
EOY	$1,989,971	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$131,016	BOYAmt
EOY	$148,994	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,963,286	BOYAmt
EOY	$2,108,685	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,094,302	BOYAmt
EOY	$2,257,679	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$480,306	BOYAmt
EOY	-$277,288	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,580	BOYAmt
EOY	$9,580	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$470,726	BOYAmt
EOY	-$267,708	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,623,576	BOYAmt
EOY	$1,989,971	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$203,018	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,031	BeginningYearBalanceAmt
Investment Earnings Or Losses	$217	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$436	GrantsOrScholarshipsAmt
Administrative Expenses	$58	AdministrativeExpensesAmt
End Year Balance	$11,754	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,804	BeginningYearBalanceAmt
Investment Earnings Or Losses	$771	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$435	GrantsOrScholarshipsAmt
Administrative Expenses	$108	AdministrativeExpensesAmt
End Year Balance	$12,031	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,467	BeginningYearBalanceAmt
Investment Earnings Or Losses	$228	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$432	GrantsOrScholarshipsAmt
Administrative Expenses	$148	AdministrativeExpensesAmt
End Year Balance	$11,804	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,582	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,459	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$420	GrantsOrScholarshipsAmt
Administrative Expenses	$154	AdministrativeExpensesAmt
End Year Balance	$11,467	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,350	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$207	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$412	GrantsOrScholarshipsAmt
Administrative Expenses	$149	AdministrativeExpensesAmt
End Year Balance	$10,582	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,575	OtherCostOrOtherBasisAmt
Depreciation	$5,979	DepreciationAmt
Book Value	$113,596	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$374,182	OtherCostOrOtherBasisAmt
Depreciation	$267,522	DepreciationAmt
Book Value	$106,660	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$436,708	OtherCostOrOtherBasisAmt
Depreciation	$280,305	DepreciationAmt
Book Value	$156,403	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$376,659	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
FRS DEFERRED OUTFLOWS	$644,650
HIS DEFERRED OUTFLOWS	$290,414
SECURITY DEPOSITS	$9,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$944,064	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
FRS PENSION LIABILITY	$1,246,800
HIS PENSION LIABILITY	$642,122
FRS DEFERRED INFLOWS	$118,657
HIS DEFERRED INFLOWS	$101,106

Field	Value	IRS element (for citing)
Total Liability	$2,108,685	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,703,912	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$137,493	OtherRevenueAmt
Revenue Not Reported	$137,493	RevenueNotReportedAmt
Revenue Subtotal	$4,566,419	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,566,419	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,500,894	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$137,493	OtherExpensesIncludedAmt
Expenses Not Reported	$137,493	ExpensesNotReportedAmt
Expenses Subtotal	$4,363,401	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,363,401	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS.
SCHEDULE E, PART I, LINE 6	REVENUES 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL FUNDRAISING EVENT	Event1Nm
Gross Receipts Event1	$695,644	GrossReceiptsEvent1Amt
Charitable Contri Event1	$487,005	CharitableContriEvent1Amt
Gross Revenue Event1	$208,639	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,690	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$695,644	GrossReceiptsTotalAmt
Charitable Contributions Tot	$487,005	CharitableContributionsTotAmt
Gross Revenue Total Events	$208,639	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,690	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,690	DirectExpenseSummaryEventsAmt
Net Income Summary	$204,949	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.