NAP FORD COMMUNITY SCHOOL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NAP FORD COMMUNITY SCHOOL INC (EIN 59-3662275)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-04
IRS object ID: 201701249349301330
Schema version: 2015v3.0
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	2017-05-04T13:45:17-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-05-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRADFORD S BEEMER	PreparerPersonNm
PTIN	P00168995	PTIN
Phone	4079989000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$3,108,978	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	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$801,922	PYContributionsGrantsAmt
CY Contributions Grants	$720,709	CYContributionsGrantsAmt
PY Program Service Revenue	$988,344	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,368,610	CYProgramServiceRevenueAmt
PY Investment Income	$7	PYInvestmentIncomeAmt
CY Investment Income	$69	CYInvestmentIncomeAmt
PY Other Revenue	$3,561	PYOtherRevenueAmt
CY Other Revenue	$18,210	CYOtherRevenueAmt
PY Total Revenue	$1,793,834	PYTotalRevenueAmt
CY Total Revenue	$3,107,598	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	$959,115	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,255,088	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$312,078	PYOtherExpensesAmt
CY Other Expenses	$927,648	CYOtherExpensesAmt
PY Total Expenses	$1,271,193	PYTotalExpensesAmt
CY Total Expenses	$3,182,736	CYTotalExpensesAmt
PY Revenues Less Expenses	$522,641	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$75,138	CYRevenuesLessExpensesAmt
Total Assets BOY	$774,265	TotalAssetsBOYAmt
Total Assets EOY	$814,735	TotalAssetsEOYAmt
Total Liabilities BOY	$548,045	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$663,653	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$226,220	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$151,082	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,238,435	ExpenseAmt
Revenue	$923,650	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 120 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2016.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,830,186	ExpenseAmt
Revenue	$1,445,025	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 210 STUDENTS DURING FISCAL YEAR 2016.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,068,621	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	52	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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 (6 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)		$0	$0	$0
DELESO ALFORD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR JENNIFER PORTER-SMITH
EXECUTIVE DIRECTOR/PRINCIPAL	40.00		Yes (X)	$88,844	$0	$6,241

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,844	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,241	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$60,000	FundraisingAmt
Government Grants	$318,211	GovernmentGrantsAmt
All Other Contributions	$342,498	AllOtherContributionsAmt
Total Contributions	$720,709	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PER PUPIL FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,368,610	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,368,610	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,368,610	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69	TotalRevenueColumnAmt
Exclusion	$69	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,525	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$60,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,380	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,145	TotalRevenueColumnAmt
Exclusion	$18,145	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$65	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$65	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,107,598	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,368,675	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,214	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,085	TotalAmt
Program Services	$93,282	ProgramServicesAmt
Management And General	$1,803	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,703,969	TotalAmt
Program Services	$1,671,656	ProgramServicesAmt
Management And General	$32,313	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,204	TotalAmt
Program Services	$44,261	ProgramServicesAmt
Management And General	$943	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$276,225	TotalAmt
Program Services	$272,982	ProgramServicesAmt
Management And General	$3,243	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$134,605	TotalAmt
Program Services	$131,865	ProgramServicesAmt
Management And General	$2,740	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,054	TotalAmt
Program Services	$21,027	ProgramServicesAmt
Management And General	$21,027	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$220,829	TotalAmt
Program Services	$212,318	ProgramServicesAmt
Management And General	$8,511	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,587	TotalAmt
Program Services	$37,550	ProgramServicesAmt
Management And General	$2,037	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$195,239	TotalAmt
Program Services	$174,050	ProgramServicesAmt
Management And General	$21,189	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,373	TotalAmt
Program Services	$1,373	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,210	TotalAmt
Program Services	$19,210	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,114	TotalAmt
Program Services	$38,541	ProgramServicesAmt
Management And General	$573	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,988	TotalAmt
Program Services	$11,358	ProgramServicesAmt
Management And General	$2,630	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$174,579	$170,915	$3,664
PROGRAM EXPENSES	$88,857	$88,857
REPAIRS AND MAINTENANCE	$63,644	$57,280	$6,364
DUES & FEES	$20,408	$14,321	$6,087

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,766	TotalAmt
Program Services	$7,775	ProgramServicesAmt
Management And General	$991	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,182,736	TotalAmt
Program Services	$3,068,621	ProgramServicesAmt
Management And General	$114,115	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$534,029	BOYAmt
EOY	$204,634	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,423	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$101,832	BOYAmt
EOY	$143,832	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$979	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$311,625	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$134,918	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,987	BOYAmt
EOY	$176,707	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$10,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$98,994	BOYAmt
EOY	$278,583	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$774,265	BOYAmt
EOY	$814,735	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,820	BOYAmt
EOY	$34,183	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$533,225	BOYAmt
EOY	$629,470	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$548,045	BOYAmt
EOY	$663,653	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$226,220	BOYAmt
EOY	$151,082	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$226,220	BOYAmt
EOY	$151,082	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$774,265	BOYAmt
EOY	$814,735	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$75,138	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
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	$11,350	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$207	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$412	GrantsOrScholarshipsAmt
Administrative Expenses	$149	AdministrativeExpensesAmt
End Year Balance	$10,582	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,911	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$431	GrantsOrScholarshipsAmt
Administrative Expenses	$160	AdministrativeExpensesAmt
End Year Balance	$11,350	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,857	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,640	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$419	GrantsOrScholarshipsAmt
Administrative Expenses	$167	AdministrativeExpensesAmt
End Year Balance	$11,911	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,748	BeginningYearBalanceAmt
Contributions	$25	ContributionsAmt
Investment Earnings Or Losses	$1,217	InvestmentEarningsOrLossesAmt
Administrative Expenses	$133	AdministrativeExpensesAmt
End Year Balance	$10,857	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$121	InvestmentEarningsOrLossesAmt
Administrative Expenses	$131	AdministrativeExpensesAmt
End Year Balance	$9,748	EndYearBalanceAmt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,112	OtherCostOrOtherBasisAmt
Depreciation	$16,250	DepreciationAmt
Book Value	$166,862	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,513	OtherCostOrOtherBasisAmt
Depreciation	$118,668	DepreciationAmt
Book Value	$9,845	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$176,707	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
FRS DEFERRED OUTFLOWS	$209,762
HIS DEFERRED OUTFLOWS	$59,821
SECURITY DEPOSITS	$9,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$278,583	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FRS PENSION LIABILITY	$226,360
HIS PENSION LIABILITY	$263,062
FRS DEFERRED INFLOWS	$140,048

Field	Value	IRS element (for citing)
Total Liability	$629,470	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,709,646	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$602,048	OtherRevenueAmt
Revenue Not Reported	$602,048	RevenueNotReportedAmt
Revenue Subtotal	$3,107,598	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,107,598	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,784,784	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$602,048	OtherExpensesIncludedAmt
Expenses Not Reported	$602,048	ExpensesNotReportedAmt
Expenses Subtotal	$3,182,736	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,182,736	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. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PASSTHROUGH ADMINISTRATIVE FEES 118,958. FUNDRAISING EXPENSES 1,380. INTERCOMPANY CSGF GRANT 481,710.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PASSTHROUGH ADMINISTRATIVE FEES 118,958. FUNDRAISING EXPENSES 1,380. INTERCOMPANY CSGF GRANT 481,710.

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 FUNDRASING EVENT	Event1Nm
Gross Receipts Event1	$79,525	GrossReceiptsEvent1Amt
Charitable Contri Event1	$60,000	CharitableContriEvent1Amt
Gross Revenue Event1	$19,525	GrossRevenueEvent1Amt
Entertainment Event1	$925	EntertainmentEvent1Amt
Other Direct Expenses Event1	$455	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$79,525	GrossReceiptsTotalAmt
Charitable Contributions Tot	$60,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,525	GrossRevenueTotalEventsAmt
Entertainment Total Events	$925	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$455	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,380	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,145	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	DURING FISCAL YEAR 2016, NAP FORD COMMUNITY SCHOOL, INC. ADDED A NEW DIVISION, LEGENDS ACADEMY. THEREFORE, THE ACTIVITY OF LEGENDS ACADEMY DURING FISCAL YEAR 2016 HAS BEEN COMBINED WITH NAP FORD COMMUNITY SCHOOL FOR 990 PURPOSES. SEPARATE FINANCIAL STATEMENTS ARE MAINTAINED FOR LEGENDS ACADEMY, WHICH ARE AUDITED. HOWEVER, THE ACTIVITY IS NOT INCLUDED AS PART OF THE NAP FORD COMMUNITY SCHOOL AUDIT. THE FOLLOWING AMOUNTS ENCOMPASS THE TOTAL REVENUES, EXPENSES, ASSETS, LIABILITIES, AND EQUITY FOR LEGENDS ACADEMY FOR THE FISCAL YEAR ENDED JUNE 30, 2016: TOTAL REVENUES - $2,266,890 TOTAL EXPENSES - $1,969,402 TOTAL ASSETS - $306,563 TOTAL LIABILITIES - $9,075 TOTAL EQUITY - $297,488
FORM 990, PART VI, SECTION B, LINE 11	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.
FORM 990, PART XI, LINE 8	THE NAP FORD COMMUNITY SCHOOL ADOPTED GASB STATEMENT NO. 68, ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS - AN AMENDMENT OF GASB STATEMENT NO. 27, AND GASB STATEMENT NO. 71, PENSION TRANSITION FOR CONTRIBUTIONS MADE SUBSEQUENT TO THE MEASUREMENT DATE - AN AMENDMENT OF GASB STATEMENT NO. 68, WHICH REVISED AND ESTABLISHED NEW FINANCIAL REPORTING REQUIREMENTS FOR MOST GOVERNMENTS THAT PROVIDE THEIR EMPLOYEES WITH PENSION BENEFITS. THE EFFECT OF THIS CHANGE WAS A PRIOR PERIOD ADJUSTMENT TO RETROACTIVELY RESTATE NET ASSETS IN THE AMOUNT OF $(456,683), COMPRISED OF $(254,568) AND $(202,097) IN PENSION LIABILITIES FOR THE FLORIDA RETIREMENT SYSTEM AND THE RETIREE HEALTH INSURANCE SUBSIDY PROGRAM RESPECTIVELY.