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Nonprofiteer
← ORANGEWOOD CHRISTIAN SCHOOL INC

Form 990 for tax year 2024

Filed by ORANGEWOOD CHRISTIAN SCHOOL INC.

Totals

Total revenue
$22,140,392
Total expenses
$18,834,729
Contributions and grants received
$672,834
Grants paid
$1,706,286
Program service revenue
$21,209,721
Investment income
$4,038
Other revenue
$253,799
Total assets, end of year
$25,077,076
Total liabilities, end of year
$11,755,012
Net assets or fund balances, end of year
$13,322,064
Program services expenses (Part IX)
$15,892,151
Management and general expenses
$2,572,121
Fundraising expenses
$370,457
Program service expenses (Part III)
$15,892,151

Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $148,800

  • 1d · Related organizations

    $10,000

  • 1f · All other contributions, gifts and grants

    $514,034

  • 1g · Noncash contributions included above

    $99,179

  • 2a · Program service revenue: TUITION AND FEES

    total $18,209,122 · related or exempt $18,209,122

  • 2b · Program service revenue: AUXILIARY ACTIVITIES

    total $2,809,782 · related or exempt $2,809,782

  • 2f · All other program service revenue

    total $190,817 · related or exempt $190,817

  • 3 · Investment income

    total $4,038 · excluded $4,038

  • 8a · Fundraising events: gross income

    $391,615

  • 8a · Fundraising events: contributions included on line 1c

    $148,800

  • 8b · Fundraising events: direct expenses

    $137,816

  • 8c · Net income from fundraising events

    total $253,799 · excluded $253,799

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,706,286 · program services $1,706,286

  • 5 · Compensation of officers, directors and key employees

    total $414,099 · program services $331,279 · management and general $78,679 · fundraising $4,141

  • 6 · Compensation of disqualified persons

    total $185,132 · program services $161,548 · management and general $22,405 · fundraising $1,179

  • 7 · Other salaries and wages

    total $7,991,896 · program services $6,384,839 · management and general $1,526,703 · fundraising $80,354

  • 8 · Pension plan contributions

    total $170,921 · program services $136,143 · management and general $33,039 · fundraising $1,739

  • 9 · Other employee benefits

    total $1,306,261 · program services $1,040,838 · management and general $252,152 · fundraising $13,271

  • 10 · Payroll taxes

    total $622,168 · program services $497,734 · management and general $118,212 · fundraising $6,222

  • 11b · Fees: legal

    total $19,649 · management and general $19,649

  • 11c · Fees: accounting

    total $73,000 · management and general $73,000

  • 11g · Fees: other

    total $234,541 · management and general $234,541

  • 12 · Advertising and promotion

    total $53,613 · program services $36,994 · fundraising $16,619

  • 13 · Office expenses

    total $270,464 · program services $259,646 · management and general $8,114 · fundraising $2,704

  • 14 · Information technology

    total $893,204 · program services $857,476 · management and general $26,796 · fundraising $8,932

  • 16 · Occupancy

    total $1,520,602 · program services $1,444,572 · management and general $76,030

  • 17 · Travel

    total $346,122 · program services $346,122

  • 19 · Conferences, conventions and meetings

    total $28,945 · program services $19,972 · fundraising $8,973

  • 20 · Interest

    total $371,572 · program services $349,278 · management and general $22,294

  • 22 · Depreciation, depletion and amortization

    total $878,691 · program services $825,970 · management and general $52,721

  • 24a · Other expenses: EQUIPMENT AND SUPPLIES

    total $926,182 · program services $889,134 · management and general $27,786 · fundraising $9,262

  • 24b · Other expenses: EVENT EXPENSE

    total $62,765 · program services $62,765

  • 24e · All other expenses

    total $758,616 · program services $541,555 · fundraising $217,061

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,646,030 · end of year $1,501,740

  • 2 · Savings and temporary cash investments

    beginning of year $742,384 · end of year $3,213,317

  • 4 · Accounts receivable

    beginning of year $317,827 · end of year $261,173

  • 8 · Inventories for sale or use

    beginning of year $26,154

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,866 · end of year $36,252

  • 10a · Land, buildings and equipment: cost or other basis

    $24,201,929

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,989,518

  • 10c · Land, buildings and equipment, net

    beginning of year $17,420,792 · end of year $17,212,411

  • 11 · Investments: publicly traded securities

    beginning of year $1,667,729 · end of year $2,852,183

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $443,368 · end of year $453,018

  • 19 · Deferred revenue

    beginning of year $3,003,393 · end of year $2,275,733

  • 23 · Secured mortgages and notes payable

    beginning of year $9,167,414 · end of year $8,917,406

  • 25 · Other liabilities

    beginning of year $248,206 · end of year $108,855

  • 27 · Net assets without donor restrictions

    beginning of year $9,516,705 · end of year $12,418,198

  • 28 · Net assets with donor restrictions

    beginning of year $499,696 · end of year $903,866

Mission and programs · 2024

Mission

CO-EDUCATIONAL CHRISTIAN COLLEGE PREPARATORY ACADEMIC SCHOOL PROGRAM SERVING KINDERGARTEN THROUGH 12TH GRADE STUDENTS IN THE ORLANDO, FLORIDA AREA.

Activities or mission (Part I)

CHRISTIAN COLLEGE PREPARATORY ACADEMIC SCHOOL PROGRAM SERVING K-12TH GRADE STUDENTS.

  • THE SCHOOL IS A CO-EDUCATIONAL, COLLEGE PREPARATORY SCHOOL FOR K4 THROUGH 12TH GRADE. THE SCHOOL OPERATES TWO CAMPUSES IN MAITLAND, FLORIDA. THESE FACILITIES INCLUDE STATE-OF-THE-ART SCIENCE LABS, CUTTING EDGE TECHNOLOGY, ATHLETIC FIELDS, A GYM, AND A FITNESS CENTER. THE SCHOOL HAS A CURRENT ENROLLMENT OF APPROXIMATELY 1,040 STUDENTS. ALL TEACHERS ARE CERTIFIED IN THE STATE OF FLORIDA AND OVER 50% HAVE ADVANCED DEGREES.

    Expenses $15,892,151 · Grants $1,706,286 · Revenue $21,209,721

As filed on the 2024 return.

Listed in Part VII

  • ALLYN WILLIAMS

    PRESIDENT/EXEC. DIR/HEAD OF SCHOOL

    Total calculated
    $249,721
    From this org
    $231,150
    From related orgs
    $0
    Other
    $18,571
    Hours/week
    45 + 5 related

    Schedule J breakdown matched by us

    Base
    $218,228
    Bonus
    $12,922
    Other
    $0
    Deferred
    $9,357
    Nontaxable benefits
    $9,214
    Filer's total
    $249,721
  • TYLER GROFF

    DIRECTOR

    Total calculated
    $188,959
    From this org
    $0
    From related orgs
    $108,504
    Other
    $80,455
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $106,504 related
    Bonus
    $0 + $2,000 related
    Other
    $0
    Deferred
    $0 + $34,045 related
    Nontaxable benefits
    $0 + $46,410 related
    Filer's total
    $0 + $188,959 related
  • DAVID MOORE

    DIRECTOR

    Total calculated
    $69,322
    From this org
    $0
    From related orgs
    $63,588
    Other
    $5,734
    Hours/week
    5 + 35 related
  • WENDY EVANS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10
  • STEVE JUDY

    OPERATIONS DIRECTOR

    Total calculated
    $132,417
    From this org
    $104,429
    From related orgs
    $0
    Other
    $27,988
    Hours/week
    35 + 5 related
  • MATTHEW EGGERT

    TECHNOLOGY DIRECTOR (PART YEAR)

    Total calculated
    $160,780
    From this org
    $118,229
    From related orgs
    $0
    Other
    $42,551
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,254
    Bonus
    $975
    Other
    $0
    Deferred
    $7,012
    Nontaxable benefits
    $35,539
    Filer's total
    $160,780
  • ANGELIC EGGERT

    HIGH SCHOOL PRINCIPAL (PART YEAR)

    Total calculated
    $121,738
    From this org
    $105,640
    From related orgs
    $0
    Other
    $16,098
    Hours/week
    40
  • DAWN MILLER

    LOWER SCHOOL PRINCIPAL

    Total calculated
    $128,816
    From this org
    $113,739
    From related orgs
    $0
    Other
    $15,077
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE SCHOOL PAID A DISCRETIONARY CHRISTMAS BONUS PAYMENT TO ALL EMPLOYEES DURING 2024 APPROVED BY MANAGEMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
2 June 2026
IRS schema version
2024v5.5
Source object
202631539349300523

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