2026-03-06T10:31:13-06:00 2025-03-31 921052855 LIGHTHOUSE TAXES LLC 16745 CAGAN CROSSING BLVD SUITE 102B CLERMONT FL 34714 990 2024-04-01 884170957 CALVARY ORLANDO CHRISTIAN ACADEMY INC CALV 4079067755 738 WESTCLIFFE DR WINTER GARDEN FL 34787 WALKIRIA CASH WARD PRESIDENT 9545520977 2026-03-03 1 ADIANY GOFFREDO P03038271 4079220292 2024 2025-03-06 01:10:19Z WALKIRIA CASH WARD 738 WESTCLIFFE DRIVE WINTER GARDEN FL 34787 301542 0 0 X https://cocacademy.org/ X 2022 FL A SCHOOL PROGRAM THAT BUILDS A SOLID FOUNDATION OF A BIBLICAL WORLDVIEW TO INSPIRE, EDUCATE AND BRING EXCELLENCE TO THE GLORY OF GOD. 3 1 15 0 58893 242649 0 -2029 299513 705 0 486605 0 0 161639 648949 -349436 15129 3759 424623 754197 -409494 -750438 A NBSP;SCHOOL NBSP;PROGRAM NBSP;THAT NBSP;BUILDS NBSP;A NBSP;SOLID NBSP;FOUNDATION NBSP;OF NBSP;A NBSP;BIBLICAL NBSP;WORLDVIEW NBSP;TO NBSP;INSPIRE NBSP;EDUCATE NBSP;AND NBSP;BRING NBSP;EXCELLENCE NBSP;TO NBSP;THE NBSP;GLORY NBSP;OF NBSP;GOD 0 0 149366 ELEMENTARY PROGRAM - PERSONALIZED EDUCATION PROGRAM THAT FACILITATES A HIGH LEVEL OF LEARNING FOR STUDENTS FROM KINDERGARTEN TO 5TH GRADE WHICH INCLUDES ALL SUBJECTS AREAS AND BIBLE CLASS. 99577 MIDDLE SCHOOL PROGRAM - PERSONALIZED EDUCATION PROGRAM THAT PUSHES STUDENTS TO PURSUE EXCELLENCE IN EACH ACADEMIC AREA WITH A BIBLICAL WORLD-VIEW FOCUS. 165962 HIGH SCHOOL HYBRID PROGRAM - PERSONALIZED EDUCATION PROGRAM THAT MEETS IN PERSON 3 DAYS A WEEK AND VIRTUALLY TWO DAYS A WEEK. STUDENTS ARE TAUGHT ALL SUBJECTS AREAS INCLUDING BIBLE CLASS IN ORDER TO ACHIEVE ACADEMIC EXCELLENCE. 414905 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 15 1 0 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 FL X RONALD WARD 4078766111 738 WESTCLIFFE DR WINTER GARDEN FL 34787 WALKIRIA CASH WARD PRESIDENT 060.00 X 41500 0 0 RONALD LOREN WARD VICE PRESIDENT 015.00 0 0 0 MIRIAM SANDINO LOPEZ TREASURER 015.00 0 0 0 41500 0 0 0 1678 57215 58893 Tuition 611110 242649 242649 242649 2029 -2029 299513 242649 0 0 705 705 41500 41500 405569 405569 7814 7814 31722 31722 10098 10098 5291 5291 5742 5742 1631 1631 98932 98932 11450 3047 8403 2208 2208 6785 6785 5702 5702 MISCELLANEOUS LOSS 13800 13800 648949 567649 81300 0 15129 3759 15129 3759 92475 424623 661722 424623 754197 X 15129 0 -424623 -750438 0 0 0 0 0 0 -409494 -750438 15129 3759 -349436 X X 1 X 0 0 0 0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 LINE 3 NON-DISCRIMINATION POLICY CALVARY ORLANDO CHRISTIAN ACADEMY ACCEPTS STUDENTS OF ANY RACE COLOR OR NATIONAL AND ETHNIC ORIGIN AND GRANTS THEM ALL THE RIGHTS PRIVILEGES PROGRAMS AND ACTIVITIES GENERALLY GIVEN OR MADE AVAILABLE TO STUDENTS AT CALVARY ORLANDO CHRISTIAN ACADEMY. CALVARY ORLANDO CHRISTIAN ACADEMY DOES NOT DISCRIMINATE BASED ON RACE COLOR OR NATIONAL AND ETHNIC ORIGIN IN THE EXECUTION OF ITS ADMISSION POLICIES EDUCATIONAL PROCEDURES ATHLETIC OR OTHER SCHOOL-DIRECTED PROGRAMS. JESSE WARD FORMER EMPLOYEE TO SUSTAIN THE SCHOOL X 60000 60000 0 1 0 RONALD WARD AND WALKIRIA CASH WARD BOARD MEMBERS TO SUSTAIN THE SCHOOL X 74144 601722 0 1 1 PART V, LINE 3B THE ORGANIZATION DID NOT RECEIVE ANY UNRELATED BUSINESS GROSS INCOME DURING THE TAX YEAR. ALL REVENUE REPORTED WAS SUBSTANTIALLY RELATED TO THE ORGANIZATIONS EXEMPT PURPOSE. THEREFORE, THERE IS NO UNRELATED BUSINESS TAXABLE INCOME TO REPORT. PART V LINE 14B SECTION 14B THE ORGANIZATION DID NOT PROVIDE INDOOR TANNING SERVICES AND DID NOT RECEIVE ANY PAYMENTS FOR INDOOR TANNING SERVICES DURING THE TAX YEAR. PART VI, SECTION A, LINE 2 THE ORGANIZATIONS GOVERNING BODY INCLUDES VOTING MEMBERS WHO ARE NOT INDEPENDENT BECAUSE THE PRESIDENT AND VICE PRESIDENT ARE SPOUSES. DUE TO THIS FAMILY RELATIONSHIP, THEY DO NOT MEET THE IRS DEFINITION OF INDEPENDENT VOTING MEMBERS. THE ORGANIZATION IS AWARE OF THIS RELATIONSHIP AND OPERATES WITH TRANSPARENCY REGARDING GOVERNANCE AND DECISION-MAKING. ALL BOARD ACTIONS ARE TAKEN IN THE BEST INTEREST OF THE ORGANIZATION AND IN FURTHERANCE OF ITS EXEMPT PURPOSES. PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT MAINTAIN AN AUDIT OR OVERSIGHT COMMITTEE. OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT IS PERFORMED BY THE FULL GOVERNING BOARD. PART VI, SECTION B, LINE 15A THE ORGANIZATION COMPENSATED A KEY PERSON WHO ALSO SERVES AS A MEMBER OF THE GOVERNING BODY FOR SERVICES RENDERED TO THE ORGANIZATION. COMPENSATION WAS PAID FOR BONA FIDE SERVICES, WAS REASONABLE IN AMOUNT, AND WAS DETERMINED IN THE ORGANIZATIONS BEST INTEREST. DUE TO THIS COMPENSATION, THE INDIVIDUAL DOES NOT MEET THE IRS DEFINITION OF AN INDEPENDENT VOTING MEMBER OF THE GOVERNING BODY. OTHER THE ORGANIZATIONS OPERATIONS DURING THE YEAR WERE FINANCED IN PART THROUGH LOANS FROM RELATED PARTIES AND THIRD-PARTY LENDERS. THESE LOANS ARE REFLECTED AS LIABILITIES ON THE BALANCE SHEET AND ARE DISCLOSED IN SCHEDULE L. THE ORGANIZATION EXPECTS TO CONTINUE OPERATIONS WITH ONGOING FINANCIAL SUPPORT AND REPAYMENT OF OBLIGATIONS IN THE ORDINARY COURSE OF BUSINESS. PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE ORGANIZATIONS OVERSIGHT PROCESS. ADMINISTRATION CONTINUES TO REVIEW THE FINANCIAL STATEMENTS ON A WEEKLY BASIS AND WORKS CLOSELY WITH THE INDEPENDENT ACCOUNTANT TO ENSURE THAT ALL FINANCIAL INFORMATION IS ACCURATELY RECORDED AND REPORTED. THE ORGANIZATIONS FORM 990 WAS FILED LATE DUE TO A MISUNDERSTANDING ABOUT ITS FILING OBLIGATIONS AS A TAX-EXEMPT ORGANIZATION THE ORGANIZATION WAS UNDER THE IMPRESSION THAT THE FORM 990 FILING REQUIREMENT WAS IN ADDITION TO RATHER THAN IN PLACE OF FORM 1120 BASED ON THIS MISUNDERSTANDING THE ORGANIZATION INSTRUCTED ITS TAX PREPARER TO PREPARE FORM 1120 BELIEVING BOTH FILINGS WERE REQUIRED THE ORGANIZATION LATER LEARNED THAT ONLY THE FORM 990 SERIES WAS APPROPRIATE FOR ITS EXEMPT STATUS AND TOOK PROMPT ACTION TO CORRECT THE ERROR AND FILE THE PROPER RETURN THE LATE FILING RESULTED FROM THIS MISUNDERSTANDING NOT FROM WILLFUL NEGLECT THE ORGANIZATION HAS IMPLEMENTED PROCEDURES TO ENSURE PROPER COMMUNICATION OF ITS FILING REQUIREMENTS AND IRS CORRESPONDENCE SO THAT FUTURE RETURNS WILL BE FILED ACCURATELY AND ON TIME