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      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>541821</BOYAmt>
        <EOYAmt>594686</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>541821</BOYAmt>
        <EOYAmt>594686</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>550123</BOYAmt>
        <EOYAmt>606724</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>52865</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleA documentId="RetDoc7">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>6045</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2874</DepreciationAmt>
        <BookValueAmt>3171</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>34381</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23593</DepreciationAmt>
        <BookValueAmt>10788</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>13959</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc4">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>true</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ADMISSIONS CONTACT PAGE ON CELANDINE LIFE-PREP ACADEMY'S WEBSITE EXPLICITLY STATES THAT THE ENROLLMENT PROCEDURE DOES NOT DISCRIMINATE BECAUSE OF RACE, COLOR, RELIGION, SEX, AGE OR NATIONAL ORIGIN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIP FUNDING IS RECEIVED FROM STEP UP FOR STUDENTS AND AWARDED TO STUDENTS WHO QUALIFY FOR THE FAMILY EMPOWERMENT SCHOLARSHIP FOR STUDENTS WITH UNIQUE ABILITIES (FES-UA), FORMERLY KNOWN AS THE GARDINER AND MCKAY SCHOLARSHIPS. FUNDING WAS SUSPENDED IN JULY OF 2020 DUE TO LATE FILING OF THE 2018-2019 AUP REPORT, BUT REINSTATED AFTER APPEAL DUE TO FRAUDULENT CLAIMS THAT WERE MADE BY THE ORGANIZATIONS TREASURER AT THE TIME. THE ORGANIZATION HAS REMAINED IN COMPLIANCE SINCE REINSTATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS FOR STUDENTS</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <NonCashAssistanceAmt>20574</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AWARDED TUITION</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS AN APPLICATION FORM AND A TABLE BASED ON FAMILY SIZE AND MONTHLY INCOME LEVELS THAT ARE USED TO DETERMINE ELIGIBILITY FOR A CLPA SCHOLARSHIP. REQUIRED DOCUMENTS TO BE PROVIDED INCLUDE MOST RECENT TAX RETURN, PAYCHECK STUBS, AND A WRITTEN AND NOTARIZED LETTER STATING HARDSHIP. THE STUDENTS NEED IS DETERMINED AND COMPARED AGAISNT THE CURRENT TUITION RATE AND ASSISTANCE IS PROVIDED FOR THE STUDENT TO ATTEND AN EDUCATIONAL PROGRAM. THE POLICY IS BOARD APPROVED AND AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE A CHRISTIAN BASED, INDIVIDUALIZED PROGRAM OF CORE ACADEMIC INSTRUCTION INFUSED WITH AGE-APPROPRIATE SOCIAL SKILL/CHARACTER DEVELOPMENT, HEALTH/SAFETY, HOME MANAGEMENT, COMMUNITY EDUCATION AND EXPERIENCE, CAREER SKILL PREPARATION, ON-SITE JOB COACHING, AND RECREATIONAL PURSUITS; ESSENTIAL ELEMENTS FOR INDEPENDENCE, CAREER, AND HOME MANAGEMENT SUCCESS FOR STUDENTS IN KINDERGARTEN - ADOLESCENTS/YOUNG ADULTS THAT ARE DIFFERENTLY ABLED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>MAJORIE LYN VERONICA BABIA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE RETURN WERE PROVIDED TO CURRENT MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATION'S BY-LAWS. THE BOARD AGREES TO ALL CONTRACTOR SALARIES THAT MAY POSE A CONFLICT OF INTEREST IN JANUARY OF EACH YEAR AND THEN IN SUBSEQUENT MEETINGS IN JUNE AND OCTOBER IF ANY CHANGES WERE MADE DUE TO BUDGETARY CONSTRAINTS, SURPLUSES, NEW HIRES, ETC. THIS IS ALL DOCUMENTED IN THE BOARD MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL COMPENSATION IS DETERMINED BASED ON CURRENT ORANGE/SEMINOLE COUNTY SCHOOL DISTRICT SALARY TABLES, EDUCATION, EXPERIENCE AND ANY ADDITIONAL JOB RESPONSIBILITIES. THE ORGANIZATION MAINTAINS A STANDARD SALARY TABLE THAT DETAILS ALL INFORMATION CONSIDERED IN SALARY DECISIONS. SALARIES ARE ALSO VOTED ON AT THE ANNUAL JANUARY BUDGET MEETING AND UPDATED IN SUBSEQUENT MEETINGS IN JUNE AND OCTOBER EACH YEAR IF ANY CHANGES WERE MADE DUE TO BUDGETARY CONSTRAINTS, SURPLUSES, NEW HIRES, ETC. THIS IS ALL DOCUMENTED IN THE BOARD MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL COMPENSATION IS DETERMINED BASED ON CURRENT ORANGE/SEMINOLE COUNTY SCHOOL DISTRICT SALARY TABLES, EDUCATION, EXPERIENCE AND ANY ADDITIONAL JOB RESPONSIBILITIES. THE ORGANIZATION MAINTAINS A STANDARD SALARY TABLE THAT DETAILS ALL INFORMATION CONSIDERED IN SALARY DECISIONS. SALARIES ARE ALSO VOTED ON AT THE ANNUAL JANUARY BUDGET MEETING AND UPDATED IN SUBSEQUENT MEETINGS IN JUNE AND OCTOBER EACH YEAR IF ANY CHANGES WERE MADE DUE TO BUDGETARY CONSTRAINTS, SURPLUSES, NEW HIRES, ETC. THIS IS ALL DOCUMENTED IN THE BOARD MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OTHER EXPENSES 0 24,342 0 BANK &amp; MERCHANT FEES 0 621 0 SCHOOL ACTIVITIES 79,111 0 6,403 SCHOOL SUPPLIES 25,994 0 0 STAFF TRAINING 0 14,291 0 TOTAL 105,105 39,254 6,403</ExplanationTxt>
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</Return>