Civic Intelligence

Choices in Learning Inc.

990 • Fiscal year 2018 • EIN 59-3728385

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.CHOICESINLEARNING.COM

View Organization Page

1100 E State Road 434Winter Springs, FL 32708

(407) 302-1005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$11,145,403

Down $65,063 (-0.6%) from 2017

Net Assets

Up

$1,302,212

Up $19,020 (+1.5%) from 2017

Liabilities

Down

$9,843,191

Down $84,083 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$5,712,081

Up $194,511 (+3.5%) from 2017

Expenses

Up

$5,693,056

Up $239,665 (+4.4%) from 2017

Net Income

Down

$19,025

Down $45,154 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $11,679,483Liabilities 2012: $10,507,382Net Assets 2012: $1,172,1012012Assets 2013: $11,750,432Liabilities 2013: $10,383,318Net Assets 2013: $1,367,1142013Assets 2014: $11,402,257Liabilities 2014: $10,298,245Net Assets 2014: $1,104,0122014Assets 2015: $11,410,881Liabilities 2015: $10,178,999Net Assets 2015: $1,231,8822015Assets 2016: $11,271,985Liabilities 2016: $10,052,972Net Assets 2016: $1,219,0132016Assets 2017: $11,210,466Liabilities 2017: $9,927,274Net Assets 2017: $1,283,1922017Assets 2018: $11,145,403Liabilities 2018: $9,843,191Net Assets 2018: $1,302,2122018Assets 2019: $10,789,567Liabilities 2019: $9,418,572Net Assets 2019: $1,370,9952019Assets 2020: $10,691,931Liabilities 2020: $9,251,676Net Assets 2020: $1,440,2552020Assets 2021: $11,059,896Liabilities 2021: $9,101,712Net Assets 2021: $1,958,1842021Assets 2022: $10,903,603Liabilities 2022: $8,760,071Net Assets 2022: $2,143,5322022Assets 2023: $11,233,271Liabilities 2023: $8,525,962Net Assets 2023: $2,707,3092023Assets 2024: $11,221,941Liabilities 2024: $8,412,654Net Assets 2024: $2,809,2872024Assets 2025: $11,705,309Liabilities 2025: $8,020,261Net Assets 2025: $3,685,0482025

Highlighted filing

2018

Assets$11,145,403
Liabilities$9,843,191
Net Assets$1,302,212
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $4,251,778Expenses 2012: $4,792,978Net Income 2012: -$541,2002012Revenue 2013: $4,881,894Expenses 2013: $4,686,881Net Income 2013: $195,0132013Revenue 2014: $5,298,829Expenses 2014: $5,057,107Net Income 2014: $241,7222014Revenue 2015: $5,310,462Expenses 2015: $5,182,592Net Income 2015: $127,8702015Revenue 2016: $5,324,093Expenses 2016: $5,336,962Net Income 2016: -$12,8692016Revenue 2017: $5,517,570Expenses 2017: $5,453,391Net Income 2017: $64,1792017Revenue 2018: $5,712,081Expenses 2018: $5,693,056Net Income 2018: $19,0252018Revenue 2019: $6,020,492Expenses 2019: $5,951,709Net Income 2019: $68,7832019Revenue 2020: $5,923,755Expenses 2020: $5,854,495Net Income 2020: $69,2602020Revenue 2021: $5,884,946Expenses 2021: $5,367,017Net Income 2021: $517,9292021Revenue 2022: $6,116,064Expenses 2022: $5,930,716Net Income 2022: $185,3482022Revenue 2023: $6,759,813Expenses 2023: $6,196,036Net Income 2023: $563,7772023Revenue 2024: $6,837,986Expenses 2024: $6,736,008Net Income 2024: $101,9782024Revenue 2025: $7,869,816Expenses 2025: $6,994,055Net Income 2025: $875,7612025

Highlighted filing

2018

Revenue$5,712,081
Expenses$5,693,056
Net Income$19,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,724,621
Mission and Program Overview

Mission

To establish and operate a not for profit charter school and conduct education research, evaluation and development activities related to the education of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,922,789$7,760,343▼ $162,446
Cash and Non-Interest-Bearing Accounts$1,341,791$1,439,105▲ $97,314
Savings and Temporary Cash Investments$1,114,561$1,131,999▲ $17,438
Accounts Receivable$16,690$488▼ $16,202
Total Assets$11,210,466$11,145,403▼ $65,063
Other Assets Total$814,635$813,468▼ $1,167
Liabilities
Tax Exempt Bond Liabilities$9,340,000$9,205,000▼ $135,000
Accounts Payable and Accrued Expenses$317,097$375,431▲ $58,334
Other Liabilities$270,177$262,760▼ $7,417
Total Liabilities$9,927,274$9,843,191▼ $84,083
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,084,697$1,017,801▼ $66,896
Unrestricted Net Assets$198,495$284,411▲ $85,916
Total Net Assets Fund Balance$1,283,192$1,302,212▲ $19,020
Total Liabilities and Net Assets / Fund Balance$11,210,466$11,145,403▼ $65,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,668,429$2,018,217$8,686,646
Land$1,091,914-$1,091,914
Equipment-$1,910$1,910
Other Assets Org$12,460--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Rob RobisonChair
Joyce OdongoVice Chair
Sarah GeltzDirector
Eva BrownSecretary
Tyler KurauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield Of FlHealth InsPO BOX 660299, Dallas, TX 75266$297,874
Xceedit INCTeaching Media2425 OVERLAKE AVE, Orlando, FL 32806$157,517
United HealthcareHealth InsPO BOX 959782, St Louis, MO 63195$143,874
A S Transportation INCTransportation649 5TH AVE SOUTH, Naples, FL 34102$133,964
Revenue and Support

Revenue Composition

Contributions and Grants
$5,186,354
Program Service Revenue
$497,156
Investment Income
$7,784
Other Revenue
$20,787
All Other Contributions
$4,402
Change in Net Assets
$19,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,712,081
Total Revenue per Audited Statements
$5,712,081
Total Revenue per Form 990
$5,712,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,842,109
Other Expenses$1,850,947
Total Fundraising Expense$181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,794,030$318,722-$3,112,752
Interest$629,471$33,130-$662,601
Other Employee Benefits$408,551$44,637-$453,188
Depreciation Depletion$383,851$9,886$181$393,918
Occupancy$323,745$17,039-$340,784
Payroll Taxes$227,838$5,236-$233,074
All Other Expenses$80,288$17,202-$97,490
Pension Plan Contributions$36,875$6,220-$43,095
Fees for Services Accounting-$40,486-$40,486
Other Expenses$39,453--$39,453
Information Technology$9,306--$9,306
Office Expenses-$7,649-$7,649
Insurance$5,283--$5,283
Travel-$346-$346
Total Functional Expenses$5,192,322$500,553$181$5,693,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,693,061
Expenses per Audited Statements$5,693,056
Total Expenses per Form 990$5,693,056
Expenses Not Reported on Form 990$5
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premium$262,760
Short Term Portion of Bond Payable$145,000
LESS: SHORT TERM PORTION OF BOND PAY$-145,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASeminole Co Industrial Dev Auth2010-12-10$9,900,000NEW SCHOOL FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The business manager reviews the form 990 and presents it during a board meeting. The directors are given the chance to review and ask questions regarding the form 990. An officer signs the form 990.”

Form 990, Page 6, Part VI, Line 12C

“During the annual audit, any possible conflict of interest is reviewed and discussed.”

Form 990, Page 6, Part VI, Line 15A

“The board initially determines the compensation of the principal by comparing the position to local schools. Subsequent pay increases are determined by a percentage increase for all employees and board decisions.”

Form 990, Page 6, Part VI, Line 15B

“The principal initial salary is directly negotated with the board and compared with the salaries of comparable school positions in the central florida area. Subsequent increases are whatever is the general yearly percentage increase for the school's salaries and board decisions.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Choices in Learning Inc
EIN
59-3728385
Phone
4073021005
Address
1100 E STATE ROAD 434, WINTER SPRINGS, FL 32708

Signing Officer

Name
Rob Robison
Title
Chair
Phone
4073021005
Signed
2018-11-14

Organization Details

Principal Officer
Rob Robison
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
116
Volunteers
343

Preparer

Firm
Dreggors Rigsby & Teal Pa
Address
1006 N WOODLAND BLVD, DELAND, FL 32720-2769
Preparer
Ronald J Cantlay
Phone
3867349441
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 5”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt242386
IRS990/OtherExpensesGrp/ProgramServicesAmt339453
IRS990/OtherExpensesGrp/TotalAmt0144133
IRS990/OtherExpensesGrp/TotalAmt167112
IRS990/OtherExpensesGrp/TotalAmt242386
IRS990/OtherExpensesGrp/TotalAmt339453
IRS990/OtherLiabilitiesGrp/BOYAmt0270177
IRS990/OtherLiabilitiesGrp/EOYAmt0262760
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020787
IRS990/OtherRevenueTotalAmt020787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02794030
IRS990/OtherSalariesAndWagesGrp/TotalAmt03112752
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227838
IRS990/PayrollTaxesGrp/TotalAmt0233074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036875
IRS990/PensionPlanContributionsGrp/TotalAmt043095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB ROBISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04983552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02899
IRS990/PYOtherExpensesAmt01827109
IRS990/PYOtherRevenueAmt015090
IRS990/PYProgramServiceRevenueAmt0516029
IRS990/PYRevenuesLessExpensesAmt064179
IRS990/PYSalariesCompEmpBnftPaidAmt03626282
IRS990/PYTotalExpensesAmt05453391
IRS990/PYTotalRevenueAmt05517570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01114561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131999
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01910
IRS990ScheduleD/ExpensesNotReportedAmt05
IRS990ScheduleD/ExpensesSubtotalAmt05693056
IRS990ScheduleD/LandGrp/BookValueAmt01091914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01091914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0801008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06668429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02018217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08686646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM PORTION OF BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LESS: SHORT TERM PORTION OF BOND PAY
IRS990ScheduleD/RevenueSubtotalAmt05712081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07760343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0813468
IRS990ScheduleD/TotalExpensesPerForm990Amt05693056
IRS990ScheduleD/TotalLiabilityAmt0262760
IRS990ScheduleD/TotalRevenuePerForm990Amt05712081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05712081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05693061
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS OPEN TO ALL RESIDENTS OF SEMINOLE COUNTY. IT FALLS UNDER THE SAME ADMISSION STANDARDS AND PUBLICATION OF POLICIES AS SEMINOLE COUNTY PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO TUITION IS CHARGED; THEREFORE, THERE ARE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A COMPONENT UNIT OF THE SEMINOLE COUNTY SCHOOL BOARD AND RECEIVES FUNDING FROM THEM BASED ON FULL-TIME EQUIVALENT STUDENTS. THE SCHOOL ALSO RECEIVES FUNDING FROM THE STATE OF FLORIDA THAT IS PASSED THROUGH THE SEMINOLE COUNTY SCHOOL BOARD. THESE FUNDS ARE REPORTED AS INDIRECT PUBLIC SUPPORT/CONTRIBUTIONS ON PART I, FORM 990.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-12-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0592349746
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0816690AU5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09900000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SEMINOLE CO INDUSTRIAL DEV AUTH
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0NEW SCHOOL FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER REVIEWS THE FORM 990 AND PRESENTS IT DURING A BOARD MEETING. THE DIRECTORS ARE GIVEN THE CHANCE TO REVIEW AND ASK QUESTIONS REGARDING THE FORM 990. AN OFFICER SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE ANNUAL AUDIT, ANY POSSIBLE CONFLICT OF INTEREST IS REVIEWED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD INITIALLY DETERMINES THE COMPENSATION OF THE PRINCIPAL BY COMPARING THE POSITION TO LOCAL SCHOOLS. SUBSEQUENT PAY INCREASES ARE DETERMINED BY A PERCENTAGE INCREASE FOR ALL EMPLOYEES AND BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRINCIPAL INITIAL SALARY IS DIRECTLY NEGOTATED WITH THE BOARD AND COMPARED WITH THE SALARIES OF COMPARABLE SCHOOL POSITIONS IN THE CENTRAL FLORIDA AREA. SUBSEQUENT INCREASES ARE WHATEVER IS THE GENERAL YEARLY PERCENTAGE INCREASE FOR THE SCHOOL'S SALARIES AND BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt09340000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt09205000
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01084697
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01017801
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011210466
IRS990/TotalAssetsEOYAmt011145403
IRS990/TotalAssetsGrp/BOYAmt011210466
IRS990/TotalAssetsGrp/EOYAmt011145403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05186354
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05192322
IRS990/TotalFunctionalExpensesGrp/TotalAmt05693056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09927274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,145,403
Liabilities
$9,843,191
Net assets
$1,302,212
Revenue
$5,712,081
Expenses
$5,693,056
Net income
$19,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$8.02$3.69$7.87$6.99$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$8.41$2.81$6.84$6.74$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$8.53$2.71$6.76$6.20$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.76$2.14$6.12$5.93$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$9.10$1.96$5.88$5.37$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$9.25$1.44$5.92$5.85$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.42$1.37$6.02$5.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$11.1$9.84$1.30$5.71$5.69$0.02
2017Summary only. Only limited summary data is available for this year.$11.2$9.93$1.28$5.52$5.45$0.06
2016Summary only. Only limited summary data is available for this year.$11.3$10.1$1.22$5.32$5.34$0.01
2015Summary only. Only limited summary data is available for this year.$11.4$10.2$1.23$5.31$5.18$0.13
2014Summary only. Only limited summary data is available for this year.$11.4$10.3$1.10$5.30$5.06$0.24
2013Summary only. Only limited summary data is available for this year.$11.8$10.4$1.37$4.88$4.69$0.20
2012Summary only. Only limited summary data is available for this year.$11.7$10.5$1.17$4.25$4.79$0.54