Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-3728385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$10,789,567
Down $355,836 (-3.2%) from 2018
Net Assets
Up$1,370,995
Up $68,783 (+5.3%) from 2018
Liabilities
Down$9,418,572
Down $424,619 (-4.3%) from 2018
Revenue
Up$6,020,492
Up $308,411 (+5.4%) from 2018
Expenses
Up$5,951,709
Up $258,653 (+4.5%) from 2018
Net Income
Up$68,783
Up $49,758 (+262%) from 2018
To establish and operate a not for profit charter school and conduct education research, evaluation and development activities related to the education of students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,760,343 | $7,561,875 | ▼ $198,468 |
| Cash and Non-Interest-Bearing Accounts | $1,439,105 | $1,722,220 | ▲ $283,115 |
| Savings and Temporary Cash Investments | $1,131,999 | $840,925 | ▼ $291,074 |
| Prepaid Expenses and Deferred Charges | - | $23,058 | - |
| Accounts Receivable | $488 | $1,791 | ▲ $1,303 |
| Total Assets | $11,145,403 | $10,789,567 | ▼ $355,836 |
| Other Assets Total | $813,468 | $639,698 | ▼ $173,770 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,205,000 | - | - |
| Mortgage Notes Payable Secured by Investment Property | - | $9,150,601 | - |
| Accounts Payable and Accrued Expenses | $375,431 | $267,971 | ▼ $107,460 |
| Other Liabilities | $262,760 | - | - |
| Total Liabilities | $9,843,191 | $9,418,572 | ▼ $424,619 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $284,411 | $1,370,995 | ▲ $1,086,584 |
| Temporarily Rstr Net Assets | $1,017,801 | - | - |
| Total Net Assets Fund Balance | $1,302,212 | $1,370,995 | ▲ $68,783 |
| Total Liabilities and Net Assets / Fund Balance | $11,145,403 | $10,789,567 | ▼ $355,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,469,961 | $2,412,497 | $8,882,458 |
| Land | $1,091,914 | - | $1,091,914 |
| Equipment | - | $1,910 | $1,910 |
| Other Assets Org | $12,460 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Janet Kearney | Principal | $132,208 | $132,208 |
| Name | Title |
|---|---|
| Sarah Geltz | Chair |
| Tina Craft | Vice Chair |
| Eva Brown | Secretary |
| Tyler Kurau | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Cross Blue Shield Of Fl | Health Ins | PO BOX 660299, Dallas, TX 75266 | $465,280 |
| Xceedit INC | Teaching Media | 2425 OVERLAKE AVE, Orlando, FL 32806 | $274,708 |
| A S Transportation INC | Transportation | 649 5TH AVE SOUTH, Naples, FL 34102 | $135,595 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,027,626 |
| Other Expenses | $1,924,083 |
| Total Fundraising Expense | $76 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,883,269 | $365,779 | - | $3,249,048 |
| Interest | $566,947 | $29,839 | - | $596,786 |
| Other Employee Benefits | $432,155 | $48,639 | - | $480,794 |
| Depreciation Depletion | $406,487 | $9,651 | $76 | $416,214 |
| Occupancy | $378,723 | $19,933 | - | $398,656 |
| Payroll Taxes | $236,396 | $5,744 | - | $242,140 |
| All Other Expenses | $87,146 | $26,646 | - | $113,792 |
| Pension Plan Contributions | $48,371 | $7,273 | - | $55,644 |
| Other Expenses | $23,822 | $11,905 | - | $35,727 |
| Fees for Services Accounting | $8,510 | $14,965 | - | $23,475 |
| Fees for Services Other | $19,462 | - | - | $19,462 |
| Information Technology | $15,166 | - | - | $15,166 |
| Office Expenses | - | $8,856 | - | $8,856 |
| Insurance | $4,428 | - | - | $4,428 |
| Total Functional Expenses | $5,402,403 | $549,230 | $76 | $5,951,709 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,951,709 |
| Total Expenses per Audited Statements | $5,951,709 |
| Total Expenses per Form 990 | $5,951,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“During the annual audit, any possible conflict of interest is reviewed and discussed.”
“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.”
“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.”
“Documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 375431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1791 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH AND OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATION RESEARCH, EVALUATION AND DEVELOPMENT ACTIVITIES RELATED TO THE EDUCATION OF STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 3250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN CRAWFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073021005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 E STATE RD 434 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1439105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1722220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 465280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 274708 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135595 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 660299 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2425 OVERLAKE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 649 5TH AVE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NAPLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34102 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BLUE CROSS BLUE SHIELD OF FL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | XCEEDIT INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | A S TRANSPORTATION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH INS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEACHING MEDIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5401981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36146 |
| IRS990/CYOtherExpensesAmt | 0 | 1924083 |
| IRS990/CYOtherRevenueAmt | 0 | 51159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 531206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4027626 |
| IRS990/CYTotalExpensesAmt | 0 | 5951709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6020492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 76 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9651 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 406487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 416214 |
| IRS990/Desc | 0 | OPERATION OF A NOT FOR PROFIT CHARTER SCHOOL AND RELATED ACTIVITIES, WITH AN ENROLLMENT OF OVER 690 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5402403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14965 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19462 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH GELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER KURAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET KEARNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 132208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2760 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 5398731 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2760 |
| IRS990/GrossReceiptsAmt | 0 | 6020492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15166 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4428 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29839 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 566947 |
| IRS990/InterestGrp/TotalAmt | 0 | 596786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2414407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7760343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7561875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9976282 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ESTABLISH AND OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATION RESEARCH, EVALUATION AND DEVELOPMENT ACTIVITIES RELATED TO THE EDUCATION OF STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9150601 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1302212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1370995 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2760 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2760 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 378723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 398656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 813468 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 639698 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 432155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 480794 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES - PROGRA |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FEFP ADMIN FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35727 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 262760 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 51159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51159 |
| IRS990/OtherRevenueTotalAmt | 0 | 51159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 365779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2883269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3249048 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 236396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242140 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48371 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55644 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23058 |
| IRS990/PrincipalOfficerNm | 0 | SARAH GELTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL-AGE CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT LUNCHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP/SPECIAL CLUBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 47611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 243433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5186354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7784 |
| IRS990/PYOtherExpensesAmt | 0 | 1850947 |
| IRS990/PYOtherRevenueAmt | 0 | 20787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 497156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3842109 |
| IRS990/PYTotalExpensesAmt | 0 | 5693056 |
| IRS990/PYTotalRevenueAmt | 0 | 5712081 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1131999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 840925 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1910 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5951709 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1091914 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1091914 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 627238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12460 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED LOSS ON BOND DEFEASANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6469961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2412497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8882458 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6020492 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7561875 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 639698 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5951709 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6020492 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6020492 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5951709 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | NO TUITION IS CHARGED; THEREFORE, THERE ARE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE ANNUAL AUDIT, ANY POSSIBLE CONFLICT OF INTEREST IS REVIEWED AND DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 9205000 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1017801 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11145403 |
| IRS990/TotalAssetsEOYAmt | 0 | 10789567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11145403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10789567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5401981 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 549230 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5402403 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5951709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9843191 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9418572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9843191 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9418572 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1302212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1370995 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16602 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 16602 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5402403 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 531206 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132208 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84545 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533966 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6020492 |
| IRS990/TotalVolunteersCnt | 0 | 480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11145403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10789567 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 284411 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1370995 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHOICESINLEARNING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH GELTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4073021005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHOICES IN LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHOI |
| ReturnHeader/Filer/EIN | 0 | 593728385 |
| ReturnHeader/Filer/PhoneNum | 0 | 4073021005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1100 E STATE ROAD 434 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTER SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 14094BF5DBCF2155FDFCDC8DA18FA0CF127F419A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BD83F208E50ECB6BA5E9F858BA6D90CF5A23842C |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.