Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-3728385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$10,691,931
Down $97,636 (-0.9%) from 2019
Net Assets
Up$1,440,255
Up $69,260 (+5.1%) from 2019
Liabilities
Down$9,251,676
Down $166,896 (-1.8%) from 2019
Revenue
Down$5,923,755
Down $96,737 (-1.6%) from 2019
Expenses
Down$5,854,495
Down $97,214 (-1.6%) from 2019
Net Income
Up$69,260
Up $477 (+0.7%) from 2019
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 | $7,561,875 | $7,402,264 | ▼ $159,611 |
| Cash and Non-Interest-Bearing Accounts | $1,722,220 | $2,674,620 | ▲ $952,400 |
| Prepaid Expenses and Deferred Charges | $23,058 | - | - |
| Accounts Receivable | $1,791 | $464 | ▼ $1,327 |
| Savings and Temporary Cash Investments | $840,925 | $313 | ▼ $840,612 |
| Total Assets | $10,789,567 | $10,691,931 | ▼ $97,636 |
| Other Assets Total | $639,698 | $614,270 | ▼ $25,428 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,150,601 | $8,932,333 | ▼ $218,268 |
| Accounts Payable and Accrued Expenses | $267,971 | $319,343 | ▲ $51,372 |
| Total Liabilities | $9,418,572 | $9,251,676 | ▼ $166,896 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,370,995 | $1,440,255 | ▲ $69,260 |
| Total Net Assets Fund Balance | $1,370,995 | $1,440,255 | ▲ $69,260 |
| Total Liabilities and Net Assets / Fund Balance | $10,789,567 | $10,691,931 | ▼ $97,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,310,350 | $2,863,316 | $9,173,666 |
| Land | $1,091,914 | - | $1,091,914 |
| Equipment | - | $1,910 | $1,910 |
| Other Assets Org | $12,460 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Janet Kearney | Principal | $131,146 | $131,146 |
| Name | Title |
|---|---|
| Sarah Geltz | Chair |
| Tina Craft | Vice Chair |
| Eva Brown | Secretary |
| Tyler Kurau | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,207,650 |
| Other Expenses | $1,646,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,995,455 | $362,611 | - | $3,358,066 |
| Other Employee Benefits | $494,577 | $48,040 | - | $542,617 |
| Depreciation Depletion | $441,343 | $9,476 | - | $450,819 |
| Interest | $388,929 | $20,470 | - | $409,399 |
| Occupancy | $324,695 | $16,945 | - | $341,640 |
| Payroll Taxes | $246,135 | $5,609 | - | $251,744 |
| All Other Expenses | $87,848 | $5,435 | - | $93,283 |
| Pension Plan Contributions | $46,296 | $8,927 | - | $55,223 |
| Fees for Services Accounting | $31,536 | $14,826 | - | $46,362 |
| Other Expenses | $36,215 | $12,284 | - | $36,215 |
| Information Technology | $18,750 | - | - | $18,750 |
| Fees for Services Other | $12,760 | - | - | $12,760 |
| Office Expenses | - | $8,363 | - | $8,363 |
| Travel | - | $2,180 | - | $2,180 |
| Insurance | $1,483 | - | - | $1,483 |
| Total Functional Expenses | $5,339,329 | $515,166 | $0 | $5,854,495 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,854,495 |
| Total Expenses per Audited Statements | $5,854,495 |
| Total Expenses per Form 990 | $5,854,495 |
| 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 | 267971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 319343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 464 |
| 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 | 127 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93283 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1722220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2674620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5427874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16211 |
| IRS990/CYOtherExpensesAmt | 0 | 1646845 |
| IRS990/CYOtherRevenueAmt | 0 | 71609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 408061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4207650 |
| IRS990/CYTotalExpensesAmt | 0 | 5854495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5923755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9476 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 441343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 450819 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5339329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14826 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12760 |
| 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 | JANET KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH GELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER KURAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 5427747 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5923755 |
| 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 | 18750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1483 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20470 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 388929 |
| IRS990/InterestGrp/TotalAmt | 0 | 409399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2865226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7561875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7402264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10267490 |
| 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/BOYAmt | 0 | 9150601 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8932333 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1370995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1440255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1370995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1440255 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 324695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 341640 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 639698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 614270 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 494577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 542617 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES - PROGRA |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEFP ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36215 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 71609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71609 |
| IRS990/OtherRevenueTotalAmt | 0 | 71609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 362611 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2995455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3358066 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251744 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8927 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46296 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55223 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23058 |
| IRS990/PrincipalOfficerNm | 0 | TINA CRAFT |
| 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 | 181508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5401981 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36146 |
| IRS990/PYOtherExpensesAmt | 0 | 1924083 |
| IRS990/PYOtherRevenueAmt | 0 | 51159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 531206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4027626 |
| IRS990/PYTotalExpensesAmt | 0 | 5951709 |
| IRS990/PYTotalRevenueAmt | 0 | 6020492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69260 |
| 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 | 840925 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 313 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1910 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5854495 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1091914 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1091914 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 601810 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12460 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED LOSS ON BOND DEFEASANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6310350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2863316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9173666 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5923755 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7402264 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 614270 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5854495 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5923755 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5923755 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5854495 |
| 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/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10789567 |
| IRS990/TotalAssetsEOYAmt | 0 | 10691931 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10789567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10691931 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5427874 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 515166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5339329 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5854495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9418572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9251676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9418572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9251676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1370995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1440255 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9141 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 9141 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5339329 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 408061 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131146 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 87820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408061 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5923755 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10789567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10691931 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/TravelGrp/TotalAmt | 0 | 2180 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA CRAFT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4073021005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-15 |
| 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 | 5C83FD8CF626AE0FD0449A67F017518EA48D3293 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 14094BF5DBCF2155FDFCDC8DA18FA0CF127F419A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.17.39.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:22:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593623200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DREGGORS RIGSBY & TEAL PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1006 N WOODLAND BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327202769 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3867349441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J CANTLAY |
| ReturnHeader/ReturnTs | 0 | 2020-11-02T07:22:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.