Civic Intelligence

Choices in Learning Inc.

990 • Fiscal year 2022 • EIN 59-3728385

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,903,603

Down $156,293 (-1.4%) from 2021

Net Assets

Up

$2,143,532

Up $185,348 (+9.5%) from 2021

Liabilities

Down

$8,760,071

Down $341,641 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$6,116,064

Up $231,118 (+3.9%) from 2021

Expenses

Up

$5,930,716

Up $563,699 (+11%) from 2021

Net Income

Down

$185,348

Down $332,581 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$10,903,603
Liabilities$8,760,071
Net Assets$2,143,532
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$6,116,064
Expenses$5,930,716
Net Income$185,348
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$6,116,064
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$7,340,277$7,157,608▼ $182,669
Cash and Non-Interest-Bearing Accounts$3,130,021$3,016,468▼ $113,553
Prepaid Expenses and Deferred Charges-$165,815-
Accounts Receivable$457--
Savings and Temporary Cash Investments$300$300→ $0
Total Assets$11,059,896$10,903,603▼ $156,293
Other Assets Total$588,841$563,412▼ $25,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,706,842$8,469,280▼ $237,562
Accounts Payable and Accrued Expenses$394,870$290,791▼ $104,079
Total Liabilities$9,101,712$8,760,071▼ $341,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,958,184$2,143,532▲ $185,348
Total Net Assets Fund Balance$1,958,184$2,143,532▲ $185,348
Total Liabilities and Net Assets / Fund Balance$11,059,896$10,903,603▼ $156,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,065,694$3,674,066$9,739,760
Land$1,091,914-$1,091,914
Equipment-$1,910$1,910
Other Assets Org$12,460--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Tina CraftChair
Julien NoguesVice Chair
Maja TesanovicDirector
Jeff PetersSecretary
Desiree MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,566,202
Program Service Revenue
$474,966
Investment Income
$745
Other Revenue
$74,151
All Other Contributions
$5,056
Change in Net Assets
$185,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,116,064
Total Revenue per Audited Statements
$6,116,064
Total Revenue per Form 990
$6,116,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,251,860
Other Expenses$1,678,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,049,338$407,086-$3,456,424
Other Employee Benefits$417,590$56,766-$474,356
Occupancy$425,226$22,104-$447,330
Depreciation Depletion$398,845$9,390-$408,235
Interest$370,535$19,501-$390,036
Payroll Taxes$257,453$5,727-$263,180
Pension Plan Contributions$47,679$10,221-$57,900
Fees for Services Accounting$32,774$16,168-$48,942
All Other Expenses$44,499$4,248-$48,747
Fees for Services Other$46,408--$46,408
Other Expenses$24,498$12,247-$36,745
Information Technology$24,017--$24,017
Office Expenses-$9,048-$9,048
Advertising-$1,750-$1,750
Insurance$1,483--$1,483
Travel-$990-$990
Total Functional Expenses$5,355,470$575,246$0$5,930,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,930,716
Total Expenses per Audited Statements$5,930,716
Total Expenses per Form 990$5,930,716
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Tina Craft
Title
Chair
Phone
4073021005
Signed
2022-11-15

Organization Details

Principal Officer
Tina Craft
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
101
Volunteers
200

Preparer

Firm
Dreggors Rigsby & Teal Pa
Address
1006 N WOODLAND BLVD, DELAND, FL 32720-2769
Preparer
Ronald J Cantlay
Phone
3867349441
Raw XML Appendix381 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01910
IRS990ScheduleD/ExpensesSubtotalAmt05930716
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LOSS ON BOND DEFEASANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06065694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03674066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09739760
IRS990ScheduleD/RevenueSubtotalAmt06116064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07157608
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0563412
IRS990ScheduleD/TotalExpensesPerForm990Amt05930716
IRS990ScheduleD/TotalRevenuePerForm990Amt06116064
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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
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IRS990/ScheduleORequiredInd0true
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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.
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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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt011059896
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IRS990/TotalContributionsAmt05566202
IRS990/TotalEmployeeCnt0101
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05355470
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08760071
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IRS990/TotalProgramServiceExpensesAmt05355470
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06116064
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011059896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010903603
IRS990/TravelGrp/ManagementAndGeneralAmt0990
IRS990/TravelGrp/TotalAmt0990
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHOICESINLEARNING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA CRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04073021005
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOICES IN LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
ReturnHeader/Filer/EIN0593728385
ReturnHeader/Filer/PhoneNum04073021005
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 E STATE ROAD 434
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327202769
ReturnHeader/PreparerPersonGrp/PhoneNum03867349441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J CANTLAY
ReturnHeader/ReturnTs02022-11-17T11:26:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAFT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,903,603
Liabilities
$8,760,071
Net assets
$2,143,532
Revenue
$6,116,064
Expenses
$5,930,716
Net income
$185,348
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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