Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-3728385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$11,233,271
Up $329,668 (+3.0%) from 2022
Net Assets
Up$2,707,309
Up $563,777 (+26%) from 2022
Liabilities
Down$8,525,962
Down $234,109 (-2.7%) from 2022
Revenue
Up$6,759,813
Up $643,749 (+11%) from 2022
Expenses
Up$6,196,036
Up $265,320 (+4.5%) from 2022
Net Income
Up$563,777
Up $378,429 (+204%) from 2022
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 | $7,157,608 | $7,290,815 | ▲ $133,207 |
| Cash and Non-Interest-Bearing Accounts | $3,016,468 | $3,404,172 | ▲ $387,704 |
| Prepaid Expenses and Deferred Charges | $165,815 | - | - |
| Savings and Temporary Cash Investments | $300 | $300 | → $0 |
| Total Assets | $10,903,603 | $11,233,271 | ▲ $329,668 |
| Other Assets Total | $563,412 | $537,984 | ▼ $25,428 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,469,280 | $8,221,422 | ▼ $247,858 |
| Accounts Payable and Accrued Expenses | $290,791 | $304,540 | ▲ $13,749 |
| Total Liabilities | $8,760,071 | $8,525,962 | ▼ $234,109 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,143,532 | $2,707,309 | ▲ $563,777 |
| Total Net Assets Fund Balance | $2,143,532 | $2,707,309 | ▲ $563,777 |
| Total Liabilities and Net Assets / Fund Balance | $10,903,603 | $11,233,271 | ▲ $329,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,198,901 | $4,078,209 | $10,277,110 |
| Land | $1,091,914 | - | $1,091,914 |
| Equipment | - | $1,910 | $1,910 |
| Name | Title |
|---|---|
| Tina Craft | Chair |
| Julien Nogues | Vice Chair |
| Maja Tesanovic | Director |
| Jeff Peters | Secretary |
| Desiree Moss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,281,437 |
| Other Expenses | $1,914,599 |
| Total Fundraising Expense | $27 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,064,678 | $384,916 | - | $3,449,594 |
| Other Employee Benefits | $460,962 | $55,947 | - | $516,909 |
| Occupancy | $473,199 | $24,729 | - | $497,928 |
| Depreciation Depletion | $394,821 | $9,322 | - | $404,143 |
| Interest | $360,720 | $18,985 | - | $379,705 |
| Payroll Taxes | $257,127 | $4,338 | - | $261,465 |
| Fees for Services Accounting | $155,856 | $13,947 | - | $169,803 |
| All Other Expenses | $52,692 | $43,326 | $27 | $96,045 |
| Pension Plan Contributions | $43,367 | $10,102 | - | $53,469 |
| Other Expenses | $48,388 | - | - | $48,388 |
| Fees for Services Other | $24,888 | - | - | $24,888 |
| Office Expenses | - | $13,795 | - | $13,795 |
| Travel | - | $10,160 | - | $10,160 |
| Information Technology | $8,336 | - | - | $8,336 |
| Insurance | $1,483 | - | - | $1,483 |
| Total Functional Expenses | $5,606,442 | $589,567 | $27 | $6,196,036 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,196,036 |
| Total Expenses per Audited Statements | $6,196,036 |
| Total Expenses per Form 990 | $6,196,036 |
| 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 290791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304540 |
| 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 | 4986 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 3016468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3404172 |
| 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 | 6075852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 746 |
| IRS990/CYOtherExpensesAmt | 0 | 1914599 |
| IRS990/CYOtherRevenueAmt | 0 | 23250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 659965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 563777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4281437 |
| IRS990/CYTotalExpensesAmt | 0 | 6196036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6759813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 394821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 404143 |
| IRS990/Desc | 0 | OPERATION OF A NOT FOR PROFIT CHARTER SCHOOL AND RELATED ACTIVITIES, WITH AN ENROLLMENT OF OVER 610 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 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5606442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13947 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 155856 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 169803 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24888 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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 | TINA CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIEN NOGUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DESIREE MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAJA TESANOVIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6070866 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6759813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1483 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18985 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 360720 |
| IRS990/InterestGrp/TotalAmt | 0 | 379705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 746 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4080119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7157608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7290815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11370934 |
| 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 | 8469280 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8221422 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2143532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2707309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2143532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2707309 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 473199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 497928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 563412 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 537984 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 460962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 516909 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES - PROGRA |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48388 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23250 |
| IRS990/OtherRevenueTotalAmt | 0 | 23250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 384916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3064678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3449594 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 261465 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10102 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43367 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53469 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165815 |
| 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 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER CAMP/SPECIAL CLUBS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 113159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 355254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 113159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5566202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 745 |
| IRS990/PYOtherExpensesAmt | 0 | 1678856 |
| IRS990/PYOtherRevenueAmt | 0 | 74151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 474966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4251860 |
| IRS990/PYTotalExpensesAmt | 0 | 5930716 |
| IRS990/PYTotalRevenueAmt | 0 | 6116064 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 563777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1910 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6196036 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1091914 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1091914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6198901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4078209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10277110 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6759813 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7290815 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6196036 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6759813 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6759813 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6196036 |
| 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 | 10903603 |
| IRS990/TotalAssetsEOYAmt | 0 | 11233271 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10903603 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11233271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6075852 |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 589567 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5606442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6196036 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8760071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8525962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8760071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8525962 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2143532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2707309 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12717 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 12717 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5606442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 659965 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23996 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 659965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6759813 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10903603 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11233271 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10160 |
| IRS990/TravelGrp/TotalAmt | 0 | 10160 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHOICESINLEARNING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JORDAN RODRIGUES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4073021005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J CANTLAY |
| ReturnHeader/ReturnTs | 0 | 2023-12-12T09:02:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JORDAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RODRIGUEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.