Civic Intelligence

Esthers School Inc.

990 • Fiscal year 2012 • EIN 03-0555204

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

6565 78th St N33781
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$122,092

Up $67,148 (+122%) from 2011

Net Assets

Up

$122,092

Up $67,148 (+122%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$467,251

Down $36,497 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $54,944Liabilities 2011: $0Net Assets 2011: $54,9442011Assets 2012: $122,092Liabilities 2012: $0Net Assets 2012: $122,0922012Assets 2013: $108,236Liabilities 2013: $40,752Net Assets 2013: $67,4842013Assets 2014: $125,753Liabilities 2014: $68,105Net Assets 2014: $57,6482014Assets 2015: $741,203Liabilities 2015: $563,142Net Assets 2015: $178,0612015Assets 2016: $654,331Liabilities 2016: $486,887Net Assets 2016: $167,4442016Assets 2017: $891,875Liabilities 2017: $680,401Net Assets 2017: $211,4742017Assets 2018: $794,140Liabilities 2018: $508,537Net Assets 2018: $285,6032018Assets 2019: $881,512Liabilities 2019: $482,312Net Assets 2019: $399,2002019Assets 2020: $1,377,496Liabilities 2020: $937,451Net Assets 2020: $440,0452020Assets 2021: $2,294,706Liabilities 2021: $908,303Net Assets 2021: $1,386,4032021Assets 2022: $3,225,741Liabilities 2022: $711,650Net Assets 2022: $2,514,0912022Assets 2023: $3,641,383Liabilities 2023: $681,524Net Assets 2023: $2,959,8592023Assets 2024: $6,047,881Liabilities 2024: $2,832,052Net Assets 2024: $3,215,8292024

Highlighted filing

2012

Assets$122,092
Liabilities$0
Net Assets$122,092

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $515,565Expenses 2011: $503,748Net Income 2011: $11,8172011Expenses 2012: $467,2512012Revenue 2013: $594,219Expenses 2013: $648,827Net Income 2013: -$54,6082013Revenue 2014: $778,238Expenses 2014: $788,675Net Income 2014: -$10,4372014Revenue 2015: $1,499,389Expenses 2015: $1,370,482Net Income 2015: $128,9072015Revenue 2016: $1,074,026Expenses 2016: $1,084,645Net Income 2016: -$10,6192016Revenue 2017: $2,828,943Expenses 2017: $2,784,913Net Income 2017: $44,0302017Revenue 2018: $3,278,389Expenses 2018: $3,258,849Net Income 2018: $19,5402018Revenue 2019: $3,516,722Expenses 2019: $3,317,313Net Income 2019: $199,4092019Revenue 2020: $3,608,584Expenses 2020: $3,450,347Net Income 2020: $158,2372020Revenue 2021: $4,919,661Expenses 2021: $3,966,310Net Income 2021: $953,3512021Revenue 2022: $5,988,803Expenses 2022: $4,595,109Net Income 2022: $1,393,6942022Revenue 2023: $5,159,506Expenses 2023: $4,684,106Net Income 2023: $475,4002023Revenue 2024: $5,953,828Expenses 2024: $5,650,853Net Income 2024: $302,9752024

Highlighted filing

2012

Revenue-
Expenses$467,251
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.0
Gross Receipts
$534,399
Mission and Program Overview

Mission

Esthers school is providing top quality education for special need children. We see happy independent children and happy parents. Mckay scholarships and florida pride scholarships provide the majority of the funding.

Filing and Contact Details

Filer

EIN
03-0555204
Raw XML Appendix329 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0School for challenged children. Private schooling and tutoring for special needs students. McKay Scholarships and Florida Pride scholarships provide the majority of the funding.
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IRS990/AddressPrincipalOfficerUS/ZIPCode033760
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/NamePerson2SUSAN
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization045500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Berry
IRS990/Form990PartVIISectionA/Title1Davis
IRS990/Form990PartVIISectionA/Title2Bradshaw
IRS990/Form990PartVIISectionA/Title3Bradshaw
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0422
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0372232
IRS990/Grants0372232
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0534399
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices011350
IRS990/Insurance/Total011350
IRS990/IntangibleAssets/BOY016606
IRS990/IntangibleAssets/EOY016606
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear055
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0School for challenged children.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ESTHER BERRY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY054944
IRS990/NetAssetsOrFundBalancesEOY0122092
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
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IRS990/Occupancy/Total033997
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IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0173837
IRS990/OtherExpensesCurrentYear0145019
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IRS990/OtherExpenses/Description1Outside Services
IRS990/OtherExpenses/Description2Bank Fees
IRS990/OtherExpenses/Description3Corporate Filing
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IRS990/OtherExpenses/ProgramServices0554
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IRS990/OtherExpenses/Total0554
IRS990/OtherExpenses/Total11263
IRS990/OtherExpenses/Total2694
IRS990/OtherExpenses/Total361
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral02570
IRS990/PayrollTaxes/ProgramServices030451
IRS990/PayrollTaxes/Total033021
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses067148
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0BROCHURES
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0School for Challenged Students
IRS990ScheduleO/GeneralExplanation/Explanation1None
IRS990ScheduleO/GeneralExplanation/Explanation2ESTHER BERRY 13519 60TH ST N CLEARWATER FL 33760 MARILYN DAVIS 1843 RENSSELLAER DR WESLEY CHAPEL FL 33543 SUSAN BRADSHAW 15436 27TH COURT E PARRISH FL 34219 GARY BRADSHAW 15436 27TH COURT E PARRISH FL 34219
IRS990ScheduleO/GeneralExplanation/Explanation3BUS EXPENSE 24540. 24540. LICENSES,FEES,PERMITS 3390. 3390. CURRICULUM(BOOKS,ETC) 10118. 10118. MAINTANENCE & JANITORAL 2935. 2935. STORAGE 2220. 2220. FUNDRAISER EXPENSE 3807. 3807. LUNCH EXPENSE 15507. 15507. REFUNDS-STUDENT 8390. 8390. SCHOOL STORE SUPPLIES 221. 221. TELEPHONE 7289. 3644. 3645. UTILITIES 2640. 2640. AUTO EXPENSE 2095. 2095.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108780 SEMINOLE BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0SEMINOLE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033772
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RIBORDY AND ASSOCIATES
IRS990/TheBooksAreInCareOf/TelephoneNumber07273979200
IRS990/TotalAssets/BOY054944
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0534399
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees023
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY054944
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0415536
IRS990/TotalReportableCompFromOrg045500
IRS990/TotalRevenueCurrentYear0534399
IRS990/TotalRevenuePriorYear0515565
IRS990/TotalRevenue/TotalRevenueColumn0534399
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY054944
IRS990/UnrestrictedNetAssets/EOY0122092
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030555204
ReturnHeader/Filer/Name/BusinessNameLine10ESTHER'S SCHOOL
ReturnHeader/Filer/NameControl0ESTH
ReturnHeader/Filer/Phone07275444700
ReturnHeader/Filer/USAddress/AddressLine106565 78TH ST N
ReturnHeader/Filer/USAddress/City0PINELLAS PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033781
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0ESTHER BERRY
ReturnHeader/Officer/Phone07275444700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIBORDY AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108780 SEMINOLE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEMINOLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033772
ReturnHeader/Preparer/Name0BERNARD RIBORDY
ReturnHeader/Preparer/Phone07273979200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-15T07:35:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$2.83$3.22$5.95$5.65$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.68$2.96$5.16$4.68$0.48
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.23$0.71$2.51$5.99$4.60$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.91$1.39$4.92$3.97$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.94$0.44$3.61$3.45$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.48$0.40$3.52$3.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.51$0.29$3.28$3.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.68$0.21$2.83$2.78$0.04
2016Summary only. Only limited summary data is available for this year.$0.65$0.49$0.17$1.07$1.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.56$0.18$1.50$1.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.78$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.59$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.47
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.52$0.50$0.01