Civic Intelligence

Esthers School Inc.

990 • Fiscal year 2018 • EIN 03-0555204

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization Profilewww.EstherSchool.net
5750 Louisiana AvenueNew Port Richey, FL 34652

(727) 544-4700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,275

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$794,140

Down $97,735 (-11%) from 2017

Net Assets

Up

$285,603

Up $74,129 (+35%) from 2017

Liabilities

Down

$508,537

Down $171,864 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$3,278,389

Up $449,446 (+16%) from 2017

Expenses

Up

$3,258,849

Up $473,936 (+17%) from 2017

Net Income

Down

$19,540

Down $24,490 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2018

Assets$794,140
Liabilities$508,537
Net Assets$285,603
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$3,278,389
Expenses$3,258,849
Net Income$19,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.0
Gross Receipts
$3,278,389
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,550$685,436▼ $141,114
Cash and Non-Interest-Bearing Accounts$45,325$45,486▲ $161
Accounts Receivable$0$43,218▲ $43,218
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$891,875$794,140▼ $97,735
Other Assets Total$20,000$20,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,401$380,334▼ $300,067
Other Liabilities$0$90,560▲ $90,560
Accounts Payable and Accrued Expenses$0$37,643▲ $37,643
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$680,401$508,537▼ $171,864
Net Assets / Fund Balance
Unrestricted Net Assets$211,474$285,603▲ $74,129
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$211,474$285,603▲ $74,129
Total Liabilities and Net Assets / Fund Balance$891,875$794,140▼ $97,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$516,462$126,491$642,953
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$168,974$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esther BerryBusiness ManagerFT$67,275$67,275
Christopher BerryPresidentFT$65,680$65,680
Natasha GriffinVice-PresidentFT$43,905$43,905

Board Members and Trustees

NameTitle
Shelia GriffinBoard Member
Arlene BoronatSecretary
Ann TerrazasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,278,389
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$19,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,278,389
Total Revenue per Form 990
$3,278,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,761,991
Other Expenses$1,496,858
Total Fundraising Expense$847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,881$82,000-$1,462,881
Occupancy$424,976--$424,976
All Other Expenses$256,880$11,270$847$268,997
Current Officers, Directors, Trustees, and Key Employees$176,860--$176,860
Other Expenses$154,551$0$0$154,551
Payroll Taxes$104,240--$104,240
Fees for Services Legal$0$77,836-$77,836
Depreciation Depletion$62,222$8,956-$71,178
Insurance$69,955--$69,955
Information Technology$35,000$6,946-$41,946
Office Expenses$0$37,609-$37,609
Interest$36,289--$36,289
Other Employee Benefits$18,010--$18,010
Advertising$14,470--$14,470
Fees for Services Other$9,546--$9,546
Conferences and Meetings$4,369--$4,369
Travel$4,369--$4,369
Fees for Services Accounting$0$1,570-$1,570
Total Functional Expenses$3,031,815$226,187$847$3,258,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,258,849
Total Expenses per Audited Statements$3,258,849
Total Expenses per Form 990$3,258,849
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
June Payroll Accrued for Payment in July$90,560
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the Board of Directors are voted in by majority vote. All members have equal voting rights.”

Form 990, Part VI, Section A, Line 7A

“The Board has a fixed number of members and roles. If an opening occurs the members of the Board can put forward a replacement proposal. After background checks and screening the proposed member is put forward to the board and voted on. The majority vote would qualify acceptance to the position.”

Form 990, Part VI, Section A, Line 7B

“Any decision of the governing body is subject to approval by the members of the Board. The proposal is put forward to the board at the monthly Board meeting and voted on. The majority approval would mean the proposal is accepted.”

Form 990, Part VI, Section B, Line 11B

“The Governing body reviews the 990 prior to filing at the regular monthly meeting at which the 990 is available in a timely manner.”

Form 990, Part VI, Section B, Line 12C

“Esther's School has a conflict of interest policy which details the process. Upon acceptance to the Board the policy is made available and any questions welcomed at that time. Any conflict of interest is brought to the Board for further discussion and resolution under the terms of the policy.”

Form 990, Part VI, Section B, Line 15

“a) Compensation of officers is reviewed against current scaled salaries in the industry and approved by the Board for reasonableness b) Salaries for staff are based on previous experience and level of service to the organization.”

Form 990, Part VI, Section C, Line 19

“Any Governing documents are available to the public upon request and can be viewed at the main office location.”

Filing and Contact Details

Filer

Filer Name
Esthers School Inc
EIN
03-0555204
Phone
7275444700
Address
5750 Louisiana Avenue, New Port Richey, FL 34652

Signing Officer

Name
Chris Berry
Title
President
Phone
7275444700
Signed
2018-10-26

Organization Details

Principal Officer
Chris Berry
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
154
Volunteers
10
Raw XML AppendixShowing 400 of 495 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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IRS990/OtherExpensesGrp/Desc3Fleet Expenses (Fuel, Repairs)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0199696
IRS990/OtherExpensesGrp/ProgramServicesAmt119817
IRS990/OtherExpensesGrp/ProgramServicesAmt259684
IRS990/OtherExpensesGrp/ProgramServicesAmt3154551
IRS990/OtherExpensesGrp/TotalAmt0199696
IRS990/OtherExpensesGrp/TotalAmt119817
IRS990/OtherExpensesGrp/TotalAmt259684
IRS990/OtherExpensesGrp/TotalAmt3154551
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt090560
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01380881
IRS990/OtherSalariesAndWagesGrp/TotalAmt01462881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104240
IRS990/PayrollTaxesGrp/TotalAmt0104240
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chris Berry
IRS990/PriorPeriodAdjustmentsAmt054589
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/BusinessCd3900003
IRS990/ProgramServiceRevenueGrp/Desc0Scholarships
IRS990/ProgramServiceRevenueGrp/Desc1Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc2Contributions
IRS990/ProgramServiceRevenueGrp/Desc3Administration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03041734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03041734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35114
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0STEP UP FOR STUDENTS WAS CREATED TO HELP ALLEVIATE THE ENORMOUS EDUCATIONAL CHALLENGES FACED BY CHILDREN IN FLORIDA THAT LIVE IN OR NEAR POVERTY. THESE PROGRAM PROVIDES TAX CREDIT SCHOLARSHIPS TO STUDENTS IN K-12 WHO COME FROM LOW INCOME FAMILIES. THANKS TO THIS PROGRAM WE HAVE ENROLLED OVER 11 CHILDREN FOR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01245290
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01220873
IRS990/ProgSrvcAccomActy3Grp/Desc0Academic Achievement Accessible scholarship
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140206
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02828933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01134095
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044030
IRS990/PYSalariesCompEmpBnftPaidAmt01650818
IRS990/PYTotalExpensesAmt02784913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02828943
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01653517
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0516462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0642953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03258849
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0168974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0June Payroll Accrued for Payment in July
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03278389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685436
IRS990ScheduleD/TotalExpensesPerForm990Amt03258849
IRS990ScheduleD/TotalLiabilityAmt090560
IRS990ScheduleD/TotalRevenuePerForm990Amt03278389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03278389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03258849
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published on the Tampa Bay News website. Posted at all State Unemployment offices in each county Esther's Schools are located.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Board of Directors are voted in by majority vote. All members have equal voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has a fixed number of members and roles. If an opening occurs the members of the Board can put forward a replacement proposal. After background checks and screening the proposed member is put forward to the board and voted on. The majority vote would qualify acceptance to the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any decision of the governing body is subject to approval by the members of the Board. The proposal is put forward to the board at the monthly Board meeting and voted on. The majority approval would mean the proposal is accepted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing body reviews the 990 prior to filing at the regular monthly meeting at which the 990 is available in a timely manner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Esther's School has a conflict of interest policy which details the process. Upon acceptance to the Board the policy is made available and any questions welcomed at that time. Any conflict of interest is brought to the Board for further discussion and resolution under the terms of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5a) Compensation of officers is reviewed against current scaled salaries in the industry and approved by the Board for reasonableness b) Salaries for staff are based on previous experience and level of service to the organization.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,140
Liabilities
$508,537
Net assets
$285,603
Revenue
$3,278,389
Expenses
$3,258,849
Net income
$19,540
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