Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$881,512
Up $87,372 (+11%) from 2018
Net Assets
Up$399,200
Up $113,597 (+40%) from 2018
Liabilities
Down$482,312
Down $26,225 (-5.2%) from 2018
Revenue
Up$3,516,722
Up $238,333 (+7.3%) from 2018
Expenses
Up$3,317,313
Up $58,464 (+1.8%) from 2018
Net Income
Up$199,409
Up $179,869 (+921%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $685,436 | $638,803 | ▼ $46,633 |
| Cash and Non-Interest-Bearing Accounts | $45,486 | $203,325 | ▲ $157,839 |
| Accounts Receivable | $43,218 | $9,577 | ▼ $33,641 |
| Loans From Officers Directors | $0 | - | - |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $794,140 | $881,512 | ▲ $87,372 |
| Other Assets Total | $20,000 | $29,807 | ▲ $9,807 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $380,334 | $302,786 | ▼ $77,548 |
| Accounts Payable and Accrued Expenses | $37,643 | $179,526 | ▲ $141,883 |
| Other Liabilities | $90,560 | - | - |
| Grants Payable | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $508,537 | $482,312 | ▼ $26,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $285,603 | $399,200 | ▲ $113,597 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $285,603 | $399,200 | ▲ $113,597 |
| Total Liabilities and Net Assets / Fund Balance | $794,140 | $881,512 | ▲ $87,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $629,757 | $0 | $629,757 |
| Leasehold Improvements | $221,267 | $0 | $221,267 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $-212,221 | $212,221 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Berry | President | FT | $61,426 | $61,426 |
| Esther Berry | Business Manager | FT | $58,133 | $58,133 |
| Natasha Griffin | Vice-President | FT | $38,389 | $38,389 |
| Name | Title |
|---|---|
| Arlene Boronat | Secretary |
| Ann Terrazas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,127,062 |
| Other Expenses | $1,190,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,792,177 | - | - | $1,792,177 |
| Occupancy | $581,174 | $0 | $0 | $581,174 |
| Current Officers, Directors, Trustees, and Key Employees | - | $157,948 | - | $157,948 |
| Payroll Taxes | $157,011 | - | - | $157,011 |
| Insurance | $123,164 | - | - | $123,164 |
| Depreciation Depletion | $85,730 | - | - | $85,730 |
| Office Expenses | $49,992 | - | - | $49,992 |
| Interest | $30,366 | - | - | $30,366 |
| Information Technology | $28,619 | - | - | $28,619 |
| Other Employee Benefits | $19,926 | - | - | $19,926 |
| Other Expenses | $18,228 | $0 | $0 | $18,228 |
| Advertising | $11,941 | - | - | $11,941 |
| All Other Expenses | $6,794 | - | - | $6,794 |
| Travel | $5,000 | - | - | $5,000 |
| Fees for Services Legal | - | $4,478 | - | $4,478 |
| Fees for Services Accounting | - | $4,438 | - | $4,438 |
| Conferences and Meetings | $3,572 | - | - | $3,572 |
| Total Functional Expenses | $3,150,449 | $166,864 | $0 | $3,317,313 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“During the October board meeting prior to submitting the 990 a copy is provided to the board for review and an opportunity for questions to be asked. The board then approves the submission.”
“All new agreements and contracts require review. Any conflict of interest must be disclosed at the time of contract/agreement negotiation. The individual requesting the approval must affirm that no COI exists.”
“Prior to the beginning of the fiscal year the board is presented a schedule of all salaried positions and comparative salaries for similar positions in similar organizations. The new salaries for the year are voted on by the board before they are implemented.”
“Whistleblower policy is available on our website. Financial reports are available for review upon request at our administration office. Our COI policy and governing documents are also available for review at our administration office 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11941 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6794 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bobby Webb |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275444700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5750 Louisiana Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Port Richey |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34652 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157948 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157948 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3572 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3572 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1190251 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3516722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2127062 |
| IRS990/CYTotalExpensesAmt | 0 | 3317313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3516722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85730 |
| IRS990/Desc | 0 | MCKAY SCHOLARSHIP FOR STUDENTS HAS ASSISTED OVER 190 STUDENTS TO SUCCESSFULLY ATTEND THE SCHOOL AND BE EDUCATED TO THE HIGHEST LEVELS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1933136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4438 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4438 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4478 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4478 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Arlene Boronat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Natasha Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Esther Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ann Terrazas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Berry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 58133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 61426 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3516722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28619 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123164 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30366 |
| IRS990/InterestGrp/TotalAmt | 0 | 30366 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 685436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 638803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 851024 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ESTHERS SCHOOL IS PROVIDING TOP QUALITY EDUCATION FOR SPECIAL NEED CHILDREN. WE SEE HAPPY INDEPENDENT CHILDREN AND HAPPY PARENTS. MCKAY SCHOLARSHIPS AND FLORIDA STEP UP FOR STUDENTS SCHOLARSHIPS PROVIDE THE MAJORITY OF THE FUNDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 380334 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 302786 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 285603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 581174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 581174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49992 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29807 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19926 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum, Therapy and Trips |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Uniforms |
| IRS990/OtherExpensesGrp/Desc | 2 | Fleet Expenses/Repairs/Fuel/Insurance |
| IRS990/OtherExpensesGrp/Desc | 3 | Loss from Totalled Truck |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90560 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1792177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1792177 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157011 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Christopher Berry |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -85812 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Scholarships |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Donations |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Administration |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3510029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3510029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1915 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEP 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 90 CHILDREN FOR EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 907313 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 954107 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Academic Achievement Accessible scholarship |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 275000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 260359 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Parent Self Pay |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Misc Scholarships |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 32000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 63288 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 48675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1761991 |
| IRS990/PYTotalExpensesAmt | 0 | 3258849 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2171854 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 629757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 629757 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 638803 |
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| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | published on the website and sent to the Tampa Bay Times Newspaper |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | During the October board meeting prior to submitting the 990 a copy is provided to the board for review and an opportunity for questions to be asked. The board then approves the submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All new agreements and contracts require review. Any conflict of interest must be disclosed at the time of contract/agreement negotiation. The individual requesting the approval must affirm that no COI exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prior to the beginning of the fiscal year the board is presented a schedule of all salaried positions and comparative salaries for similar positions in similar organizations. The new salaries for the year are voted on by the board before they are implemented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Whistleblower policy is available on our website. Financial reports are available for review upon request at our administration office. Our COI policy and governing documents are also available for review at our administration office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 881512 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 881512 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/TravelGrp/TotalAmt | 0 | 5000 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 285603 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 399200 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.