Civic Intelligence

Esthers School Inc.

990 • Fiscal year 2021 • EIN 03-0555204

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization Profilewww.EstherSchool.net
5418 Madison StreetNew 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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,668

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,294,706

Up $917,210 (+67%) from 2020

Net Assets

Up

$1,386,403

Up $946,358 (+215%) from 2020

Liabilities

Down

$908,303

Down $29,148 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$4,919,661

Up $1,311,077 (+36%) from 2020

Expenses

Up

$3,966,310

Up $515,963 (+15%) from 2020

Net Income

Up

$953,351

Up $795,114 (+502%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$2,294,706
Liabilities$908,303
Net Assets$1,386,403
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$4,919,661
Expenses$3,966,310
Net Income$953,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$4,919,661
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
Cash and Non-Interest-Bearing Accounts$570,459$1,368,566▲ $798,107
Land, Buildings, and Equipment, Net$599,546$554,206▼ $45,340
Receivables From Officers Etc$97,551$184,732▲ $87,181
Prepaid Expenses and Deferred Charges$5,305$50,610▲ $45,305
Accounts Receivable$7,400$39,064▲ $31,664
Loans From Officers Directors$0$0→ $0
Total Assets$1,377,496$2,294,706▲ $917,210
Other Assets Total$97,235$97,528▲ $293
Liabilities
Unsecured Notes Loans Payable$170,924$724,900▲ $553,976
Grants Payable$437,500$0▼ $437,500
Mortgage Notes Payable Secured by Investment Property$285,709$100,463▼ $185,246
Accounts Payable and Accrued Expenses$37,891$82,940▲ $45,049
Other Liabilities$5,427--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$937,451$908,303▼ $29,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,045$1,386,403▲ $946,358
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$440,045$1,386,403▲ $946,358
Total Liabilities and Net Assets / Fund Balance$1,377,496$2,294,706▲ $917,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,617$382,989$556,606
Leasehold Improvements$264,135$0$264,135
Equipment$116,454$0$116,454
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BerryPresidentFT$74,668$74,668
Esther BerryBusiness ManagerFT$65,000$65,000
Natasha GriffinVice-PresidentFT$55,000$55,000

Board Members and Trustees

NameTitle
Ann TerrazasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,500
Program Service Revenue
$4,482,161
Investment Income
$0
Other Revenue
$0
All Other Contributions
$437,500
Change in Net Assets
$953,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,211,321
Other Expenses$1,754,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,016,653--$2,016,653
Occupancy$618,518--$618,518
Current Officers, Directors, Trustees, and Key Employees-$194,668-$194,668
Fees for Services Management$184,854--$184,854
Insurance$156,430--$156,430
All Other Expenses$97,523--$97,523
Depreciation Depletion$87,088--$87,088
Office Expenses$68,776--$68,776
Information Technology$46,978--$46,978
Other Expenses$26,703$0$0$26,703
Interest$14,986--$14,986
Fees for Services Other$14,804--$14,804
Conferences and Meetings$13,116--$13,116
Fees for Services Accounting$11,450--$11,450
Advertising$10,677--$10,677
Fees for Services Legal$7,908--$7,908
Total Functional Expenses$3,771,642$194,668$0$3,966,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$97,551$184,732▲ $87,181
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“During the October Board Meeting and prior to submission the document is presented to the board for review and approval.”

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

“All new contracts are reviewed and disclosure of conflicts required by all parties presenting the contracts.The individual must acknowledge no COI exists.”

Form 990, Part VI, Section B, Line 15

“Prior to the approval of salaries for key employees, a review of salaries for comparative size organizations is completed and then a determination is made if the salaries are reasonable forjob duties andposition.”

Form 990, Part VI, Section C, Line 19

“The whistleblower policy is available on our website. Financial reports are available upon review at the Administrative offices and our COI and governing documents are available at the administrative office for review upon request and by appointment.”

Filing and Contact Details

Filer

Filer Name
Esthers School Inc
EIN
03-0555204
Phone
7275444700
Address
5418 Madison Street, New Port Richey, FL 34652

Signing Officer

Name
Chris Berry
Title
President
Phone
7275444700
Signed
2021-10-28

Organization Details

Principal Officer
Esther Berry
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
135
Volunteers
10
Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082940
IRS990/AccountsReceivableGrp/BOYAmt07400
IRS990/AccountsReceivableGrp/EOYAmt039064
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTHER'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/ProgramServicesAmt010677
IRS990/AdvertisingGrp/TotalAmt010677
IRS990/AllOtherContributionsAmt0437500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097523
IRS990/AllOtherExpensesGrp/TotalAmt097523
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Bobby Webb
IRS990/BooksInCareOfDetail/PhoneNum07275444700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05418 Madison Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Port Richey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034652
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0570459
IRS990/CashNonInterestBearingGrp/EOYAmt01368566
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194668
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194668
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013116
IRS990/ConferencesMeetingsGrp/TotalAmt013116
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0437500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01754989
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04482161
IRS990/CYRevenuesLessExpensesAmt0953351
IRS990/CYSalariesCompEmpBnftPaidAmt02211321
IRS990/CYTotalExpensesAmt03966310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04919661
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087088
IRS990/DepreciationDepletionGrp/TotalAmt087088
IRS990/Desc0MCKAY SCHOLARSHIP FOR STUDENTS HAS ASSISTED OVER 190 STUDENTS TO SUCCESSFULLY ATTEND THE SCHOOL AND BE EDUCATED TO THE HIGHEST LEVELS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01853721
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011450
IRS990/FeesForServicesAccountingGrp/TotalAmt011450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07908
IRS990/FeesForServicesLegalGrp/TotalAmt07908
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0184854
IRS990/FeesForServicesManagementGrp/TotalAmt0184854
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014804
IRS990/FeesForServicesOtherGrp/TotalAmt014804
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Berry
IRS990/Form990PartVIISectionAGrp/PersonNm1Esther Berry
IRS990/Form990PartVIISectionAGrp/PersonNm2Natasha Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Terrazas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt255000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt0437500
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04919661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt046978
IRS990/InformationTechnologyGrp/TotalAmt046978
IRS990/InsuranceGrp/ProgramServicesAmt0156430
IRS990/InsuranceGrp/TotalAmt0156430
IRS990/InterestGrp/ProgramServicesAmt014986
IRS990/InterestGrp/TotalAmt014986
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0364365
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554206
IRS990/LandBldgEquipCostOrOtherBssAmt0937195
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTHERS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100463
IRS990/NetAssetsOrFundBalancesBOYAmt0440045
IRS990/NetAssetsOrFundBalancesEOYAmt01386403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01386403
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0618518
IRS990/OccupancyGrp/TotalAmt0618518
IRS990/OfficeExpensesGrp/ProgramServicesAmt068776
IRS990/OfficeExpensesGrp/TotalAmt068776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097235
IRS990/OtherAssetsTotalGrp/EOYAmt097528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fleet Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Student Related
IRS990/OtherExpensesGrp/Desc3Staff Related Expeneses
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/ProgramServicesAmt0215918
IRS990/OtherExpensesGrp/ProgramServicesAmt1128021
IRS990/OtherExpensesGrp/ProgramServicesAmt251239
IRS990/OtherExpensesGrp/ProgramServicesAmt326703
IRS990/OtherExpensesGrp/TotalAmt0215918
IRS990/OtherExpensesGrp/TotalAmt1128021
IRS990/OtherExpensesGrp/TotalAmt251239
IRS990/OtherExpensesGrp/TotalAmt326703
IRS990/OtherLiabilitiesGrp/BOYAmt05427
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02016653
IRS990/OtherSalariesAndWagesGrp/TotalAmt02016653
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050610
IRS990/PrincipalOfficerNm0Esther Berry
IRS990/PriorPeriodAdjustmentsAmt0-6993
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/Desc0Scholarships
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay
IRS990/ProgramServiceRevenueGrp/Desc2Donations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04389644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04389644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29169
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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 90 CHILDREN FOR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01389192
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01447040
IRS990/ProgSrvcAccomActy3Grp/Desc0Academic Achievement Accessible scholarship
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057468
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Parent Self Pay
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Misc Scholarships/Donations
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PPP Loan Forgiveness
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047444
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113463
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2437500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047444
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt145072
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2437500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01236975
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03608584
IRS990/PYRevenuesLessExpensesAmt0158237
IRS990/PYSalariesCompEmpBnftPaidAmt02213372
IRS990/PYTotalExpensesAmt03450347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03608584
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt097551
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0184732
IRS990/ReconcilationRevenueExpnssAmt0953351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02885136
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116454
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382989
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0556606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554206
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/ExplanationTxt0All brochures, website and advertisements
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the October Board Meeting and prior to submission the document is presented to the board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All new contracts are reviewed and disclosure of conflicts required by all parties presenting the contracts.The individual must acknowledge no COI exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to the approval of salaries for key employees, a review of salaries for comparative size organizations is completed and then a determination is made if the salaries are reasonable forjob duties andposition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The whistleblower policy is available on our website. Financial reports are available upon review at the Administrative offices and our COI and governing documents are available at the administrative office for review upon request and by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01377496
IRS990/TotalAssetsEOYAmt02294706
IRS990/TotalAssetsGrp/BOYAmt01377496
IRS990/TotalAssetsGrp/EOYAmt02294706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0437500
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03771642
IRS990/TotalFunctionalExpensesGrp/TotalAmt03966310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0937451
IRS990/TotalLiabilitiesEOYAmt0908303
IRS990/TotalLiabilitiesGrp/BOYAmt0937451
IRS990/TotalLiabilitiesGrp/EOYAmt0908303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01386403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0498407
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0530016
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03771642
IRS990/TotalProgramServiceRevenueAmt04482161
IRS990/TotalReportableCompFromOrgAmt0194668
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04482161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04919661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01377496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02294706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,294,706
Liabilities
$908,303
Net assets
$1,386,403
Revenue
$4,919,661
Expenses
$3,966,310
Net income
$953,351
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
2021Detailed filing. Detailed filing data is available for this year.$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