Civic Intelligence

Esthers School Inc.

990 • Fiscal year 2024 • EIN 03-0555204

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 12, 2025

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

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$105,324

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,047,881

Up $2,406,498 (+66%) from 2023

Net Assets

Up

$3,215,829

Up $255,970 (+8.6%) from 2023

Liabilities

Up

$2,832,052

Up $2,150,528 (+316%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$5,953,828

Up $794,322 (+15%) from 2023

Expenses

Up

$5,650,853

Up $966,747 (+21%) from 2023

Net Income

Down

$302,975

Down $172,425 (-36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2024

Assets$6,047,881
Liabilities$2,832,052
Net Assets$3,215,829
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$5,953,828
Expenses$5,650,853
Net Income$302,975
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,953,828
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. Scholarships provide the majority of the funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,764,216$4,577,704▲ $2,813,488
Prepaid Expenses and Deferred Charges$589,498$561,230▼ $28,268
Cash and Non-Interest-Bearing Accounts$1,030,674$438,708▼ $591,966
Receivables From Officers Etc$241,857$273,908▲ $32,051
Pledges and Grants Receivable$15,138$196,331▲ $181,193
Total Assets$3,641,383$6,047,881▲ $2,406,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,080$1,915,415▲ $1,692,335
Unsecured Notes Loans Payable$455,500$883,346▲ $427,846
Accounts Payable and Accrued Expenses$2,944$23,341▲ $20,397
Other Liabilities-$9,950-
Total Liabilities$681,524$2,832,052▲ $2,150,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,959,859$3,215,829▲ $255,970
Total Net Assets Fund Balance$2,959,859$3,215,829▲ $255,970
Total Liabilities and Net Assets / Fund Balance$3,641,383$6,047,881▲ $2,406,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,173,257$42,158-
Other Land Buildings$415,157$409,330-
Land$421,493--
Equipment$385,234--
Leasehold Improvements$182,563--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esther BerryPresidentFT$105,324$105,324
Christopher BerryFacilities DirectorFT$101,606$101,606
Bobby WebbCFO/secretaryFT$86,737$86,737
Natasha GriffinVice-presidentFT$86,737$86,737
Randall GriffinDistrict Administrator/treasurerFT$74,346$74,346
Revenue and Support

Revenue Composition

Contributions and Grants
$57,596
Program Service Revenue
$5,896,232
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,596
Change in Net Assets
$302,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,485,235
Other Expenses$2,165,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,752,078--$2,752,078
Occupancy$835,379--$835,379
Current Officers, Directors, Trustees, and Key Employees-$454,750-$454,750
Payroll Taxes$278,407--$278,407
Other Expenses$160,374--$160,374
All Other Expenses$151,120--$151,120
Interest$85,572--$85,572
Office Expenses$69,103--$69,103
Insurance$69,024--$69,024
Depreciation Depletion$54,759--$54,759
Conferences and Meetings$21,113--$21,113
Advertising$20,806--$20,806
Information Technology$15,920--$15,920
Total Functional Expenses$5,196,103$454,750$0$5,650,853
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$241,857$273,908▲ $32,051
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“A copy is provided to each board member and after review it is submitted.”

PART VI, SECTION B, LINE 12C

“Each meber is required annually to sign this document.”

PART VI, SECTION B, LINE 15A

“A review of salaries in like sixed organizations is referenced and used to decide on the budget amount for each position.”

PART VI, SECTION B, LINE 15B

“A review of similar organizations with like responsibilities is conducted to ensure reasonableness of salaries.”

Part VI, Section C, Line 19

“A copy is available for public view at the administration office of the organization.”

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
Bobby T Webb
Title
Chief Financial Officer
Phone
7275444700
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Berry
Formed
2005
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
5
Employees
161
Volunteers
21

Preparer

Firm
Bobby Thomas Webb
Address
12903 TEAKWOOD LANE, HUDSON, FL 34667
Preparer
Bobby T Webb
Phone
7275107804
Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023341
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTHER S SCHOOL IS PROVIDING TOP QUALITY EDUCATION FOR SPECIAL NEED CHILDREN. WE SEE HAPPY INDEPENDENT CHILDREN AND HAPPY PARENTS. SCHOLARSHIPS PROVIDE THE MAJORITY OF THE FUNDING.
IRS990/AdvertisingGrp/ProgramServicesAmt020806
IRS990/AdvertisingGrp/TotalAmt020806
IRS990/AllOtherContributionsAmt057596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151120
IRS990/AllOtherExpensesGrp/TotalAmt0151120
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOBBY WEBB
IRS990/BooksInCareOfDetail/PhoneNum07275444700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05418 MADISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW PORT RICHEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034652
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01030674
IRS990/CashNonInterestBearingGrp/EOYAmt0438708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0454750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0454750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021113
IRS990/ConferencesMeetingsGrp/TotalAmt021113
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02165618
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05896232
IRS990/CYRevenuesLessExpensesAmt0302975
IRS990/CYSalariesCompEmpBnftPaidAmt03485235
IRS990/CYTotalExpensesAmt05650853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05953828
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054759
IRS990/DepreciationDepletionGrp/TotalAmt054759
IRS990/Desc0Private Pay
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ESTHER BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2NATASHA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL GRIFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt286737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt386737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt474346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT ADMINISTRATOR/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05953828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015920
IRS990/InformationTechnologyGrp/TotalAmt015920
IRS990/InsuranceGrp/ProgramServicesAmt069024
IRS990/InsuranceGrp/TotalAmt069024
IRS990/InterestGrp/ProgramServicesAmt085572
IRS990/InterestGrp/TotalAmt085572
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01764216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04577704
IRS990/LandBldgEquipCostOrOtherBssAmt05029192
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01915415
IRS990/NetAssetsOrFundBalancesBOYAmt02959859
IRS990/NetAssetsOrFundBalancesEOYAmt03215829
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02959859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03215829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0835379
IRS990/OccupancyGrp/TotalAmt0835379
IRS990/OfficeExpensesGrp/ProgramServicesAmt069103
IRS990/OfficeExpensesGrp/TotalAmt069103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0STUDENT RELATED
IRS990/OtherExpensesGrp/Desc1STAFF RELATED
IRS990/OtherExpensesGrp/Desc2FLEET RELATED
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0178798
IRS990/OtherExpensesGrp/ProgramServicesAmt1140761
IRS990/OtherExpensesGrp/ProgramServicesAmt2362889
IRS990/OtherExpensesGrp/ProgramServicesAmt3160374
IRS990/OtherExpensesGrp/TotalAmt0178798
IRS990/OtherExpensesGrp/TotalAmt1140761
IRS990/OtherExpensesGrp/TotalAmt2362889
IRS990/OtherExpensesGrp/TotalAmt3160374
IRS990/OtherLiabilitiesGrp/EOYAmt09950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02752078
IRS990/OtherSalariesAndWagesGrp/TotalAmt02752078
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278407
IRS990/PayrollTaxesGrp/TotalAmt0278407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196331
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0589498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0561230
IRS990/PrincipalOfficerNm0ESTHER BERRY
IRS990/PriorPeriodAdjustmentsAmt0-47005
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CHOICE SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2NATIONAL SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05741503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05741503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276856
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship help STUDENTS TO SUCCESSFULLY ATTEND THE SCHOOL AND BE EDUCATED TO THE HIGHEST LEVELS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05496123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05741503
IRS990/ProgSrvcAccomActy3Grp/Desc0NSLP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01939701
IRS990/PYProgramServiceRevenueAmt05033560
IRS990/PYRevenuesLessExpensesAmt0475400
IRS990/PYSalariesCompEmpBnftPaidAmt02744405
IRS990/PYTotalExpensesAmt04684106
IRS990/PYTotalRevenueAmt05159506
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0241857
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0273908
IRS990/ReconcilationRevenueExpnssAmt0302975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077873
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03173257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042158
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03215415
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385234
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0385234
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0421493
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0421493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182563
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0182563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0415157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0409330
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0824487
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04577704
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All marketing materials and website refelct our policy
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to each board member and after review it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each meber is required annually to sign this document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A review of salaries in like sixed organizations is referenced and used to decide on the budget amount for each position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A review of similar organizations with like responsibilities is conducted to ensure reasonableness of salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy is available for public view at the administration office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03641383
IRS990/TotalAssetsEOYAmt06047881
IRS990/TotalAssetsGrp/BOYAmt03641383
IRS990/TotalAssetsGrp/EOYAmt06047881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057596
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05196103
IRS990/TotalFunctionalExpensesGrp/TotalAmt05650853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681524
IRS990/TotalLiabilitiesEOYAmt02832052
IRS990/TotalLiabilitiesGrp/BOYAmt0681524
IRS990/TotalLiabilitiesGrp/EOYAmt02832052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02959859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03215829
IRS990/TotalProgramServiceExpensesAmt05650852
IRS990/TotalProgramServiceRevenueAmt05896232
IRS990/TotalReportableCompFromOrgAmt0454750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05896232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05953828
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03641383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06047881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0455500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0883346
IRS990/USAddress/AddressLine1Txt05418 MADISON STREET
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034652
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ESTHERSCHOOL.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY T WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275444700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTHERS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTH
ReturnHeader/Filer/EIN0030555204
ReturnHeader/Filer/PhoneNum07275444700
ReturnHeader/Filer/USAddress/AddressLine1Txt05418 MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOBBY THOMAS WEBB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012903 TEAKWOOD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034667
ReturnHeader/PreparerPersonGrp/PhoneNum07275107804
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY T WEBB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-12T18:51:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,047,881
Liabilities
$2,832,052
Net assets
$3,215,829
Revenue
$5,953,828
Expenses
$5,650,853
Net income
$302,975
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