Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$125,753
Up $17,517 (+16%) from 2013
Net Assets
Down$57,648
Down $9,836 (-15%) from 2013
Liabilities
Up$68,105
Up $27,353 (+67%) from 2013
Revenue And Expenses
Revenue
Up$778,238
Up $184,019 (+31%) from 2013
Expenses
Up$788,675
Up $139,848 (+22%) from 2013
Net Income
Up-$10,437
Up $44,171 (+81%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $778,238
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,804 | $67,842 | ▲ $24,038 |
| Cash and Non-Interest-Bearing Accounts | $46,807 | $56,891 | ▲ $10,084 |
| Intangible Assets | $16,606 | - | - |
| Investments in Publicly Traded Securities | $1,020 | $1,020 | → $0 |
| Total Assets | $108,237 | $125,753 | ▲ $17,516 |
| Liabilities | |||
| Other Liabilities | $40,752 | $68,105 | ▲ $27,353 |
| Total Liabilities | $40,752 | $68,105 | ▲ $27,353 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $67,485 | $57,048 | ▼ $10,437 |
| Temporarily Rstr Net Assets | - | $600 | - |
| Total Net Assets Fund Balance | $67,485 | $57,648 | ▼ $9,837 |
| Total Liabilities and Net Assets / Fund Balance | $108,237 | $125,753 | ▲ $17,516 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $67,842 | $26,666 | $94,508 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Esther Berry | President | FT | $50,400 | $50,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Bradshaw | Vice President |
| Joan Italiano | Director |
| Joseph Italiano | Director |
| Karen E Finch | Director |
| Gary Bradshaw | Executive Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $744,723
- Investment Income
- $0
- Other Revenue
- $33,515
- Change in Net Assets
- $-10,437
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $467,778 |
| Other Expenses | $320,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,882 | $19,130 | - | $326,012 |
| All Other Expenses | $100,777 | - | - | $100,777 |
| Payroll Taxes | $89,471 | $1,895 | - | $91,366 |
| Occupancy | $83,759 | - | - | $83,759 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,400 | - | $50,400 |
| Conferences and Meetings | $38,769 | - | - | $38,769 |
| Depreciation Depletion | - | $18,936 | - | $18,936 |
| Insurance | $12,766 | - | - | $12,766 |
| Office Expenses | - | $10,716 | - | $10,716 |
| Other Expenses | $6,938 | - | - | $6,938 |
| Advertising | $5,556 | - | - | $5,556 |
| Fees for Services Management | - | $2,009 | - | $2,009 |
| Fees for Services Accounting | - | $1,869 | - | $1,869 |
| Fees for Services Other | - | $799 | - | $799 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $682,821 | $105,854 | $0 | $788,675 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 2013 Chev Express Van | $23,781 |
| SB Loan | $18,500 |
| 2012 Chev Esress3500 Loan | $13,174 |
| 2011 Ford E350 Loan | $12,650 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Organizational document changes Part VI line 4
“During the year the School updated their Articles of Incorporation. A copy of which is available at the head office.”
Members or stockholder classes and rights Part VI line 6
“Members of the Board of Directors are voted in by majority vote.All members have equal voting rights.”
Member election for additional members Part VI 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.”
Governing body decisions Part VI 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 governing body review Part VI line 11
“The Governing body reviews the 990 prior to filing at the regular monthly meeting at which the 990 is available in a timely manner.”
Conflict of interest policy compliance Part VI 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.”
Governing documents etc available to public Part VI 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
- EIN
- 03-0555204
- Address
- 6565 78TH STREET N, Pinellas Park, FL 33781
Signing Officer
- Name
- Esther Berry
- Title
- President
- Phone
- 7275444700
- Signed
- 2015-11-11
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Esther Berry
- Formed
- 2007
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 23
- Volunteers
- 12
Preparer
- Firm
- Hallmark CPA Group LLC
- Address
- 2203 N LOIS AVE 9th Floor, Tampa, FL 33607
- Preparer
- Andrew J Hall
- Phone
- 8132830642
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“Bus Expenses 30171Licenses, Fees and Permits 2775Curriculum (Books etc.) 8655Maintenance & Janitorial 807Storgage 2413Fundraising expenses 2456Lunch Expense 21060Refund-Students 217Telephone 3119Utilities 16934Equipment costs 9788Uniforms 2583Miscellaneous 22423Field trips and first aid 4030Meeting expenses 1951”
Raw XML Appendix384 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ESTHER BERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275444700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6565 78TH STREET N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pinellas Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33781 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 320897 |
| IRS990/CYOtherRevenueAmt | 0 | 33515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 744723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 467778 |
| IRS990/CYTotalExpensesAmt | 0 | 788675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 778238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18936 |
| IRS990/Desc | 0 | MCKAY SCHOLARSHIP FOR STUDENTS HAS ASSISTED OVER 133 STUDENTS TO SUCCESSFULLY ATTEND THE SCHOOL AND BE EDUCATED TO THE HIGHEST LEVELS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 584761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1869 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2009 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 799 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ESTHER BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH ITALIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN ITALIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN E FINCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 778238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12766 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16606 |
| IRS990/InvestmentExpenseAmt | 0 | 600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1020 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1020 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94508 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 PRIDE SCHOLARSHIPS PROVIDE THE MAJORITY OF THE FUNDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83759 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lunch expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside services |
| IRS990/OtherExpensesGrp/Desc | 2 | Contributions and donations |
| IRS990/OtherExpensesGrp/Desc | 3 | Facilities expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6938 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40752 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68105 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33515 |
| IRS990/OtherRevenueTotalAmt | 0 | 33515 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326012 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91366 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ESTHER BERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lunch Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fundraising |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | McKay Scholarship |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Step Up Scholarship |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 627767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 57873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 627767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 57873 |
| 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 11 CHILDREN FOR EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65239 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57873 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Various for School for Challenged Children |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32821 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 92598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 540251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 269986 |
| IRS990/PYOtherRevenueAmt | 0 | 2929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378841 |
| IRS990/PYTotalExpensesAmt | 0 | 648827 |
| IRS990/PYTotalRevenueAmt | 0 | 594219 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 627767 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 18500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 2011 Ford E350 Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 2012 Chev Esress3500 Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 2013 Chev Express Van |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SB Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67842 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68105 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | During the year the School updated their Articles of Incorporation. A copy of which is available at the head office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the Board of Directors are voted in by majority vote.All members have equal voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 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/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Any Governing documents are available to the public upon request and can be viewed at the main office location. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bus Expenses 30171Licenses, Fees and Permits 2775Curriculum (Books etc.) 8655Maintenance & Janitorial 807Storgage 2413Fundraising expenses 2456Lunch Expense 21060Refund-Students 217Telephone 3119Utilities 16934Equipment costs 9788Uniforms 2583Miscellaneous 22423Field trips and first aid 4030Meeting expenses 1951 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 600 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 108237 |
| IRS990/TotalAssetsEOYAmt | 0 | 125753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108237 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 682821 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 788675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40752 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68105 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40752 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68105 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 67485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 57648 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 682821 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 744723 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778238 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 778238 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 108237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125753 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 67485 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 57048 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.estherschool.net |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ESTHER BERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7275444700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESTHERS SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESTH |
| ReturnHeader/Filer/EIN | 0 | 030555204 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6565 78TH STREET N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pinellas Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33781 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264776446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hallmark CPA Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2203 N LOIS AVE 9th Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132830642 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew J Hall |
| ReturnHeader/ReturnTs | 0 | 2015-11-14T06:16:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $125,753
- Liabilities
- $68,105
- Net assets
- $57,648
- Revenue
- $778,238
- Expenses
- $788,675
- Net income
- -$10,437