Civic Intelligence

Stars Education Services Inc.

990 • Fiscal year 2016 • EIN 20-1343297

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profilewww.schoolofmathandscience.org
3434 N Monroe StTallahassee, FL 32303

(850) 681-7827

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

100th percentile

5337%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$407,105

Up $399,617 (+5337%) from 2015

Net Assets

Down

-$25,733

Down $26,555 (-3231%) from 2015

Liabilities

Up

$432,838

Up $426,172 (+6393%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$2,835,227

Up $1,598,307 (+129%) from 2015

Expenses

Up

$2,535,607

Up $1,186,722 (+88%) from 2015

Net Income

Up

$299,620

Up $411,585 (+368%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $71,312Liabilities 2011: $9,787Net Assets 2011: $61,5252011Assets 2012: $120,469Liabilities 2012: $1,126Net Assets 2012: $119,3432012Assets 2013: $150,175Liabilities 2013: $29,232Net Assets 2013: $120,9432013Assets 2014: $173,247Liabilities 2014: $60,460Net Assets 2014: $112,7872014Assets 2015: $7,488Liabilities 2015: $6,666Net Assets 2015: $8222015Assets 2016: $407,105Liabilities 2016: $432,838Net Assets 2016: -$25,7332016Assets 2017: $1,222,381Liabilities 2017: $1,044,397Net Assets 2017: $177,9842017Assets 2018: $1,566,387Liabilities 2018: $1,212,552Net Assets 2018: $353,8352018Assets 2019: $1,675,222Liabilities 2019: $1,399,268Net Assets 2019: $275,9542019Assets 2020: $2,234,969Liabilities 2020: $2,051,507Net Assets 2020: $183,4622020Assets 2021: $2,365,644Liabilities 2021: $1,902,125Net Assets 2021: $463,5192021Assets 2022: $7,115,715Liabilities 2022: $6,665,691Net Assets 2022: $450,0242022Assets 2023: $7,212,523Liabilities 2023: $6,622,475Net Assets 2023: $590,0482023Assets 2024: $6,223,421Liabilities 2024: $6,603,751Net Assets 2024: -$380,3302024Assets 2025: $5,394,663Liabilities 2025: $6,209,590Net Assets 2025: -$814,9272025

Highlighted filing

2016

Assets$407,105
Liabilities$432,838
Net Assets-$25,733
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,321,5832011Expenses 2012: $1,060,4442012Expenses 2013: $1,114,2452013Revenue 2014: $1,102,309Expenses 2014: $1,110,465Net Income 2014: -$8,1562014Revenue 2015: $1,236,920Expenses 2015: $1,348,885Net Income 2015: -$111,9652015Revenue 2016: $2,835,227Expenses 2016: $2,535,607Net Income 2016: $299,6202016Revenue 2017: $3,509,119Expenses 2017: $3,305,402Net Income 2017: $203,7172017Revenue 2018: $3,790,917Expenses 2018: $3,615,066Net Income 2018: $175,8512018Revenue 2019: $3,734,448Expenses 2019: $3,812,329Net Income 2019: -$77,8812019Revenue 2020: $3,999,011Expenses 2020: $4,091,503Net Income 2020: -$92,4922020Revenue 2021: $5,639,319Expenses 2021: $5,359,262Net Income 2021: $280,0572021Revenue 2022: $5,812,781Expenses 2022: $5,826,276Net Income 2022: -$13,4952022Revenue 2023: $6,832,881Expenses 2023: $6,692,857Net Income 2023: $140,0242023Revenue 2024: $6,436,758Expenses 2024: $7,407,136Net Income 2024: -$970,3782024Revenue 2025: $6,769,651Expenses 2025: $7,204,248Net Income 2025: -$434,5972025

Highlighted filing

2016

Revenue$2,835,227
Expenses$2,535,607
Net Income$299,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$2,835,227
Mission and Program Overview

Mission

To operate a charter school in

To operate a charter school in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$158,464-
Pd in Cap Srpls Land Bldg Eqp Fund-$125,276-
Accounts Receivable$4,320$92,351▲ $88,031
Cash and Non-Interest-Bearing Accounts$3,168$49,142▲ $45,974
Prepaid Expenses and Deferred Charges-$1,240-
Rtn Earn Endowment Incm Other Fnds$822$-151,009▼ $151,831
Total Assets$7,488$407,105▲ $399,617
Other Assets Total-$105,908-
Liabilities
Other Liabilities-$404,765-
Accounts Payable and Accrued Expenses$6,666$25,647▲ $18,981
Deferred Revenue-$2,426-
Total Liabilities$6,666$432,838▲ $426,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$822$-25,733▼ $26,555
Total Liabilities and Net Assets / Fund Balance$7,488$407,105▲ $399,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,464$23,869-
Other Assets Org$105,908--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Dogan TozogluPresident
Dr Bill GladwinVice Chair
Dr Mark BourassaMember
Ibrahim AllisonMember
Zeki AkdemirMember
Ahmet TemelPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$590,235
Program Service Revenue
$2,100,517
Investment Income
$0
Other Revenue
$144,475
Change in Net Assets
$299,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,535,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$950,951$55,506$0$1,006,457
Other Expenses$123,979$123,979$0$247,958
Depreciation Depletion$23,869$0$0$23,869
Interest$1,195$0$0$1,195
Total Functional Expenses$2,308,737$226,870$0$2,535,607
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$302,143
Deferred Inflows Related to Pensions$69,434
Capital Lease Payable$33,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Stars Education Services Inc
EIN
20-1343297
Phone
8506817827
Address
3434 N MONROE ST, TALLAHASSEE, FL 32303

Signing Officer

Name
Dr Dogan Tozoglu
Title
President
Phone
8506817827
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dogan Tozoglu
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
5

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa frim and a draft is provided to the finance committee for review. The final draft is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Pt XI

“The School participates in the Florida Retirement System (FRS) defined benefit pension plan and the Health Insurance Subsidy (HIS) defined benefit plan administered by Florida Division of Retirement. As a participating employer, the School implemented GASB Statement No. 68, Accounting and Financial Reporting for Pensions, which requires employers participating in cost-sharing multiple-employer defined benefit pension plans to report the employers proportionate share of the net pension liabilities and related pension amounts of the defined benefit pension plans. To account for this accounting change, the beginning net position of $0 has been decreased by $325,353 which represents the Schools proportionate share of the net pension liabilities at July 1, 2015, to a deficit beginning net position of $325,323.”

Form 990, Part IX, Line 24E

“Facilities acquisition & rent 240235. 240235. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 143340. 143340. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 188039. 188039. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 14050. 14050. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 135000. 135000. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 142505. 142505. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 29131. 29131. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative technology 55506. 0. 55506. 0.”

Form 990, Part IX, Line 24E

“Community services 58651. 58651. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FRIM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School participates in the Florida Retirement System (FRS) defined benefit pension plan and the Health Insurance Subsidy (HIS) defined benefit plan administered by Florida Division of Retirement. As a participating employer, the School implemented GASB Statement No. 68, Accounting and Financial Reporting for Pensions, which requires employers participating in cost-sharing multiple-employer defined benefit pension plans to report the employers proportionate share of the net pension liabilities and related pension amounts of the defined benefit pension plans. To account for this accounting change, the beginning net position of $0 has been decreased by $325,353 which represents the Schools proportionate share of the net pension liabilities at July 1, 2015, to a deficit beginning net position of $325,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES ACQUISITION & RENT 240235. 240235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 143340. 143340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 188039. 188039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CENTRAL SERVICES 14050. 14050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUPIL TRANSPORTATION 135000. 135000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 142505. 142505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 29131. 29131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATIVE TECHNOLOGY 55506. 0. 55506. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY SERVICES 58651. 58651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07488
IRS990/TotalAssetsEOYAmt0407105
IRS990/TotalAssetsGrp/BOYAmt07488
IRS990/TotalAssetsGrp/EOYAmt0407105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0590235
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02308737
IRS990/TotalFunctionalExpensesGrp/TotalAmt02535607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06666
IRS990/TotalLiabilitiesEOYAmt0432838
IRS990/TotalLiabilitiesGrp/BOYAmt06666
IRS990/TotalLiabilitiesGrp/EOYAmt0432838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25733
IRS990/TotalProgramServiceExpensesAmt02308737
IRS990/TotalProgramServiceRevenueAmt02100517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02244992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02835227
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407105
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03434 N MONROE ST
IRS990/USAddress/CityNm0Tallahassee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.schoolofmathandscience.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DOGAN TOZOGLU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506817827
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARS EDUCATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0201343297
ReturnHeader/Filer/PhoneNum08506817827
ReturnHeader/Filer/USAddress/AddressLine1Txt03434 N MONROE ST
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02016-12-09T07:35:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,105
Liabilities
$432,838
Net assets
-$25,733
Revenue
$2,835,227
Expenses
$2,535,607
Net income
$299,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$6.21$0.81$6.77$7.20$0.43
2024Detailed filing. Detailed filing data is available for this year.$6.22$6.60$0.38$6.44$7.41$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.21$6.62$0.59$6.83$6.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.12$6.67$0.45$5.81$5.83$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.90$0.46$5.64$5.36$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.23$2.05$0.18$4.00$4.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.40$0.28$3.73$3.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.21$0.35$3.79$3.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.04$0.18$3.51$3.31$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.43$0.03$2.84$2.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.24$1.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.10$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.32