Civic Intelligence

Stars Education Services Inc.

990 • Fiscal year 2018 • EIN 20-1343297

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,566,387

Up $344,006 (+28%) from 2017

Net Assets

Up

$353,835

Up $175,851 (+99%) from 2017

Liabilities

Up

$1,212,552

Up $168,155 (+16%) from 2017

Revenue

Up

$3,790,917

Up $281,798 (+8.0%) from 2017

Expenses

Up

$3,615,066

Up $309,664 (+9.4%) from 2017

Net Income

Down

$175,851

Down $27,866 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,566,387
Liabilities$1,212,552
Net Assets$353,835

Operations Trend

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

2018

Revenue$3,790,917
Expenses$3,615,066
Net Income$175,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$3,790,917
Mission and Program Overview

Mission

To operate a charter school in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,793$423,341▲ $220,548
Land, Buildings, and Equipment, Net$337,040$327,990▼ $9,050
Pd in Cap Srpls Land Bldg Eqp Fund$314,934$318,552▲ $3,618
Rtn Earn Endowment Incm Other Fnds$-136,950$35,283▲ $172,233
Accounts Receivable$40,686$34,874▼ $5,812
Prepaid Expenses and Deferred Charges$27,801$31,596▲ $3,795
Total Assets$1,222,381$1,566,387▲ $344,006
Other Assets Total$614,061$748,586▲ $134,525
Liabilities
Other Liabilities$948,955$1,175,082▲ $226,127
Accounts Payable and Accrued Expenses$73,336$28,032▼ $45,304
Mortgage Notes Payable Secured by Investment Property$22,106$9,438▼ $12,668
Total Liabilities$1,044,397$1,212,552▲ $168,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,984$353,835▲ $175,851
Total Liabilities and Net Assets / Fund Balance$1,222,381$1,566,387▲ $344,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,167$30,833-
Equipment$205,690$90,857-
Leasehold Improvements$116,133$50,707-
Other Assets Org$5,410--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Dogan TozogluPresident
Bill GladwinVice Chair
Ibrahim AllisonMember
Mark BourassaMember
Ahmet TemelPrincipal

Highest Paid Contractors

ContractorServicesLocationCompensation
3434 Monroe Holdings LLCFacility Rent1384 MOSS CREEK DR, Jacksonville, FL 32225$489,064
Capital Health PlanHealth InsurancePO BOX 30047, Tampa, FL 33630$257,989
Sla ManagementFood Service3217 CORRINE DR, Orlando, FL 32803$251,925
School District Services INCTransportation1535 MCCASKILL AVE, Tallahassee, FL 32310$157,050
Revenue and Support

Revenue Composition

Contributions and Grants
$600,524
Program Service Revenue
$3,005,727
Investment Income
$0
Other Revenue
$184,666
Change in Net Assets
$175,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,615,066
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$1,471,965$0$0$1,471,965
Other Expenses$174,402$174,401$0$348,803
Depreciation Depletion$103,596$0$0$103,596
Interest$2,212$0$0$2,212
Total Functional Expenses$3,395,135$219,931$0$3,615,066
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$1,095,936
Deferred Inflows Related to Pensions$79,146
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
Doing Business As
Tallahassee School of Math and Science

Signing Officer

Name
Dr Dogan Tozoglu
Title
President
Phone
8506817827
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dogan Tozoglu
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
55
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 411653. 411653. 0. 0.

Form 990, Part IX, Line 24E

Fiscal services 157270. 157270. 0. 0.

Form 990, Part IX, Line 24E

Food services 302276. 302276. 0. 0.

Form 990, Part IX, Line 24E

Central services 13854. 13854. 0. 0.

Form 990, Part IX, Line 24E

Pupil transportation 157050. 157050. 0. 0.

Form 990, Part IX, Line 24E

Operation of plant 200601. 200601. 0. 0.

Form 990, Part IX, Line 24E

Maintenance of plant 45832. 45832. 0. 0.

Form 990, Part IX, Line 24E

Administrative technology 65535. 65535. 0. 0.

Form 990, Part IX, Line 24E

Community services 63281. 63281. 0. 0.

Form 990, Part IX, Line 24E

Instructional media 4726. 4726. 0. 0.

Form 990, Part IX, Line 24E

Instruction & curriculum development 49887. 49887. 0. 0.

Financial Statement Notes

Pt X, Line 2

The school is exempt from federal tax under section 501(c)(3) of the internalrevenue code. Accordingly, no provision for income taxes has been included inthe accompanying financial statements. Additionally, no uncertain tax positionshave been made requiring disclosure in the related note to financial statements.the schools income tax returns for the past three years are subject toexamination by tax authorities and may change upon examination.

Raw XML AppendixShowing 400 of 408 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/BOYAmt073336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028032
IRS990/AccountsReceivableGrp/BOYAmt040686
IRS990/AccountsReceivableGrp/EOYAmt034874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL IN THE STATE OF FLORIDA.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01471965
IRS990/AllOtherExpensesGrp/TotalAmt01471965
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AHMET TEMEL PRINCIPAL
IRS990/BooksInCareOfDetail/PhoneNum08506817827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03434 N MONROE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202793
IRS990/CashNonInterestBearingGrp/EOYAmt0423341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0489064
IRS990/ContractorCompensationGrp/CompensationAmt1157050
IRS990/ContractorCompensationGrp/CompensationAmt2251925
IRS990/ContractorCompensationGrp/CompensationAmt3257989
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01384 MOSS CREEK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11535 MCCASKILL AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23217 CORRINE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 30047
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333630
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt03434 MONROE HOLDINGS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SCHOOL DISTRICT SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SLA MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CAPITAL HEALTH PLAN
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITY RENT
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3HEALTH INSURANCE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0600524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03615066
IRS990/CYOtherRevenueAmt0184666
IRS990/CYProgramServiceRevenueAmt03005727
IRS990/CYRevenuesLessExpensesAmt0175851
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03615066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03790917
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103596
IRS990/DepreciationDepletionGrp/TotalAmt0103596
IRS990/Desc0STUDENTS WILL BE TAUGHT TO LEARN LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES, HISTORY, SCIENCE, FOREIGN LANGUAGE, COMPUTER TECHNOLOGY, MUSIC, AND OTHER SUBJECTS THROUGH PROJECTS AND THEME BASED UNITS THAT ARE COLLABORATIVELY PLANNED BY STUDENTS, TEACHERS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TALLAHASSEE SCHOOL OF MATH AND SCIENCE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03395135
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/PersonNm0AHMET TEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DOGAN TOZOGLU
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL GLADWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BOURASSA
IRS990/Form990PartVIISectionAGrp/PersonNm4IBRAHIM ALLISON
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0600524
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03790917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02212
IRS990/InterestGrp/TotalAmt02212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327990
IRS990/LandBldgEquipCostOrOtherBssAmt0500387
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A CHARTER SCHOOL IN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022106
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09438
IRS990/NetAssetsOrFundBalancesBOYAmt0177984
IRS990/NetAssetsOrFundBalancesEOYAmt0353835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0614061
IRS990/OtherAssetsTotalGrp/EOYAmt0748586
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2BOARD
IRS990/OtherExpensesGrp/Desc3SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3174401
IRS990/OtherExpensesGrp/ProgramServicesAmt01640604
IRS990/OtherExpensesGrp/ProgramServicesAmt12356
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3174402
IRS990/OtherExpensesGrp/TotalAmt01640604
IRS990/OtherExpensesGrp/TotalAmt12356
IRS990/OtherExpensesGrp/TotalAmt245530
IRS990/OtherExpensesGrp/TotalAmt3348803
IRS990/OtherLiabilitiesGrp/BOYAmt0948955
IRS990/OtherLiabilitiesGrp/EOYAmt01175082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0184666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184666
IRS990/OtherRevenueTotalAmt0184666
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0314934
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0318552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031596
IRS990/PrincipalOfficerNm0DR DOGAN TOZOGLU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02999167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03305402
IRS990/PYOtherRevenueAmt0105653
IRS990/PYProgramServiceRevenueAmt02698334
IRS990/PYRevenuesLessExpensesAmt0203717
IRS990/PYTotalExpensesAmt03305402
IRS990/PYTotalRevenueAmt03509119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03790917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-136950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090857
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0296547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050707
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0166840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0743176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030833
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11095936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0748586
IRS990ScheduleD/TotalLiabilityAmt01175082
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY INCLUDED IN SCHOOL LITERATURE HANDED OUT TO THE COMMUNITY. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 411653. 411653. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 157270. 157270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 302276. 302276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CENTRAL SERVICES 13854. 13854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUPIL TRANSPORTATION 157050. 157050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 200601. 200601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 45832. 45832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATIVE TECHNOLOGY 65535. 65535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY SERVICES 63281. 63281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSTRUCTIONAL MEDIA 4726. 4726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSTRUCTION & CURRICULUM DEVELOPMENT 49887. 49887. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01222381
IRS990/TotalAssetsEOYAmt01566387
IRS990/TotalAssetsGrp/BOYAmt01222381
IRS990/TotalAssetsGrp/EOYAmt01566387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600524
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03395135
IRS990/TotalFunctionalExpensesGrp/TotalAmt03615066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01044397
IRS990/TotalLiabilitiesEOYAmt01212552
IRS990/TotalLiabilitiesGrp/BOYAmt01044397
IRS990/TotalLiabilitiesGrp/EOYAmt01212552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353835
IRS990/TotalProgramServiceExpensesAmt03395135
IRS990/TotalProgramServiceRevenueAmt03005727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03190393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03790917
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01222381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01566387
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03434 N MONROE ST
IRS990/USAddress/CityNm0Tallahassee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032303
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.schoolofmathandscience.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DOGAN TOZOGLU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506817827
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.12.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:56:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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