Civic Intelligence

Gulf Coast Academy of Science and Technology Inc.

990 • Fiscal year 2018 • EIN 04-3732649

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

Organization ProfileN/A
10444 Tillery RoadSpring Hill, FL 34608

(352) 688-5092

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

34th percentile

-1.6%

Higher net margin than 34% 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

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$183,122

Down $35,405 (-16%) from 2017

Net Assets

Down

$137,369

Down $16,911 (-11%) from 2017

Liabilities

Down

$45,753

Down $18,494 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Up

$1,033,996

Up $14,339 (+1.4%) from 2017

Expenses

Up

$1,050,907

Up $36,989 (+3.6%) from 2017

Net Income

Down

-$16,911

Down $22,650 (-395%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $217,906Liabilities 2011: $16,831Net Assets 2011: $201,0752011Assets 2012: $150,941Liabilities 2012: $20,536Net Assets 2012: $130,4052012Assets 2013: $147,527Liabilities 2013: $19,844Net Assets 2013: $127,6832013Assets 2014: $150,535Liabilities 2014: $10,260Net Assets 2014: $140,2752014Assets 2015: $235,148Liabilities 2015: $88,918Net Assets 2015: $146,2302015Assets 2016: $222,350Liabilities 2016: $73,809Net Assets 2016: $148,5412016Assets 2017: $218,527Liabilities 2017: $64,247Net Assets 2017: $154,2802017Assets 2018: $183,122Liabilities 2018: $45,753Net Assets 2018: $137,3692018Assets 2019: $336,601Liabilities 2019: $111,514Net Assets 2019: $225,0872019Assets 2020: $283,133Liabilities 2020: $57,279Net Assets 2020: $225,8542020Assets 2021: $550,030Liabilities 2021: $162,583Net Assets 2021: $387,4472021Assets 2022: $1,909,897Liabilities 2022: $1,459,644Net Assets 2022: $450,2532022Assets 2023: $1,889,520Liabilities 2023: $1,355,135Net Assets 2023: $534,3852023Assets 2024: $1,802,528Liabilities 2024: $1,290,852Net Assets 2024: $511,6762024Assets 2025: $1,671,576Liabilities 2025: $1,184,018Net Assets 2025: $487,5582025

Highlighted filing

2018

Assets$183,122
Liabilities$45,753
Net Assets$137,369
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $955,4162011Expenses 2012: $891,6022012Revenue 2013: $841,203Expenses 2013: $843,925Net Income 2013: -$2,7222013Revenue 2014: $913,876Expenses 2014: $901,284Net Income 2014: $12,5922014Revenue 2015: $938,647Expenses 2015: $932,692Net Income 2015: $5,9552015Revenue 2016: $1,005,720Expenses 2016: $1,003,409Net Income 2016: $2,3112016Revenue 2017: $1,019,657Expenses 2017: $1,013,918Net Income 2017: $5,7392017Revenue 2018: $1,033,996Expenses 2018: $1,050,907Net Income 2018: -$16,9112018Revenue 2019: $1,985,611Expenses 2019: $1,897,893Net Income 2019: $87,7182019Revenue 2020: $1,927,387Expenses 2020: $1,926,620Net Income 2020: $7672020Revenue 2021: $2,226,049Expenses 2021: $2,064,456Net Income 2021: $161,5932021Revenue 2022: $2,197,297Expenses 2022: $2,134,491Net Income 2022: $62,8062022Revenue 2023: $2,288,336Expenses 2023: $2,204,204Net Income 2023: $84,1322023Revenue 2024: $2,348,796Expenses 2024: $2,371,505Net Income 2024: -$22,7092024Revenue 2025: $2,449,850Expenses 2025: $2,473,968Net Income 2025: -$24,1182025

Highlighted filing

2018

Revenue$1,033,996
Expenses$1,050,907
Net Income-$16,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,033,996
Mission and Program Overview

Mission

To operate a charter school in hernando county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,243$130,969▼ $3,274
Cash and Non-Interest-Bearing Accounts$136,825$122,690▼ $14,135
Land, Buildings, and Equipment, Net$71,449$43,026▼ $28,423
Accounts Receivable$10,253$17,406▲ $7,153
Pd in Cap Srpls Land Bldg Eqp Fund$20,037$6,400▼ $13,637
Total Assets$218,527$183,122▼ $35,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,412$36,626▼ $14,786
Accounts Payable and Accrued Expenses$12,835$9,127▼ $3,708
Total Liabilities$64,247$45,753▼ $18,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,280$137,369▼ $16,911
Total Liabilities and Net Assets / Fund Balance$218,527$183,122▼ $35,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,826$58,749-
Equipment$3,310$43,825-
Leasehold Improvements$5,890$89,544-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
KEVIN O'CONNORChairperson
Nevin SiefertAdmin Director
Joseph GattiCurriculum Director
Jackye FloydMember
James ZaveskyMember
Lori EvansMember
Marilyn HaskedakesMember
Minh NguyenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$842,551
Investment Income
$0
Other Revenue
$191,445
Change in Net Assets
$-16,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,907
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$256,562$94,350$0$350,912
Depreciation Depletion$26,385$0$0$26,385
Other Expenses$0$15,807$0$15,807
Interest$2,321$0$0$2,321
Total Functional Expenses$914,570$136,337$0$1,050,907
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
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
Gulf Coast Academy of Science & Technology Inc
EIN
04-3732649
Phone
3526885092
Address
10444 TILLERY ROAD, SPRING HILL, FL 34608

Signing Officer

Name
Nevin Siefert
Title
Admin Director
Phone
3526885092
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nevin Siefert
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
125

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 firm and a which is provided to the finance committee for review. The 990 is provided to the board for final 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 co-directors are paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“School Administration 188701. 94351. 94350. 0.”

Form 990, Part IX, Line 24E

“Facilities Acquisition & Construction 84000. 84000. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal Services 12068. 12068. 0. 0.”

Form 990, Part IX, Line 24E

“Food Services 584. 584. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil Transportation 44394. 44394. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of Plant 21165. 21165. 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 Appendix358 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.

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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.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A WHICH IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE 990 IS PROVIDED TO THE BOARD FOR FINAL 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 CO-DIRECTORS ARE PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Administration 188701. 94351. 94350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities Acquisition & Construction 84000. 84000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fiscal Services 12068. 12068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Services 584. 584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pupil Transportation 44394. 44394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operation of Plant 21165. 21165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218527
IRS990/TotalAssetsEOYAmt0183122
IRS990/TotalAssetsGrp/BOYAmt0218527
IRS990/TotalAssetsGrp/EOYAmt0183122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914570
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064247
IRS990/TotalLiabilitiesEOYAmt045753
IRS990/TotalLiabilitiesGrp/BOYAmt064247
IRS990/TotalLiabilitiesGrp/EOYAmt045753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137369
IRS990/TotalProgramServiceExpensesAmt0914570
IRS990/TotalProgramServiceRevenueAmt0842551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01033996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033996
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183122
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010444 TILLERY RD
IRS990/USAddress/CityNm0SPRING HILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034608
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEVIN SIEFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03526885092
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF COAST ACADEMY OF SCIENCE & TECHNOLOGY INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0043732649
ReturnHeader/Filer/PhoneNum03526885092
ReturnHeader/Filer/USAddress/AddressLine1Txt010444 TILLERY ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECAF10C11BAE29F6E934800C2281E1ABC792FDFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.12.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:30:43
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/ReturnTs02018-11-06T06:30:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,122
Liabilities
$45,753
Net assets
$137,369
Revenue
$1,033,996
Expenses
$1,050,907
Net income
-$16,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$1.18$0.49$2.45$2.47$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.29$0.51$2.35$2.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.36$0.53$2.29$2.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.46$0.45$2.20$2.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.39$2.23$2.06$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.23$1.93$1.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.99$1.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$1.03$1.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.15$1.02$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.01$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.91$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.84$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.96