Civic Intelligence

Gulf Coast Middle School Inc

990 • Fiscal year 2016 • EIN 45-4756827

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization Profilegulfcoastmiddle.org
2139 Deborah DrSpring Hill, FL 34609

(352) 688-5092

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$190,291

Down $35,066 (-16%) from 2015

Net Assets

Up

$138,862

Up $14,794 (+12%) from 2015

Liabilities

Down

$51,429

Down $49,860 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$793,826

Down $100,963 (-11%) from 2015

Expenses

Down

$779,032

Down $44,227 (-5.4%) from 2015

Net Income

Down

$14,794

Down $56,736 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $131,199Liabilities 2014: $78,661Net Assets 2014: $52,5382014Assets 2015: $225,357Liabilities 2015: $101,289Net Assets 2015: $124,0682015Assets 2016: $190,291Liabilities 2016: $51,429Net Assets 2016: $138,8622016Assets 2017: $185,517Liabilities 2017: $40,322Net Assets 2017: $145,1952017Assets 2018: $206,183Liabilities 2018: $106,885Net Assets 2018: $99,2982018

Highlighted filing

2016

Assets$190,291
Liabilities$51,429
Net Assets$138,862
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $02013Revenue 2014: $823,988Expenses 2014: $771,450Net Income 2014: $52,5382014Revenue 2015: $894,789Expenses 2015: $823,259Net Income 2015: $71,5302015Revenue 2016: $793,826Expenses 2016: $779,032Net Income 2016: $14,7942016Revenue 2017: $801,407Expenses 2017: $795,074Net Income 2017: $6,3332017Revenue 2018: $787,227Expenses 2018: $833,124Net Income 2018: -$45,8972018

Highlighted filing

2016

Revenue$793,826
Expenses$779,032
Net Income$14,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$793,826
Mission and Program Overview

Mission

To operate a public charter school

To operate a public charter school in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,382$124,106▼ $25,276
Pd in Cap Srpls Land Bldg Eqp Fund$92,971$84,926▼ $8,045
Rtn Earn Endowment Incm Other Fnds$31,097$53,936▲ $22,839
Cash and Non-Interest-Bearing Accounts$19,475$40,685▲ $21,210
Pledges and Grants Receivable$31,000--
Prepaid Expenses and Deferred Charges$25,500$25,500→ $0
Total Assets$225,357$190,291▼ $35,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,411$39,180▼ $17,231
Accounts Payable and Accrued Expenses$44,878$12,249▼ $32,629
Total Liabilities$101,289$51,429▼ $49,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,068$138,862▲ $14,794
Total Liabilities and Net Assets / Fund Balance$225,357$190,291▼ $35,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,126$21,709-
Equipment$58,980$25,942-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
KEVIN O'CONNERChairperson
Joseph GattiCo-director
Nevin SiefertCo-director
Jackye FloydMember
James ZaveskyMember
Lori EvansMember
Marilyn HaskedakesMember
Minh NguyenMember
David SchoellesPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$716,157
Investment Income
$0
Other Revenue
$77,669
Change in Net Assets
$14,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,032
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$207,819$76,272$0$284,091
Other Expenses$0$32,760$0$32,760
Depreciation Depletion$25,276$0$0$25,276
Interest$2,751$0$0$2,751
Total Functional Expenses$643,532$135,500$0$779,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same Board of DirectorsFacility LeaseNo$102,000
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 Middle School Inc
EIN
45-4756827
Phone
3526885092
Address
2139 DEBORAH DR, SPRING HILL, FL 34609

Signing Officer

Name
Nevin Siefert
Title
Co-director
Phone
3526885092
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nevin Siefert
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
10

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 draft is provided to management for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“State of florida required board training reminds board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid similar to the school district's pay scale, including a difference for additional hours and additional duties.”

Form 990, Part IX, Line 24E

“School administration 152544. 76272. 76272. 0.”

Form 990, Part IX, Line 24E

“Facilities acq. & construction 102000. 102000. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 9307. 9307. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 643. 643. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 5096. 5096. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 14501. 14501. 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL OF HERNANDO COUNTY SCHOOL BOARD. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH FLORIDA DEPT OF EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO MANAGEMENT FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE OF FLORIDA REQUIRED BOARD TRAINING REMINDS BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID SIMILAR TO THE SCHOOL DISTRICT'S PAY SCALE, INCLUDING A DIFFERENCE FOR ADDITIONAL HOURS AND ADDITIONAL DUTIES.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225357
IRS990/TotalAssetsEOYAmt0190291
IRS990/TotalAssetsGrp/BOYAmt0225357
IRS990/TotalAssetsGrp/EOYAmt0190291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101289
IRS990/TotalLiabilitiesEOYAmt051429
IRS990/TotalLiabilitiesGrp/BOYAmt0101289
IRS990/TotalLiabilitiesGrp/EOYAmt051429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138862
IRS990/TotalProgramServiceExpensesAmt0643532
IRS990/TotalProgramServiceRevenueAmt0716157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0793826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793826
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190291
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02139 DEBORAH DR
IRS990/USAddress/CityNm0SPRING HILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034609
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://gulfcoastmiddle.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEVIN SIEFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03526885092
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF COAST MIDDLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0454756827
ReturnHeader/Filer/PhoneNum03526885092
ReturnHeader/Filer/USAddress/AddressLine1Txt02139 DEBORAH DR
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034609
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/ReturnTs02016-12-05T13:27:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,291
Liabilities
$51,429
Net assets
$138,862
Revenue
$793,826
Expenses
$779,032
Net income
$14,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.07$0.99$7.87$8.33$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.40$1.45$8.01$7.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.51$1.39$7.94$7.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.01$1.24$8.95$8.23$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.79$0.53$8.24$7.71$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00