Civic Intelligence

First Methodist School Inc

EIN 59-3485282 • 501(c)3 • Bartow, FL

Profile

Operate a private school for kindergarten through 8th grade and a preschool for 2,3, and 4 year olds.

Refreshing map…

455 S Broadway AveBartow, FL 33830-4609
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$363,130

Up $93,073 (+34%) from 2020

Liabilities

Down

$157,068

Down $3,059 (-1.9%) from 2020

Net Assets

Up

$206,062

Up $96,132 (+87%) from 2020

Operations
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$978,966

Up $72,580 (+8.0%) from 2020

Expenses

Down

$882,834

Down $123,039 (-12%) from 2020

Net Income

Up

$96,132

Up $195,619 (+197%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $131,186Liabilities 2011: $82,133Net Assets 2011: $49,0532011Assets 2012: $194,655Liabilities 2012: $57,391Net Assets 2012: $137,2642012Assets 2013: $203,294Liabilities 2013: $48,161Net Assets 2013: $155,1332013Assets 2014: $195,083Liabilities 2014: $12,633Net Assets 2014: $182,4502014Assets 2015: $143,862Liabilities 2015: $31,029Net Assets 2015: $112,8332015Assets 2016: $196,570Liabilities 2016: $68,392Net Assets 2016: $128,1782016Assets 2018: $229,933Liabilities 2018: $12,540Net Assets 2018: $217,3932018Assets 2020: $270,057Liabilities 2020: $160,127Net Assets 2020: $109,9302020Assets 2021: $363,130Liabilities 2021: $157,068Net Assets 2021: $206,0622021

Highlighted filing

2021

Assets$363,130
Liabilities$157,068
Net Assets$206,062
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $681,7402011Expenses 2012: $592,9122012Expenses 2013: $668,6882013Revenue 2014: $673,751Expenses 2014: $646,434Net Income 2014: $27,3172014Revenue 2015: $662,775Expenses 2015: $732,392Net Income 2015: -$69,6172015Revenue 2016: $820,958Expenses 2016: $825,612Net Income 2016: -$4,6542016Revenue 2018: $871,234Expenses 2018: $883,003Net Income 2018: -$11,7692018Revenue 2020: $906,386Expenses 2020: $1,005,873Net Income 2020: -$99,4872020Revenue 2021: $978,966Expenses 2021: $882,834Net Income 2021: $96,1322021

Highlighted filing

2021

Revenue$978,966
Expenses$882,834
Net Income$96,132
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$363,130
Liabilities
$157,068
Net assets
$206,062
Revenue
$978,966
Expenses
$882,834
Net income
$96,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.16$0.21$0.98$0.88$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.11$0.91$1.01$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.82$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.66$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.67$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.16$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.14$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.68
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$907,205
Mission and Program Overview

Mission

Operate a private school for kindergarten through 8th grade and a preschool for 2,3, and 4 year olds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,076$219,755▲ $73,679
Savings and Temporary Cash Investments$84,897$46,325▼ $38,572
Land, Buildings, and Equipment, Net$4,971$3,977▼ $994
Total Assets$235,944$270,057▲ $34,113
Liabilities
Other Liabilities-$154,283-
Accounts Payable and Accrued Expenses$11,577$5,844▼ $5,733
Total Liabilities$11,577$160,127▲ $148,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,367$109,930▼ $114,437
Total Net Assets Fund Balance$224,367$109,930▼ $114,437
Total Liabilities and Net Assets / Fund Balance$235,944$270,057▲ $34,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,977$232,032$236,009
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie StoltzPrincipalFT$72,818$72,818
Susan MeierOffice Mgr/tFT$34,702$34,702
Tasha EdwardsDirector ofFT$34,408$34,408
Andrea PayneCooridinatorFT$27,841$27,841

Board Members and Trustees

NameTitle
Patrick HuffChairman of
David BergdollVice Chairma
Bill WrightBoard Member
David BrooksBoard Member
Pastor Armando RodriquezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$904,677
Investment Income
$1,428
Other Revenue
$281
Change in Net Assets
$-99,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,290
Other Expenses$239,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,551--$696,551
All Other Expenses$72,591--$72,591
Payroll Taxes$53,324--$53,324
Other Expenses$14,895--$14,895
Pension Plan Contributions$13,351--$13,351
Occupancy$7,440--$7,440
Fees for Services Accounting-$5,907-$5,907
Insurance$3,327--$3,327
Other Employee Benefits$3,064--$3,064
Depreciation Depletion$994--$994
Office Expenses$335--$335
Advertising$175--$175
Total Functional Expenses$999,966$5,907$0$1,005,873
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
Ppploan-centerstate Bank$154,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Pat huff third grade teacher chairman wife david bergdoll in kind teacher v chairman wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is passed out at a board meeting and reviewed before the form is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Methodist School Inc
EIN
59-3485282
Phone
8635330905
Address
455 S BROADWAY AVE, BARTOW, FL 33830-4609

Signing Officer

Name
Susan Meier
Title
Office Mgr/treasurer
Phone
8635330905
Signed
2020-12-21

Organization Details

Principal Officer
Susan Meier
Formed
1997
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
27

Preparer

Firm
BEASLEY BRYANT & COMPANY CPA'S PA
Address
4940 SOUTHFORK DR, LAKELAND, FL 33813-2042
Preparer
Ryan Beasley
Phone
8636461373
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“School for preschool through 8th grade”

Form 990, Part XI, Line 9

“Roof fund used in full -14,950”

Raw XML Appendix363 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05844
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IRS990/ActivityOrMissionDesc0OPERATE A PRIVATE SCHOOL FOR KINDERGARTEN THROUGH 8TH GRADE AND A PRESCHOOL FOR 2,3, AND 4 YEAR OLDS.
IRS990/AdvertisingGrp/ProgramServicesAmt0175
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072591
IRS990/AllOtherExpensesGrp/TotalAmt072591
IRS990/BooksInCareOfDetail/PersonNm0SUSAN MEIER
IRS990/BooksInCareOfDetail/PhoneNum08635330905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 S BROADWAY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0338304609
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146076
IRS990/CashNonInterestBearingGrp/EOYAmt0219755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0819
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01428
IRS990/CYOtherExpensesAmt0239583
IRS990/CYOtherRevenueAmt0281
IRS990/CYProgramServiceRevenueAmt0904677
IRS990/CYRevenuesLessExpensesAmt0-99487
IRS990/CYSalariesCompEmpBnftPaidAmt0766290
IRS990/CYTotalExpensesAmt01005873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0906386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0994
IRS990/DepreciationDepletionGrp/TotalAmt0994
IRS990/Desc0SCHOOL FOR PRESCHOOL THROUGH 8TH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05907
IRS990/FeesForServicesAccountingGrp/TotalAmt05907
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE STOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2TASHA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR ARMANDO RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BERGDOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK HUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MGR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3COORIDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0907205
IRS990/GrossSalesOfInventoryAmt01100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03327
IRS990/InsuranceGrp/TotalAmt03327
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01428
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03977
IRS990/LandBldgEquipCostOrOtherBssAmt0236009
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A PRIVATE SCHOOL FOR KINDERGARTEN THROUGH 8TH GRADE AND A PRESCHOOL FOR 2,3, AND 4 YEAR OLDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0224367
IRS990/NetAssetsOrFundBalancesEOYAmt0109930
IRS990/NetIncomeOrLossGrp/ExclusionAmt0281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0224367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109930
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07440
IRS990/OccupancyGrp/TotalAmt07440
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03064
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES - LUNCH
IRS990/OtherExpensesGrp/Desc1CAMPUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VIP EXPENSE
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053324
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN MEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL FOR PRESCHOOL THROUGH 8TH GRADE
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0904677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01779
IRS990/PYOtherExpensesAmt0209282
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IRS990/PYTotalExpensesAmt0940849
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046325
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPPLOAN-CENTERSTATE BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03977
IRS990ScheduleD/TotalLiabilityAmt0154283
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL FOR PRESCHOOL THROUGH 8TH GRADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAT HUFF THIRD GRADE TEACHER CHAIRMAN WIFE DAVID BERGDOLL IN KIND TEACHER V CHAIRMAN WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PASSED OUT AT A BOARD MEETING AND REVIEWED BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROOF FUND USED IN FULL -14,950
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MGR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08635330905
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST METHODIST SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0593485282
ReturnHeader/Filer/PhoneNum08635330905
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 S BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0BARTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338304609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AF93289520B6CC1B642D59BC56C6F2C69192F62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2799E7633885C32754995E08D4DD0DA62FEAD3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.252.162.36
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:10:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593188484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY BRYANT & COMPANY CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 SOUTHFORK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338132042
ReturnHeader/PreparerPersonGrp/PhoneNum08636461373
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BEASLEY
ReturnHeader/ReturnTs02020-12-22T15:10:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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