Civic Intelligence

First Methodist School Inc

990 • Fiscal year 2011 • EIN 59-3485282

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 01, 2011

Organization Profile
455 S Broadway Ave33830-4609
Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$131,186

No earlier filing loaded for comparison.

Net Assets

$49,053

No earlier filing loaded for comparison.

Liabilities

$82,133

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$681,740

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$131,186
Liabilities$82,133
Net Assets$49,053
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$681,740
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 1, 2011
Return Version
2010v3.2
Gross Receipts
$637,134
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
59-3485282
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/GeneralExplanation/Explanation0PAT HUFF THIRD GRADE TEACHER CHAIRMAN WIFE DAVID BERGDOLL IN KIND TEACHER V CHAIRMAN WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PASSED OUT AT A BOARD MEETING AND REVIEWED BEFORE THE FORM IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEASLEY BRYANT & COMPANY CPA'S PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338132042
ReturnHeader/Preparer/Name0DENNIS E BEASLEY
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ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,186
Liabilities
$82,133
Net assets
$49,053
Revenue
-
Expenses
$681,740
Net income
-
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