Civic Intelligence

First Methodist School Inc

990 • Fiscal year 2012 • EIN 59-3485282

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 10, 2012

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

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$194,655

Up $63,469 (+48%) from 2011

Net Assets

Up

$137,264

Up $88,211 (+180%) from 2011

Liabilities

Down

$57,391

Down $24,742 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$592,912

Down $88,828 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$194,655
Liabilities$57,391
Net Assets$137,264
Open 2012 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

2012

Revenue-
Expenses$592,912
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$681,123
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 Appendix389 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.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Officer/Name0MRS REBECCA HARRELSON
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ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEASLEY BRYANT & COMPANY CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104940 SOUTHFORK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338132042
ReturnHeader/Preparer/Name0DENNIS E BEASLEY
ReturnHeader/Preparer/Phone08636461373
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ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T12:44:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,655
Liabilities
$57,391
Net assets
$137,264
Revenue
-
Expenses
$592,912
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits