Civic Intelligence

First Methodist School Inc

990 • Fiscal year 2014 • EIN 59-3485282

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 14, 2014

Organization Profile

Refreshing map…

455 S Broadway AveBartow, FL 33830-4609

(863) 533-0905

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$58,272

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$195,083

Down $8,211 (-4.0%) from 2013

Net Assets

Up

$182,450

Up $27,317 (+18%) from 2013

Liabilities

Down

$12,633

Down $35,528 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

$673,751

No earlier filing loaded for comparison.

Expenses

Down

$646,434

Down $22,254 (-3.3%) from 2013

Net Income

$27,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$195,083
Liabilities$12,633
Net Assets$182,450
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$673,751
Expenses$646,434
Net Income$27,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$673,751
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$133,911$124,804▼ $9,107
Savings and Temporary Cash Investments$69,383$70,279▲ $896
Total Assets$203,294$195,083▼ $8,211
Liabilities
Deferred Revenue$44,274$8,780▼ $35,494
Accounts Payable and Accrued Expenses$3,887$3,853▼ $34
Total Liabilities$48,161$12,633▼ $35,528
Net Assets / Fund Balance
Unrestricted Net Assets$155,133$182,450▲ $27,317
Total Net Assets Fund Balance$155,133$182,450▲ $27,317
Total Liabilities and Net Assets / Fund Balance$203,294$195,083▼ $8,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$229,049$229,049
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Jackie StoltzPrincipal$58,272$58,272
Andrea PayneCoordinator$25,149$25,149
Kathy NooeDirector of$19,772$19,772
Rebecca HarrelsonSecretary/tr$19,397$19,397

Board Members and Trustees

NameTitle
Patrick HuffChairman of
David BergdollVice Chairma
Sal BoscoFms
Alex RogersFumc
Leah SnellFumc
Melanie ChanceyFumc
Patricia PoeFumc
Shari WolfeFumc
Steve ZuckerFumc
Roy LowePastor Fumc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$672,845
Investment Income
$906
Other Revenue
$0
Change in Net Assets
$27,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,930
Other Expenses$145,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,930--$500,930
Occupancy$47,855--$47,855
All Other Expenses$19,554--$19,554
Insurance$7,932--$7,932
Other Expenses$5,884--$5,884
Advertising$3,490--$3,490
Fees for Services Accounting-$2,850-$2,850
Total Functional Expenses$643,584$2,850$0$646,434
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
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

EIN
59-3485282
Phone
8635330905

Signing Officer

Name
Mrs Rebecca Harrelson
Title
Treasurer
Phone
8635330905
Signed
2014-08-14

Organization Details

Principal Officer
Mrs Rebecca Harrelson Treasurer
Formed
1997
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
33

Preparer

Preparer
Dennis E Beasley
Phone
8636461373
Raw XML Appendix352 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/SupplementalInformationDetail/ExplanationTxt0PAT HUFF THIRD GRADE TEACHER CHAIRMAN WIFE DAVID BERGDOLL IN KIND TEACHER V CHAIRMAN WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PASSED OUT AT A BOARD MEETING AND REVIEWED BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalLiabilitiesEOYAmt012633
IRS990/TotalLiabilitiesGrp/BOYAmt048161
IRS990/TotalLiabilitiesGrp/EOYAmt012633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182450
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04880
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04880
IRS990/TotalProgramServiceExpensesAmt0643584
IRS990/TotalProgramServiceRevenueAmt0672845
IRS990/TotalReportableCompFromOrgAmt0122590
IRS990/TotalRevenueGrp/ExclusionAmt0906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182450
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS REBECCA HARRELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08635330905
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST METHODIST SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0593485282
ReturnHeader/Filer/PhoneNum08635330905
ReturnHeader/Filer/USAddress/AddressLine10455 S BROADWAY AVE
ReturnHeader/Filer/USAddress/City0BARTOW
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0338304609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593188484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEASLEY BRYANT & COMPANY CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104940 SOUTHFORK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0338132042
ReturnHeader/PreparerPersonGrp/PhoneNum08636461373
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS E BEASLEY
ReturnHeader/ReturnTs02014-10-15T11:28:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,083
Liabilities
$12,633
Net assets
$182,450
Revenue
$673,751
Expenses
$646,434
Net income
$27,317
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