Civic Intelligence

First Methodist School Inc

990 • Fiscal year 2018 • EIN 59-3485282

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$71,058

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.8%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$229,933

Up $33,363 (+17%) from 2016

Net Assets

Up

$217,393

Up $89,215 (+70%) from 2016

Liabilities

Down

$12,540

Down $55,852 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Up

$871,234

Up $50,276 (+6.1%) from 2016

Expenses

Up

$883,003

Up $57,391 (+7.0%) from 2016

Net Income

Down

-$11,769

Down $7,115 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$229,933
Liabilities$12,540
Net Assets$217,393
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$871,234
Expenses$883,003
Net Income-$11,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$872,129
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$157,945$140,850▼ $17,095
Savings and Temporary Cash Investments$81,780$83,117▲ $1,337
Land, Buildings, and Equipment, Net$6,960$5,966▼ $994
Total Assets$246,685$229,933▼ $16,752
Liabilities
Accounts Payable and Accrued Expenses$2,473$12,540▲ $10,067
Total Liabilities$2,473$12,540▲ $10,067
Net Assets / Fund Balance
Unrestricted Net Assets$244,212$217,393▼ $26,819
Total Net Assets Fund Balance$244,212$217,393▼ $26,819
Total Liabilities and Net Assets / Fund Balance$246,685$229,933▼ $16,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,966$230,043$236,009
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Jackie StoltzPrincipal$71,058$71,058
Andrea PayneCooridinator$39,205$39,205
Susan MeierOffice Mgr/t$32,078$32,078
Tasha EdwardsDirector of$31,375$31,375

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,912
Program Service Revenue
$862,671
Investment Income
$1,337
Other Revenue
$314
All Other Contributions
$6,912
Change in Net Assets
$-11,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,965
Other Expenses$181,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,590--$638,590
Payroll Taxes$48,852--$48,852
All Other Expenses$41,510--$41,510
Other Expenses$11,943--$11,943
Pension Plan Contributions$10,590--$10,590
Occupancy$5,599--$5,599
Fees for Services Accounting-$4,615-$4,615
Other Employee Benefits$3,933--$3,933
Depreciation Depletion$994--$994
Advertising$175--$175
Office Expenses$159--$159
Total Functional Expenses$878,388$4,615$0$883,003
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

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
2018-09-10

Organization Details

Principal Officer
Patrick Huff
Formed
1997
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
36

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 -15,050”

Raw XML Appendix362 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/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.
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06912
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883003
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IRS990/TotalOtherProgSrvcRevenueAmt0862671
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018062
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018062
IRS990/TotalProgramServiceExpensesAmt0878388
IRS990/TotalProgramServiceRevenueAmt0862671
IRS990/TotalReportableCompFromOrgAmt0173716
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864008
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MGR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08635330905
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/AtSubmissionCreationDeviceId02DA1EA137098010AFD5112EB5647A839C6CE86A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9F89DC29413901F6DD780ED142270CC38723207
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.252.162.36
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:34
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/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BEASLEY
ReturnHeader/ReturnTs02018-09-10T10:09:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,933
Liabilities
$12,540
Net assets
$217,393
Revenue
$871,234
Expenses
$883,003
Net income
-$11,769
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
2018Detailed filing. Detailed filing data is available for this year.$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