Civic Intelligence

First Methodist School Inc

990 • Fiscal year 2020 • EIN 59-3485282

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

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

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.18x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$270,057

Up $40,124 (+17%) from 2018

Net Assets

Down

$109,930

Down $107,463 (-49%) from 2018

Liabilities

Up

$160,127

Up $147,587 (+1177%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Up

$906,386

Up $35,152 (+4.0%) from 2018

Expenses

Up

$1,005,873

Up $122,870 (+14%) from 2018

Net Income

Down

-$99,487

Down $87,718 (-745%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$270,057
Liabilities$160,127
Net Assets$109,930
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$906,386
Expenses$1,005,873
Net Income-$99,487
Open 2020 Filing
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 PayScore unavailable

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0270057
IRS990/TotalAssetsGrp/BOYAmt0235944
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999966
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005873
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0999966
IRS990/TotalOtherProgSrvcRevenueAmt0904677
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024175
IRS990/TotalProgramServiceExpensesAmt0999966
IRS990/TotalProgramServiceRevenueAmt0904677
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,057
Liabilities
$160,127
Net assets
$109,930
Revenue
$906,386
Expenses
$1,005,873
Net income
-$99,487
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $500k-$1M nonprofits