Civic Intelligence

First Methodist School Inc

990 • Fiscal year 2021 • EIN 59-3485282

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

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

84th percentile

0.43x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$363,130

Up $93,073 (+34%) from 2020

Net Assets

Up

$206,062

Up $96,132 (+87%) from 2020

Liabilities

Down

$157,068

Down $3,059 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$978,966

Up $72,580 (+8.0%) from 2020

Expenses

Down

$882,834

Down $123,039 (-12%) from 2020

Net Income

Up

$96,132

Up $195,619 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$363,130
Liabilities$157,068
Net Assets$206,062
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$978,966
Expenses$882,834
Net Income$96,132
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$978,966
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
Savings and Temporary Cash Investments$46,325$189,174▲ $142,849
Cash and Non-Interest-Bearing Accounts$219,755$170,973▼ $48,782
Land, Buildings, and Equipment, Net$3,977$2,983▼ $994
Total Assets$270,057$363,130▲ $93,073
Liabilities
Other Liabilities$154,283$142,100▼ $12,183
Accounts Payable and Accrued Expenses$5,844$14,968▲ $9,124
Total Liabilities$160,127$157,068▼ $3,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,930$206,062▲ $96,132
Total Net Assets Fund Balance$109,930$206,062▲ $96,132
Total Liabilities and Net Assets / Fund Balance$270,057$363,130▲ $93,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,983$233,026$236,009
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick HuffChairman of
David BergdollVice Chairma
Bill WrightBoard Member
David BrooksBoard Member
Pastor Armando RodriquezBoard Member
Tasha EdwardsDirector of
Andrea PayneCooridinator
Susan MeierOffice Mgr/t
Jackie StoltzPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$154,283
Program Service Revenue
$823,933
Investment Income
$750
Other Revenue
$0
Change in Net Assets
$96,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,883
Other Expenses$146,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,931--$669,931
Payroll Taxes$52,903--$52,903
All Other Expenses$42,111--$42,111
Pension Plan Contributions$13,049--$13,049
Occupancy$10,560--$10,560
Other Expenses$7,622--$7,622
Fees for Services Accounting$6,378--$6,378
Insurance$3,945--$3,945
Depreciation Depletion$994--$994
Office Expenses$273--$273
Advertising$175--$175
Total Functional Expenses$882,834$0$0$882,834
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
Ppp Loan - Umcfcu$142,100
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
2021-11-30

Organization Details

Principal Officer
Susan Meier
Formed
1997
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
11
Employees
32

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”

Raw XML Appendix344 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/TotalNetAssetsFundBalanceGrp/BOYAmt0109930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206062
IRS990/TotalOtherProgSrvcExpenseAmt0882834
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032411
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032411
IRS990/TotalProgramServiceExpensesAmt0882834
IRS990/TotalProgramServiceRevenueAmt0823933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0824683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MGR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08635330905
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
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/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/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BEASLEY
ReturnHeader/ReturnTs02021-12-14T08:23:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEIER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,130
Liabilities
$157,068
Net assets
$206,062
Revenue
$978,966
Expenses
$882,834
Net income
$96,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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