Civic Intelligence

Gulf Coast Elementary School Inc.

990 • Fiscal year 2022 • EIN 84-3965406

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
10444 Tillery RoadSpring Hill, FL 34608

(352) 688-5092

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

6.9%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$653,271

Up $360,572 (+123%) from 2021

Net Assets

Up

$343,549

Up $169,740 (+98%) from 2021

Liabilities

Up

$309,722

Up $190,832 (+161%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$1,119,022

Up $71,901 (+6.9%) from 2021

Expenses

Up

$949,282

Up $75,970 (+8.7%) from 2021

Net Income

Down

$169,740

Down $4,069 (-2.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2021: $292,699Liabilities 2021: $118,890Net Assets 2021: $173,8092021Assets 2022: $653,271Liabilities 2022: $309,722Net Assets 2022: $343,5492022Assets 2023: $684,481Liabilities 2023: $157,195Net Assets 2023: $527,2862023Assets 2024: $1,389,511Liabilities 2024: $895,600Net Assets 2024: $493,9112024Assets 2025: $1,343,480Liabilities 2025: $776,946Net Assets 2025: $566,5342025

Highlighted filing

2022

Assets$653,271
Liabilities$309,722
Net Assets$343,549
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,047,121Expenses 2021: $873,312Net Income 2021: $173,8092021Revenue 2022: $1,119,022Expenses 2022: $949,282Net Income 2022: $169,7402022Revenue 2023: $1,402,838Expenses 2023: $1,219,101Net Income 2023: $183,7372023Revenue 2024: $1,307,191Expenses 2024: $1,289,102Net Income 2024: $18,0892024Revenue 2025: $1,326,880Expenses 2025: $1,367,978Net Income 2025: -$41,0982025

Highlighted filing

2022

Revenue$1,119,022
Expenses$949,282
Net Income$169,740
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,119,022
Mission and Program Overview

Mission

To operate a charter school in hernando county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,108$353,393▲ $82,285
Rtn Earn Endowment Incm Other Fnds$159,651$293,658▲ $134,007
Land, Buildings, and Equipment, Net$14,158$232,052▲ $217,894
Pledges and Grants Receivable$7,433$67,826▲ $60,393
Pd in Cap Srpls Land Bldg Eqp Fund$14,158$49,891▲ $35,733
Total Assets$292,699$653,271▲ $360,572
Liabilities
Other Liabilities$0$182,161▲ $182,161
Deferred Revenue-$113,720-
Accounts Payable and Accrued Expenses$118,890$13,841▼ $105,049
Total Liabilities$118,890$309,722▲ $190,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,809$343,549▲ $169,740
Total Liabilities and Net Assets / Fund Balance$292,699$653,271▲ $360,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,161$70,750-
Equipment$39,145$379-
Leasehold Improvements$10,746$1,194-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
KEVIN O'CONNORChairperson
Jackye FloydVice Chair
Nevin SiefertAdmin Director
Joseph GattiCurriculum Director
Lori EvansMember
Minh NguyenMember
James ZaveskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$990,207
Investment Income
$0
Other Revenue
$128,815
Change in Net Assets
$169,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,022
Total Revenue per Audited Statements
$1,119,022
Total Revenue per Form 990
$1,119,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$204,294$0$0$204,294
Depreciation Depletion$70,750$0$0$70,750
All Other Expenses$34,044$0$0$34,044
Interest$13,250$0$0$13,250
Total Functional Expenses$877,215$72,067$0$949,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,282
Total Expenses per Audited Statements$949,282
Total Expenses per Form 990$949,282
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
Long-term Lease Payable$182,161
Uncertain Tax Position$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gulf Coast Elementary School Inc
EIN
84-3965406
Phone
3526885092
Address
10444 TILLERY ROAD, SPRING HILL, FL 34608

Signing Officer

Name
Nevin Siefert
Title
Admin Director
Phone
3526885092
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nevin Siefert
Formed
2020
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
125

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a which is provided to the finance committee for review. The 990 is provided to the board for final approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The co-directors are paid in accordance with the school district's pay scale.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The non-discriminatory policy has been publicized through newspapers, news media and on the School's website. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A WHICH IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE 990 IS PROVIDED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CO-DIRECTORS ARE PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NEVIN SIEFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/ReturnTs02022-11-14T11:00:19-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,271
Liabilities
$309,722
Net assets
$343,549
Revenue
$1,119,022
Expenses
$949,282
Net income
$169,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.78$0.57$1.33$1.37$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.90$0.49$1.31$1.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.16$0.53$1.40$1.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.34$1.12$0.95$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$1.05$0.87$0.17