Civic Intelligence

Gulf Coast Elementary School Inc.

990 • Fiscal year 2024 • EIN 84-3965406

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 22, 2024

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,389,511

Up $705,030 (+103%) from 2023

Net Assets

Down

$493,911

Down $33,375 (-6.3%) from 2023

Liabilities

Up

$895,600

Up $738,405 (+470%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$1,307,191

Down $95,647 (-6.8%) from 2023

Expenses

Up

$1,289,102

Up $70,001 (+5.7%) from 2023

Net Income

Down

$18,089

Down $165,648 (-90%) from 2023

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

2024

Assets$1,389,511
Liabilities$895,600
Net Assets$493,911
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$1,307,191
Expenses$1,289,102
Net Income$18,089
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,307,191
Mission and Program Overview

Mission

To operate a charter school in hernando county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,976$984,695▲ $660,719
Cash and Non-Interest-Bearing Accounts$352,805$404,816▲ $52,011
Rtn Earn Endowment Incm Other Fnds$301,722$305,918▲ $4,196
Pd in Cap Srpls Land Bldg Eqp Fund$225,564$187,993▼ $37,571
Prepaid Expenses and Deferred Charges$7,700--
Total Assets$684,481$1,389,511▲ $705,030
Liabilities
Other Liabilities$98,412$796,702▲ $698,290
Accounts Payable and Accrued Expenses$58,783$98,898▲ $40,115
Total Liabilities$157,195$895,600▲ $738,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,286$493,911▼ $33,375
Total Liabilities and Net Assets / Fund Balance$684,481$1,389,511▲ $705,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$796,702$252,911-
Equipment$153,585$61,149-
Leasehold Improvements$34,408$13,798-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
KEVIN O'CONNORChairperson
Nevin SiefertAdmin Director
Joseph GattiCurriculum Director
Jackye FloydMember
James ZaveskyMember
Lori EvansMember
Minh NguyenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,138,019
Investment Income
$0
Other Revenue
$169,172
Change in Net Assets
$18,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,191
Total Revenue per Audited Statements
$1,307,191
Total Revenue per Form 990
$1,307,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,289,102
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$302,661$0$0$302,661
Depreciation Depletion$140,952$0$0$140,952
All Other Expenses$53,567$0$0$53,567
Interest$3,233$0$0$3,233
Total Functional Expenses$1,229,615$59,487$0$1,289,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,102
Total Expenses per Audited Statements$1,289,102
Total Expenses per Form 990$1,289,102
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$796,702
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
2024-11-22
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
24
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 districts 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/PolicyStmtInBrochuresEtcInd0true
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 Schools website. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
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IRS990/ScheduleORequiredInd0true
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 DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229615
IRS990/TotalFunctionalExpensesGrp/TotalAmt01289102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157195
IRS990/TotalLiabilitiesEOYAmt0895600
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IRS990/TotalLiabilitiesGrp/EOYAmt0895600
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493911
IRS990/TotalProgramServiceExpensesAmt01229615
IRS990/TotalProgramServiceRevenueAmt01138019
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01307191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01307191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684481
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010444 TILLERY RD
IRS990/USAddress/CityNm0SPRING HILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEVIN SIEFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03526885092
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF COAST ELEMENTARY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0843965406
ReturnHeader/Filer/PhoneNum03526885092
ReturnHeader/Filer/USAddress/AddressLine1Txt010444 TILLERY ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200676201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/ReturnTs02024-11-22T12:04:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,511
Liabilities
$895,600
Net assets
$493,911
Revenue
$1,307,191
Expenses
$1,289,102
Net income
$18,089
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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