Civic Intelligence

Gulf Coast Elementary School Inc.

990 • Fiscal year 2025 • EIN 84-3965406

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 14, 2026

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

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.59x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,343,480

Down $46,031 (-3.3%) from 2024

Net Assets

Up

$566,534

Up $72,623 (+15%) from 2024

Liabilities

Down

$776,946

Down $118,654 (-13%) from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$1,326,880

Up $19,689 (+1.5%) from 2024

Expenses

Up

$1,367,978

Up $78,876 (+6.1%) from 2024

Net Income

Down

-$41,098

Down $59,187 (-327%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2025

Assets$1,343,480
Liabilities$776,946
Net Assets$566,534
Open 2025 Filing

Operations Trend

Revenue Growth39th 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

2025

Revenue$1,326,880
Expenses$1,367,978
Net Income-$41,098
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$1,326,880
Mission and Program Overview

Mission

To operate a charter school in hernando county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,695$895,812▼ $88,883
Rtn Earn Endowment Incm Other Fnds$305,918$421,580▲ $115,662
Cash and Non-Interest-Bearing Accounts$404,816$355,916▼ $48,900
Pd in Cap Srpls Land Bldg Eqp Fund$187,993$144,954▼ $43,039
Pledges and Grants Receivable-$74,952-
Prepaid Expenses and Deferred Charges-$16,800-
Total Assets$1,389,511$1,343,480▼ $46,031
Liabilities
Other Liabilities$796,702$750,858▼ $45,844
Accounts Payable and Accrued Expenses$98,898$26,088▼ $72,810
Total Liabilities$895,600$776,946▼ $118,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,911$566,534▲ $72,623
Total Liabilities and Net Assets / Fund Balance$1,389,511$1,343,480▼ $46,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,857$298,756$1,049,613
Other Land Buildings$74,389$41,328$115,717
Equipment$42,173$56,844$99,017
Leasehold Improvements$28,393$19,813$48,206
Land$0--
Compensation and Service Providers
Top Officer Pay42nd 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
$55,000
Program Service Revenue
$950,789
Investment Income
$0
Other Revenue
$321,091
All Other Contributions
$55,000
Change in Net Assets
$-41,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,978
Total Revenue per Audited Statements
$1,367,978
Total Revenue per Form 990
$1,367,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,367,978
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$378,170$0$0$378,170
Depreciation Depletion$88,883$0$0$88,883
All Other Expenses$58,779$0$0$58,779
Interest$46,556$0$0$46,556
Total Functional Expenses$1,303,572$64,406$0$1,367,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,367,978
Total Expenses per Audited Statements$1,367,978
Total Expenses per Form 990$1,367,978
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$750,858
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
2026-01-14
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
22
Volunteers
125

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 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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IRS990ScheduleD/TotalExpensesPerForm990Amt01367978
IRS990ScheduleD/TotalLiabilityAmt0750858
IRS990ScheduleD/TotalRevenuePerForm990Amt01367978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01367978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01367978
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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
IRS990/ScheduleJRequiredInd0false
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01343480
IRS990/TotalAssetsGrp/BOYAmt01389511
IRS990/TotalAssetsGrp/EOYAmt01343480
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IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01303572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01367978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0895600
IRS990/TotalLiabilitiesEOYAmt0776946
IRS990/TotalLiabilitiesGrp/BOYAmt0895600
IRS990/TotalLiabilitiesGrp/EOYAmt0776946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566534
IRS990/TotalProgramServiceExpensesAmt01303572
IRS990/TotalProgramServiceRevenueAmt0950789
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01271880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01326880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01389511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01343480
IRS990/TransactionWithControlEntInd0false
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEVIN SIEFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03526885092
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
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 I WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W BUSCH BLVD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/ReturnTs02026-01-14T07:19:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,480
Liabilities
$776,946
Net assets
$566,534
Revenue
$1,326,880
Expenses
$1,367,978
Net income
-$41,098
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits