First Methodist School Inc
- Assets
- $363.1k
- Revenue
- $979.0k
- Investments
- $0.0
- Employees
- 32
- Location
- Bartow, FL
- Founding
- 01/1974
- Data as of
- 06/2021
- EIN
- 59-3485282
Organization Overview
First Methodist School Inc is located in Bartow, FL. The organization was established in 1974. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2021, First Methodist School Inc employed 32 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. First Methodist School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, First Methodist School Inc generated $979.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $882.8k during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A PRIVATE SCHOOL FOR KINDERGARTEN THROUGH 8TH GRADE AND A PRESCHOOL FOR 2,3, AND 4 YEAR OLDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL FOR PRESCHOOL THROUGH 8TH GRADE
SCHOOL FOR PRESCHOOL THROUGH 8TH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Bergdoll Vice Chairma | Officer | $0 | |
Susan Meier Office Mgr/t | Officer | $0 | |
Patrick Huff Chairman Of | Officer | $0 | |
Tasha Edwards Director Of | Officer | $0 | |
Andrea Payne Cooridinator | Officer | $0 | |
Jackie Stoltz Principal | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,283 |
| Investment income | $750 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $978,966 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $669,931 |
| Pension plan accruals and contributions | $13,049 |
| Other employee benefits | $0 |
| Payroll taxes | $52,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,378 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $175 |
| Office expenses | $273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,560 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $994 |
| Insurance | $3,945 |
| All other expenses | $0 |
| Total functional expenses | $882,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,973 |
| Savings and temporary cash investments | $189,174 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $363,130 |
| Accounts payable and accrued expenses | $14,968 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $142,100 |
| Total liabilities | $157,068 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $206,062 |
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