Civic Intelligence

Nature Coast Middle School Inc.

990 • Fiscal year 2017 • EIN 20-3093202

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileNATURECOASTMIDDLE.COM
6830 NW 140th StChiefland, FL 32626

(352) 490-0700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$660,686

Flat from 2017

Net Assets

Flat

$100,810

Flat from 2017

Liabilities

Flat

$559,876

Flat from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Flat

$549,603

Flat from 2017

Expenses

Flat

$515,930

Flat from 2017

Net Income

Flat

$33,673

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $112,431Liabilities 2011: $18,284Net Assets 2011: $94,1472011Assets 2012: $70,573Liabilities 2012: $40,109Net Assets 2012: $30,4642012Assets 2013: $80,000Liabilities 2013: $32,444Net Assets 2013: $47,5562013Assets 2014: $700,274Liabilities 2014: $627,948Net Assets 2014: $72,3262014Assets 2015: $725,030Liabilities 2015: $615,914Net Assets 2015: $109,1162015Assets 2016: $661,207Liabilities 2016: $594,082Net Assets 2016: $67,1252016Assets 2017: $660,686Liabilities 2017: $559,876Net Assets 2017: $100,8102017Assets 2017: $660,686Liabilities 2017: $559,876Net Assets 2017: $100,8102017Assets 2018: $660,129Liabilities 2018: $526,124Net Assets 2018: $134,0052018Assets 2019: $673,144Liabilities 2019: $498,833Net Assets 2019: $174,3112019Assets 2020: $690,209Liabilities 2020: $478,279Net Assets 2020: $211,9302020Assets 2021: $711,084Liabilities 2021: $456,602Net Assets 2021: $254,4822021Assets 2022: $645,069Liabilities 2022: $416,296Net Assets 2022: $228,7732022Assets 2023: $651,792Liabilities 2023: $376,148Net Assets 2023: $275,6442023Assets 2024: $616,694Liabilities 2024: $345,498Net Assets 2024: $271,1962024Assets 2025: $549,272Liabilities 2025: $296,474Net Assets 2025: $252,7982025

Highlighted filing

2017

Assets$660,686
Liabilities$559,876
Net Assets$100,810
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $666,895Expenses 2011: $661,744Net Income 2011: $5,1512011Expenses 2012: $642,1072012Expenses 2013: $665,3832013Revenue 2014: $631,209Expenses 2014: $583,787Net Income 2014: $47,4222014Revenue 2015: $652,503Expenses 2015: $594,607Net Income 2015: $57,8962015Revenue 2016: $549,027Expenses 2016: $569,112Net Income 2016: -$20,0852016Revenue 2017: $549,603Expenses 2017: $515,930Net Income 2017: $33,6732017Revenue 2017: $549,603Expenses 2017: $515,930Net Income 2017: $33,6732017Revenue 2018: $611,730Expenses 2018: $578,535Net Income 2018: $33,1952018Revenue 2019: $695,439Expenses 2019: $655,133Net Income 2019: $40,3062019Revenue 2020: $737,387Expenses 2020: $699,768Net Income 2020: $37,6192020Revenue 2021: $789,062Expenses 2021: $746,510Net Income 2021: $42,5522021Revenue 2022: $730,158Expenses 2022: $755,867Net Income 2022: -$25,7092022Revenue 2023: $879,620Expenses 2023: $804,555Net Income 2023: $75,0652023Revenue 2024: $871,435Expenses 2024: $879,001Net Income 2024: -$7,5662024Revenue 2025: $797,990Expenses 2025: $820,385Net Income 2025: -$22,3952025

Highlighted filing

2017

Revenue$549,603
Expenses$515,930
Net Income$33,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$549,603
Mission and Program Overview

Mission

Our mission is to inspire and encourage young people to achieve their personal best through an individualized program of academic excellence combined with unique opportunities in technology, the arts, community service and leadership.

EDUCATION GRADES 6-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,431$594,130▼ $22,301
Cash and Non-Interest-Bearing Accounts$39,442$62,358▲ $22,916
Prepaid Expenses and Deferred Charges$3,991$3,962▼ $29
Pledges and Grants Receivable$1,293$236▼ $1,057
Total Assets$661,207$660,686▼ $521
Other Assets Total$50--
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,742$538,373▼ $26,369
Accounts Payable and Accrued Expenses$29,340$21,503▼ $7,837
Total Liabilities$594,082$559,876▼ $34,206
Net Assets / Fund Balance
Permanently Rstr Net Assets$51,689$55,757▲ $4,068
Unrestricted Net Assets$15,436$45,053▲ $29,617
Total Net Assets Fund Balance$67,125$100,810▲ $33,685
Total Liabilities and Net Assets / Fund Balance$661,207$660,686▼ $521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,687$89,759-
Land$65,000--
Equipment$2,443$92,427-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles BoweChairman
Alan HarmonBoard Member
Bonnie PorrasBoard Member
Daniel DriverBoard Member
Julie WardBoard Member
Tonya DelaneyBoard Member
Demita AndersoSac Pres
George FarrowSecretary
Lori HowardSecretary
Barbara ClarkTeacher Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922
Program Service Revenue
$543,931
Investment Income
$0
Other Revenue
$3,750
Change in Net Assets
$33,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,603
Total Revenue per Audited Statements
$549,603
Total Revenue per Form 990
$549,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,941
Other Expenses$156,989
Total Fundraising Expense$1,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,633$94,446-$328,079
Fees for Services Other$11,015$30,658-$41,673
Interest-$33,631-$33,631
Payroll Taxes$18,620$6,643-$25,263
Depreciation Depletion-$22,301-$22,301
Insurance$2,596$14,217-$16,813
Other Expenses$151$14,864-$14,864
Office Expenses$6,251$4,177$1,313$11,741
Fees for Services Accounting-$11,400-$11,400
Pension Plan Contributions$3,011--$3,011
Other Employee Benefits$1,299$1,289-$2,588
Travel$211$1,425-$1,636
Total Functional Expenses$276,787$237,830$1,313$515,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,986
Total Expenses per Audited Statements$519,986
Total Expenses per Form 990$519,986
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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
Nature Coast Middle School Inc
EIN
20-3093202
Phone
3524900700
Address
6830 NW 140TH ST, CHIEFLAND, FL 32626

Signing Officer

Name
Charles Bowe
Title
Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bowe
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
1

Preparer

Firm
Tracie L Carryer EA Inc
Address
11250 NE 77th Ct, BRONSON, FL 32621
Preparer
Tracie L Carryer EA
Phone
3524864060
Supplemental Narrative

Additional Explanations

Page 6 11B

“990 form is reviewed by board at meeting”

Page 6 12C

“Conflict of interest items are reviewed by board at meeting”

Page 6 15A

“Wages are based on experience and are comparable to wages paid at district levels”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0161057
IRS990/PYProgramServiceRevenueAmt0545953
IRS990/PYRevenuesLessExpensesAmt0-20085
IRS990/PYSalariesCompEmpBnftPaidAmt0408055
IRS990/PYTotalExpensesAmt0569112
IRS990/PYTotalRevenueAmt0549027
IRS990/ReconcilationRevenueExpnssAmt033673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0547681
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089759
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0616446
IRS990ScheduleD/EquipmentGrp/BookValueAmt02443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092427
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094870
IRS990ScheduleD/ExpensesSubtotalAmt0519986
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/RevenueSubtotalAmt0549603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594130
IRS990ScheduleD/TotalExpensesPerForm990Amt0519986
IRS990ScheduleD/TotalRevenuePerForm990Amt0549603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519986
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 FORM IS REVIEWED BY BOARD AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ITEMS ARE REVIEWED BY BOARD AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES ARE BASED ON EXPERIENCE AND ARE COMPARABLE TO WAGES PAID AT DISTRICT LEVELS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 15A
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661207
IRS990/TotalAssetsEOYAmt0660686
IRS990/TotalAssetsGrp/BOYAmt0661207
IRS990/TotalAssetsGrp/EOYAmt0660686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01922
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594082
IRS990/TotalLiabilitiesEOYAmt0559876
IRS990/TotalLiabilitiesGrp/BOYAmt0594082
IRS990/TotalLiabilitiesGrp/EOYAmt0559876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100810
IRS990/TotalProgramServiceExpensesAmt0276787
IRS990/TotalProgramServiceRevenueAmt0543931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549603
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660686
IRS990/TravelGrp/ManagementAndGeneralAmt01425
IRS990/TravelGrp/ProgramServicesAmt0211
IRS990/TravelGrp/TotalAmt01636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045053
IRS990/USAddress/AddressLine1Txt06830 NW 140TH ST
IRS990/USAddress/CityNm0CHIEFLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032626
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURE COAST MIDDLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0203093202
ReturnHeader/Filer/PhoneNum03524900700
ReturnHeader/Filer/USAddress/AddressLine1Txt06830 NW 140TH ST
ReturnHeader/Filer/USAddress/CityNm0CHIEFLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F63AE3F7117D3D81471B0990402EEDCA2D3212B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F63AE3F7117D3D81471B0990402EEDCA2D3212B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.168.176.53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202210925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracie L Carryer EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011250 NE 77th Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032621
ReturnHeader/PreparerPersonGrp/PhoneNum03524864060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie L Carryer EA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,686
Liabilities
$559,876
Net assets
$100,810
Revenue
$549,603
Expenses
$515,930
Net income
$33,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.96$2.53$7.98$8.20$0.22
2024Summary only. Only limited summary data is available for this year.$6.17$3.45$2.71$8.71$8.79$0.08
2023Summary only. Only limited summary data is available for this year.$6.52$3.76$2.76$8.80$8.05$0.75
2022Summary only. Only limited summary data is available for this year.$6.45$4.16$2.29$7.30$7.56$0.26
2021Summary only. Only limited summary data is available for this year.$7.11$4.57$2.54$7.89$7.47$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$4.78$2.12$7.37$7.00$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$4.99$1.74$6.95$6.55$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$5.26$1.34$6.12$5.79$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.61$5.60$1.01$5.50$5.16$0.34
2017Summary only. Only limited summary data is available for this year.$6.61$5.60$1.01$5.50$5.16$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.61$5.94$0.67$5.49$5.69$0.20
2015Summary only. Only limited summary data is available for this year.$7.25$6.16$1.09$6.53$5.95$0.58
2014Summary only. Only limited summary data is available for this year.$7.00$6.28$0.72$6.31$5.84$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.32$0.48$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.40$0.30$6.42
2011Summary only. Only limited summary data is available for this year.$1.12$0.18$0.94$6.67$6.62$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits