Civic Intelligence

Nature Coast Middle School Inc.

990 • Fiscal year 2018 • EIN 20-3093202

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.80x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$660,129

Down $557 (-0.1%) from 2017

Net Assets

Up

$134,005

Up $33,195 (+33%) from 2017

Liabilities

Down

$526,124

Down $33,752 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$611,730

Up $62,127 (+11%) from 2017

Expenses

Up

$578,535

Up $62,605 (+12%) from 2017

Net Income

Down

$33,195

Down $478 (-1.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2018

Assets$660,129
Liabilities$526,124
Net Assets$134,005
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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 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

2018

Revenue$611,730
Expenses$578,535
Net Income$33,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$611,730
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,130$571,904▼ $22,226
Cash and Non-Interest-Bearing Accounts$62,358$84,614▲ $22,256
Prepaid Expenses and Deferred Charges$3,962$3,561▼ $401
Pledges and Grants Receivable$236--
Accounts Receivable-$50-
Total Assets$660,686$660,129▼ $557
Liabilities
Mortgage Notes Payable Secured by Investment Property$538,373$510,354▼ $28,019
Accounts Payable and Accrued Expenses$21,503$15,770▼ $5,733
Total Liabilities$559,876$526,124▼ $33,752
Net Assets / Fund Balance
Unrestricted Net Assets$45,053$68,844▲ $23,791
Permanently Rstr Net Assets$55,757$61,550▲ $5,793
Temporarily Rstr Net Assets-$3,611-
Total Net Assets Fund Balance$100,810$134,005▲ $33,195
Total Liabilities and Net Assets / Fund Balance$660,686$660,129▼ $557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,167$89,952-
Land$65,000--
Equipment$1,592$93,278-
Leasehold Improvements$27,145$21,182-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles BowePrincipal & Chairman
Demita AndersonSac President
Bonnie PorrasBoard Member
Daniel DriverBoard Member
Julie WardBoard Member
Tonya DelaneyBoard Member
Lori HowardBoard Secretary
George FarrowFinance
Alan HarmonMember
Barbara ClarkTeacher Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370
Program Service Revenue
$609,360
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,730
Total Revenue per Audited Statements
$611,730
Total Revenue per Form 990
$611,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,091
Other Expenses$166,444
Total Fundraising Expense$534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,118$101,286-$379,404
Fees for Services Other$16,385$26,890-$43,275
Interest-$31,981-$31,981
Payroll Taxes$13,544$13,915-$27,459
Office Expenses$12,044$11,494$534$24,072
Depreciation Depletion-$22,226-$22,226
Insurance$2,979$12,346-$15,325
Other Expenses-$14,627-$14,627
Fees for Services Accounting-$11,200-$11,200
Pension Plan Contributions$3,340--$3,340
Travel$789$2,044-$2,833
Other Employee Benefits$663$1,225-$1,888
Conferences and Meetings-$905-$905
Total Functional Expenses$327,862$250,139$534$578,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,536
Total Expenses per Audited Statements$578,536
Total Expenses per Form 990$578,535
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Board minutes are kept and are on the website for review”

Form 990 governing body review Part VI line 11

“Copy of 990 is reviewed by board members before filing”

Conflict of interest policy compliance Part VI line 12C

“Any conflict of interest are reviewed by and enforced by the governing body”

CEO executive director top management comp Part VI line 15A

“Wages are determined by experience and are comparable to district wages”

Other officer or key employee compensation Part VI line 15B

“Wages are determined by experience and are comparable to district wages”

Form 990 availability to public Part VI line 18

“A copy of the current tax return is made available on the website for public inspection”

Governing documents etc available to public Part VI line 19

“All documents regarding governance are made available upon request at the school office”

Filing and Contact Details

Filer

Filer Name
Nature Coast Middle School Inc
EIN
20-3093202
Address
6830 NW 140TH ST, CHIEFLAND, FL 32626

Signing Officer

Name
Charles Bowe
Title
Principal & CHA
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
5

Preparer

Firm
Tracie L Carryer EA Inc
Address
11250 NE 77th Ct, Bronson, FL 32621
Preparer
Tracie L Carryer
Phone
3524864060
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IRS990/ProgramServiceRevenueGrp/Desc0FEFP
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL OUTLAY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TITLE I & ESE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER LOCAL REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43922
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033195
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0609360
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt089952
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0568119
IRS990ScheduleD/EquipmentGrp/BookValueAmt01592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093278
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094870
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt0578536
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021182
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt048327
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt0611730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571904
IRS990ScheduleD/TotalExpensesPerForm990Amt0578535
IRS990ScheduleD/TotalRevenuePerForm990Amt0611730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578536
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FUNDING IS RECEIVED FROM STATE OF FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POLICY IS STATED ON ALL MEDIA DISTRIBUTED TO THE PUBLIC AND IS LISTED IN THE BYLAWS AND AVAILABLE ON REQUEST AT THE SCHOOL OFFICE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MINUTES ARE KEPT AND ARE ON THE WEBSITE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST ARE REVIEWED BY AND ENFORCED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES ARE DETERMINED BY EXPERIENCE AND ARE COMPARABLE TO DISTRICT WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGES ARE DETERMINED BY EXPERIENCE AND ARE COMPARABLE TO DISTRICT WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE CURRENT TAX RETURN IS MADE AVAILABLE ON THE WEBSITE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS REGARDING GOVERNANCE ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03611
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578535
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0526124
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IRS990/TotalProgramServiceRevenueAmt0609360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02044
IRS990/TravelGrp/ProgramServicesAmt0789
IRS990/TravelGrp/TotalAmt02833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068844
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NATURECOASTMIDDLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BOWE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,129
Liabilities
$526,124
Net assets
$134,005
Revenue
$611,730
Expenses
$578,535
Net income
$33,195
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
2018Detailed filing. Detailed filing data is available for this year.$6.60$5.26$1.34$6.12$5.79$0.33
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. 2018 filings • 501(c)3 • $500k-$1M nonprofits