Civic Intelligence

Nature Coast Middle School Inc.

990 • Fiscal year 2019 • EIN 20-3093202

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 25, 2020

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

90th percentile

0.74x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.72x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$673,144

Up $13,015 (+2.0%) from 2018

Net Assets

Up

$174,311

Up $40,306 (+30%) from 2018

Liabilities

Down

$498,833

Down $27,291 (-5.2%) from 2018

Revenue

Up

$695,439

Up $83,709 (+14%) from 2018

Expenses

Up

$655,133

Up $76,598 (+13%) from 2018

Net Income

Up

$40,306

Up $7,111 (+21%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$673,144
Liabilities$498,833
Net Assets$174,311

Operations Trend

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

2019

Revenue$695,439
Expenses$655,133
Net Income$40,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 25, 2020
Return Version
2018v3.1
Gross Receipts
$695,439
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$571,904$549,898▼ $22,006
Cash and Non-Interest-Bearing Accounts$84,614$120,033▲ $35,419
Prepaid Expenses and Deferred Charges$3,561$3,163▼ $398
Accounts Receivable$50$50→ $0
Total Assets$660,129$673,144▲ $13,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,354$480,583▼ $29,771
Accounts Payable and Accrued Expenses$15,770$18,250▲ $2,480
Total Liabilities$526,124$498,833▼ $27,291
Net Assets / Fund Balance
Unrestricted Net Assets$68,844$101,782▲ $32,938
Permanently Rstr Net Assets$61,550$69,366▲ $7,816
Temporarily Rstr Net Assets$3,611$3,163▼ $448
Total Net Assets Fund Balance$134,005$174,311▲ $40,306
Total Liabilities and Net Assets / Fund Balance$660,129$673,144▲ $13,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,230$108,889-
Land$65,000--
Equipment$961$93,909-
Leasehold Improvements$24,707$23,620-
Compensation and Service Providers

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
$8,760
Program Service Revenue
$686,679
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,439
Total Revenue per Audited Statements
$695,439
Total Revenue per Form 990
$695,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,380
Other Expenses$189,753
Total Fundraising Expense$2,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,611$115,654-$410,265
Office Expenses$32,589$16,954$2,963$52,506
Fees for Services Other$14,579$21,359-$35,938
Payroll Taxes$23,810$8,076-$31,886
Interest-$30,228-$30,228
Pension Plan Contributions$17,249$5,279-$22,528
Depreciation Depletion-$22,006-$22,006
Other Expenses-$18,991-$18,991
Insurance$3,641$12,284-$15,925
Fees for Services Accounting$6,850$5,100-$11,950
Travel-$1,878-$1,878
Other Employee Benefits$701--$701
Conferences and Meetings$331--$331
Total Functional Expenses$394,361$257,809$2,963$655,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,133
Total Expenses per Audited Statements$655,133
Total Expenses per Form 990$655,133
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
No
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
No
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
2020-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Tracie L Carryer EA Inc
Address
11250 NE 77th Ct, Bronson, FL 32621
Preparer
Tracie L Carryer
Phone
3524864060
Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018250
IRS990/AccountsReceivableGrp/BOYAmt050
IRS990/AccountsReceivableGrp/EOYAmt050
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES BOWE
IRS990/BooksInCareOfDetail/PhoneNum03524900700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06830 NW 140TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHIEFLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032626
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084614
IRS990/CashNonInterestBearingGrp/EOYAmt0120033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0331
IRS990/ConferencesMeetingsGrp/TotalAmt0331
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08760
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0189753
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0686679
IRS990/CYRevenuesLessExpensesAmt040306
IRS990/CYSalariesCompEmpBnftPaidAmt0465380
IRS990/CYTotalExpensesAmt0655133
IRS990/CYTotalFundraisingExpenseAmt02963
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695439
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022006
IRS990/DepreciationDepletionGrp/TotalAmt022006
IRS990/Desc0THE SCHOOL SUCCESSFULLY EDUCATED 78 STUDENTS IN 2018 COMPARED WITH 83 STUDENTS IN 2019 IN GRADES SIX THROUGH EIGHT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06850
IRS990/FeesForServicesAccountingGrp/TotalAmt011950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021359
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014579
IRS990/FeesForServicesOtherGrp/TotalAmt035938
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE PORRAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4TONYA DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6DEMITA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES BOWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6SAC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL & CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0695439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012284
IRS990/InsuranceGrp/ProgramServicesAmt03641
IRS990/InsuranceGrp/TotalAmt015925
IRS990/InterestGrp/ManagementAndGeneralAmt030228
IRS990/InterestGrp/TotalAmt030228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549898
IRS990/LandBldgEquipCostOrOtherBssAmt0776316
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0510354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0480583
IRS990/NetAssetsOrFundBalancesBOYAmt0134005
IRS990/NetAssetsOrFundBalancesEOYAmt0174311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016954
IRS990/OfficeExpensesGrp/ProgramServicesAmt032589
IRS990/OfficeExpensesGrp/TotalAmt052506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018991
IRS990/OtherExpensesGrp/TotalAmt018991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410265
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08076
IRS990/PayrollTaxesGrp/ProgramServicesAmt023810
IRS990/PayrollTaxesGrp/TotalAmt031886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017249
IRS990/PensionPlanContributionsGrp/TotalAmt022528
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt069366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FEFP
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL OUTLAY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TITLE I & ESE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0166444
IRS990/PYProgramServiceRevenueAmt0609360
IRS990/PYRevenuesLessExpensesAmt033195
IRS990/PYSalariesCompEmpBnftPaidAmt0412091
IRS990/PYTotalExpensesAmt0578535
IRS990/PYTotalRevenueAmt0611730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0686679
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108889
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0568119
IRS990ScheduleD/EquipmentGrp/BookValueAmt0961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093909
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094870
IRS990ScheduleD/ExpensesSubtotalAmt0655133
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023620
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt048327
IRS990ScheduleD/RevenueSubtotalAmt0695439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549898
IRS990ScheduleD/TotalExpensesPerForm990Amt0655133
IRS990ScheduleD/TotalRevenuePerForm990Amt0695439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0655133
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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03163
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660129
IRS990/TotalAssetsEOYAmt0673144
IRS990/TotalAssetsGrp/BOYAmt0660129
IRS990/TotalAssetsGrp/EOYAmt0673144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08760
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0526124
IRS990/TotalLiabilitiesEOYAmt0498833
IRS990/TotalLiabilitiesGrp/BOYAmt0526124
IRS990/TotalLiabilitiesGrp/EOYAmt0498833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394361
IRS990/TotalProgramServiceRevenueAmt0686679
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01878
IRS990/TravelGrp/TotalAmt01878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101782
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NATURECOASTMIDDLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL & CHA
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURE COAST MIDDLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0203093202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $500k-$1M nonprofits