Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-3093202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,230 | $108,889 | - |
| Land | $65,000 | - | - |
| Equipment | $961 | $93,909 | - |
| Leasehold Improvements | $24,707 | $23,620 | - |
| Name | Title |
|---|---|
| Charles Bowe | Principal & Chairman |
| Demita Anderson | Sac President |
| Bonnie Porras | Board Member |
| Daniel Driver | Board Member |
| Julie Ward | Board Member |
| Tonya Delaney | Board Member |
| Lori Howard | Board Secretary |
| George Farrow | Finance |
| Alan Harmon | Member |
| Barbara Clark | Teacher Rep |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $655,133 |
| Total Expenses per Audited Statements | $655,133 |
| Total Expenses per Form 990 | $655,133 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board minutes are kept and are on the website for review”
“Copy of 990 is reviewed by board members before filing”
“Any conflict of interest are reviewed by and enforced by the governing body”
“Wages are determined by experience and are comparable to district wages”
“Wages are determined by experience and are comparable to district wages”
“A copy of the current tax return is made available on the website for public inspection”
“All documents regarding governance are made available upon request at the school office”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES BOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3524900700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6830 NW 140TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHIEFLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32626 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 331 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 331 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8760 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 189753 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 686679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465380 |
| IRS990/CYTotalExpensesAmt | 0 | 655133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2963 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 695439 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22006 |
| IRS990/Desc | 0 | THE SCHOOL SUCCESSFULLY EDUCATED 78 STUDENTS IN 2018 COMPARED WITH 83 STUDENTS IN 2019 IN GRADES SIX THROUGH EIGHT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 394361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35938 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE PORRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONYA DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEMITA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE FARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES BOWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SAC PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL & CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8760 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 695439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15925 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30228 |
| IRS990/InterestGrp/TotalAmt | 0 | 30228 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 571904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 549898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 776316 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 510354 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 480583 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174311 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 701 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410265 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31886 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5279 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17249 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22528 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 61550 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 69366 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3163 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEFP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL OUTLAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER STATE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TITLE I & ESE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 40379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 575118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4848 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 166444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 609360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412091 |
| IRS990/PYTotalExpensesAmt | 0 | 578535 |
| IRS990/PYTotalRevenueAmt | 0 | 611730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 686679 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 459230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108889 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 568119 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 961 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93909 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 94870 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 655133 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 48327 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 695439 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 549898 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 655133 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 695439 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 695439 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 655133 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MINUTES ARE KEPT AND ARE ON THE WEBSITE FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CONFLICT OF INTEREST ARE REVIEWED BY AND ENFORCED BY THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WAGES ARE DETERMINED BY EXPERIENCE AND ARE COMPARABLE TO DISTRICT WAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WAGES ARE DETERMINED BY EXPERIENCE AND ARE COMPARABLE TO DISTRICT WAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE CURRENT TAX RETURN IS MADE AVAILABLE ON THE WEBSITE FOR PUBLIC INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS REGARDING GOVERNANCE ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3611 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3163 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 660129 |
| IRS990/TotalAssetsEOYAmt | 0 | 673144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 660129 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 673144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8760 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2963 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 257809 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 394361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 655133 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 526124 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 498833 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 526124 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 498833 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 134005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174311 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 394361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 686679 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686679 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 695439 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 660129 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 673144 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/TravelGrp/TotalAmt | 0 | 1878 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 68844 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 101782 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NATURECOASTMIDDLE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES BOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL & CHA |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATURE COAST MIDDLE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
| ReturnHeader/Filer/EIN | 0 | 203093202 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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