Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-3093202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$690,209
Up $17,065 (+2.5%) from 2019
Net Assets
Up$211,930
Up $37,619 (+22%) from 2019
Liabilities
Down$478,279
Down $20,554 (-4.1%) from 2019
Revenue
Up$737,387
Up $41,948 (+6.0%) from 2019
Expenses
Up$699,768
Up $44,635 (+6.8%) from 2019
Net Income
Down$37,619
Down $2,687 (-6.7%) from 2019
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 | $549,898 | $530,616 | ▼ $19,282 |
| Cash and Non-Interest-Bearing Accounts | $120,033 | $156,195 | ▲ $36,162 |
| Prepaid Expenses and Deferred Charges | $3,163 | $2,902 | ▼ $261 |
| Accounts Receivable | $50 | $446 | ▲ $396 |
| Total Assets | $673,144 | $690,209 | ▲ $17,065 |
| Other Assets Total | - | $50 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $480,583 | $449,026 | ▼ $31,557 |
| Accounts Payable and Accrued Expenses | $18,250 | $29,253 | ▲ $11,003 |
| Total Liabilities | $498,833 | $478,279 | ▼ $20,554 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $104,995 | $130,340 | ▲ $25,345 |
| Net Assets With Donor Restrictions | $69,316 | $81,590 | ▲ $12,274 |
| Total Net Assets Fund Balance | $174,311 | $211,930 | ▲ $37,619 |
| Total Liabilities and Net Assets / Fund Balance | $673,144 | $690,209 | ▲ $17,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $440,293 | $127,826 | - |
| Land | $65,000 | - | - |
| Equipment | $331 | $94,539 | - |
| Leasehold Improvements | $24,992 | $26,185 | - |
| Other Assets Org | $50 | - | - |
| Name | Title |
|---|---|
| Charles Bowe | Principal & Chairman |
| Demita Anderson | Sac President |
| Julie Ward | Board Member |
| Tonya Delaney | Board Member |
| Lori Howard | Board Secretary |
| Alan Harmon | Member |
| Barbara Clark | Teacher Rep |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $516,039 |
| Other Expenses | $183,729 |
| Total Fundraising Expense | $453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,449 | $121,377 | - | $444,826 |
| Fees for Services Other | $30,874 | $28,740 | - | $59,614 |
| Pension Plan Contributions | $25,503 | $9,806 | - | $35,309 |
| Payroll Taxes | $25,552 | $8,488 | - | $34,040 |
| Office Expenses | $18,341 | $11,072 | $453 | $29,866 |
| Interest | - | $28,444 | - | $28,444 |
| Depreciation Depletion | - | $22,132 | - | $22,132 |
| Other Expenses | - | $13,595 | - | $13,595 |
| Fees for Services Accounting | - | $12,900 | - | $12,900 |
| Insurance | $2,255 | $9,202 | - | $11,457 |
| Travel | $1,181 | $2,033 | - | $3,214 |
| Other Employee Benefits | $662 | $1,202 | - | $1,864 |
| Advertising | $1,732 | - | - | $1,732 |
| Conferences and Meetings | $550 | $225 | - | $775 |
| Total Functional Expenses | $430,099 | $269,216 | $453 | $699,768 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $741,107 |
| Total Expenses per Audited Statements | $741,107 |
| Total Expenses per Form 990 | $741,107 |
| 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 | 18250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 446 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 1732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1732 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 775 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183729 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 737387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 516039 |
| IRS990/CYTotalExpensesAmt | 0 | 699768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 453 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 737387 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22132 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69316 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81590 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 430099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59614 |
| 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/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 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | ALAN HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEMITA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SAC PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 737387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11457 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28444 |
| IRS990/InterestGrp/TotalAmt | 0 | 28444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 549898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 530616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779166 |
| 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 | 480583 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 449026 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211930 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130340 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1864 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444826 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34040 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9806 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35309 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3163 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2902 |
| 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 | 600544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 52860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 52860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 189753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 686679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 465380 |
| IRS990/PYTotalExpensesAmt | 0 | 655133 |
| IRS990/PYTotalRevenueAmt | 0 | 695439 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37619 |
| 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 | 737387 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 440293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127826 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 568119 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94539 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 94870 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 741107 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24992 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 51177 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 737387 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 530616 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 741107 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 737387 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 737387 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 741107 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 673144 |
| IRS990/TotalAssetsEOYAmt | 0 | 690209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 673144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 690209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 453 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 269216 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 430099 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 699768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 498833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 478279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 498833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 478279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 211930 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 430099 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 737387 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737387 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 737387 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 673144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 690209 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/TravelGrp/TotalAmt | 0 | 3214 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | NATURECOASTMIDDLE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES BOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL & CHA |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATURE COAST MIDDLE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
| ReturnHeader/Filer/EIN | 0 | 203093202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6830 NW 140TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHIEFLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202210925 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tracie L Carryer EA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11250 NE 77th Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bronson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3524864060 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tracie L Carryer |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T18:01:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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