Civic Intelligence

Nature Coast Middle School Inc.

990 • Fiscal year 2020 • EIN 20-3093202

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 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

89th percentile

0.69x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$690,209
Liabilities$478,279
Net Assets$211,930

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

2020

Revenue$737,387
Expenses$699,768
Net Income$37,619
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$737,387
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$440,293$127,826-
Land$65,000--
Equipment$331$94,539-
Leasehold Improvements$24,992$26,185-
Other Assets Org$50--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$737,387
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,387
Total Revenue per Audited Statements
$737,387
Total Revenue per Form 990
$737,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,107
Total Expenses per Audited Statements$741,107
Total Expenses per Form 990$741,107
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 35% controlled entity
No
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
23

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

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0737387
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127826
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0568119
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094539
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094870
IRS990ScheduleD/ExpensesSubtotalAmt0741107
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026185
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt051177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0737387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050
IRS990ScheduleD/TotalExpensesPerForm990Amt0741107
IRS990ScheduleD/TotalRevenuePerForm990Amt0737387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741107
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673144
IRS990/TotalAssetsEOYAmt0690209
IRS990/TotalAssetsGrp/BOYAmt0673144
IRS990/TotalAssetsGrp/EOYAmt0690209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498833
IRS990/TotalLiabilitiesEOYAmt0478279
IRS990/TotalLiabilitiesGrp/BOYAmt0498833
IRS990/TotalLiabilitiesGrp/EOYAmt0478279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430099
IRS990/TotalProgramServiceRevenueAmt0737387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0737387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02033
IRS990/TravelGrp/ProgramServicesAmt01181
IRS990/TravelGrp/TotalAmt03214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NATURECOASTMIDDLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL & CHA
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURE COAST MIDDLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0203093202
ReturnHeader/Filer/USAddress/AddressLine1Txt06830 NW 140TH ST
ReturnHeader/Filer/USAddress/CityNm0CHIEFLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202210925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracie L Carryer EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011250 NE 77th Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032621
ReturnHeader/PreparerPersonGrp/PhoneNum03524864060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie L Carryer
ReturnHeader/ReturnTs02021-05-17T18:01:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$6.90$4.78$2.12$7.37$7.00$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$4.99$1.74$6.95$6.55$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$5.26$1.34$6.12$5.79$0.33
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. 2020 filings • 501(c)3 • $500k-$1M nonprofits