Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 20-3093202 • 501(c)3 • Chiefland, FL
Profile
EDUCATION GRADES 6-8
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$549,272
Down $67,422 (-11%) from 2024
Liabilities
Down$296,474
Down $49,024 (-14%) from 2024
Net Assets
Down$252,798
Down $18,398 (-6.8%) from 2024
Revenue
Down$797,990
Down $73,445 (-8.4%) from 2024
Expenses
Down$820,385
Down $58,616 (-6.7%) from 2024
Net Income
Down-$22,395
Down $14,829 (-196%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
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.
EDUCATION GRADES 6-8
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $625,544 | $616,431 | ▼ $9,113 |
| Cash and Non-Interest-Bearing Accounts | $95,034 | $39,442 | ▼ $55,592 |
| Prepaid Expenses and Deferred Charges | $4,276 | $3,991 | ▼ $285 |
| Pledges and Grants Receivable | - | $1,293 | - |
| Accounts Receivable | $126 | - | - |
| Total Assets | $725,030 | $661,207 | ▼ $63,823 |
| Other Assets Total | $50 | $50 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $587,798 | $564,742 | ▼ $23,056 |
| Accounts Payable and Accrued Expenses | $28,116 | $29,340 | ▲ $1,224 |
| Total Liabilities | $615,914 | $594,082 | ▼ $21,832 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $37,746 | $51,689 | ▲ $13,943 |
| Unrestricted Net Assets | $71,370 | $15,436 | ▼ $55,934 |
| Total Net Assets Fund Balance | $109,116 | $67,125 | ▼ $41,991 |
| Total Liabilities and Net Assets / Fund Balance | $725,030 | $661,207 | ▼ $63,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $516,042 | $52,077 | - |
| Land | $65,000 | - | - |
| Equipment | $3,368 | $91,502 | - |
| Leasehold Improvements | $32,021 | $16,306 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Bowe | Director | FT | $52,533 | $52,533 |
| Name | Title |
|---|---|
| Zarada Pikard | Chair |
| Tonya Keels | Aap/board |
| Daniel Driver | Board |
| Jody Woods | Board Mbr |
| Demita Anderso | Pto Pres |
| George Farrow | Secretary |
| Robert Donet | Teacher Rep |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $408,055 |
| Other Expenses | $161,057 |
| Total Fundraising Expense | $1,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,871 | $105,626 | - | $373,497 |
| Fees for Services Other | $15,623 | $42,584 | - | $58,207 |
| Interest | - | $32,230 | - | $32,230 |
| Payroll Taxes | $22,276 | $6,010 | - | $28,286 |
| Office Expenses | $14,706 | $6,291 | $1,474 | $22,471 |
| Insurance | $2,466 | $14,116 | - | $16,582 |
| Other Expenses | $315 | $13,923 | - | $13,923 |
| Fees for Services Accounting | - | $10,925 | - | $10,925 |
| Pension Plan Contributions | $3,253 | - | - | $3,253 |
| Other Employee Benefits | $1,250 | $1,769 | - | $3,019 |
| Travel | $277 | $1,602 | - | $1,879 |
| Conferences and Meetings | $788 | - | - | $788 |
| Total Functional Expenses | $331,324 | $236,314 | $1,474 | $569,112 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $591,019 |
| Total Expenses per Audited Statements | $591,019 |
| Total Expenses per Form 990 | $591,019 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 form is reviewed by board at meeting”
“Conflict of issue items are reviewed by board”
“Wages are based on experience3 and are comparable to district levels”
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 | 28116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION GRADES 6-8 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES BOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3524900700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6830 NW 140TH S |
| 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 | 95034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 788 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 788 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 161057 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 545953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 408055 |
| IRS990/CYTotalExpensesAmt | 0 | 569112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549027 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE SCHOOL SUCCESSFULLY EDUCATED 74 STUDENTS DURING THE FISCAL YEAR |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10925 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58207 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| 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/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/PersonNm | 0 | ZARADA PIKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DONET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE FARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEMITA ANDERSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONYA KEELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 52533 |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PTO PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AAP/BOARD |
| 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 | 3074 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 549027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14116 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16582 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32230 |
| IRS990/InterestGrp/TotalAmt | 0 | 32230 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 625544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 616431 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To inspire and encourage young people to achieve their personal best through an individualized program of academic excellance combined with unique opportunities in technology, arts, community svc and lea |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 587798 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 564742 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67125 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22471 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3019 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON CAP FFE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373497 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28286 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3253 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 37746 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 51689 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1293 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3991 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES BOWE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAPITAL OUTLAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE FROM STATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IDEA FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TITLE I |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 493673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 493673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 151716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 649201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442891 |
| IRS990/PYTotalExpensesAmt | 0 | 594607 |
| IRS990/PYTotalRevenueAmt | 0 | 652503 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20085 |
| 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 | 545953 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 516042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52077 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 568119 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91502 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 94870 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 591019 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16306 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 48327 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 549028 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 616431 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 591019 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 549028 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 549028 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 591019 |
| 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 | 990 FORM IS REVIEWED BY BOARD AT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF ISSUE ITEMS ARE REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WAGES ARE BASED ON EXPERIENCE3 AND ARE COMPARABLE TO DISTRICT LEVELS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PAGE 6 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PG 6 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PAGE 6 15A |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 725030 |
| IRS990/TotalAssetsEOYAmt | 0 | 661207 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 725030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 661207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3074 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1474 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236314 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331324 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 569112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 615914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 594082 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 615914 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 594082 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 109116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 67125 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 331324 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 545953 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52533 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 545953 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 549027 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 725030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 661207 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1602 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 277 |
| IRS990/TravelGrp/TotalAmt | 0 | 1879 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 71370 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 15436 |
| IRS990/USAddress/AddressLine1Txt | 0 | 6830 NW 140TH ST |
| IRS990/USAddress/CityNm | 0 | CHIEFLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32626 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES BOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATURE COAST MIDDLE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
| ReturnHeader/Filer/EIN | 0 | 203093202 |
| ReturnHeader/Filer/PhoneNum | 0 | 3524900700 |
| 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 Payne 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/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tracie L Carryer EA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T17:25:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits
Woodstock, GA
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
46% higherGarden Grove, CA
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
46% higherChicago, IL
View Organization501(c)3
Revenue vs current organization
33% lowerAssets vs current organization
46% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
81% lowerAssets vs current organization
46% higher