Civic Intelligence

New Harvest Educational Centers Inc

990 • Fiscal year 2015 • EIN 20-3080664

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 700Clewiston, FL 33440

(863) 983-3181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$627,479

Up $97,885 (+18%) from 2014

Net Assets

Up

$308,169

Up $6,091 (+2.0%) from 2014

Liabilities

Up

$319,310

Up $91,794 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Up

$754,480

Up $170,071 (+29%) from 2014

Expenses

Up

$748,389

Up $280,424 (+60%) from 2014

Net Income

Down

$6,091

Down $110,353 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $88,458Liabilities 2011: $5,327Net Assets 2011: $83,1312011Assets 2012: $105,349Liabilities 2012: $21,058Net Assets 2012: $84,2912012Assets 2013: $472,296Liabilities 2013: $286,661Net Assets 2013: $185,6352013Assets 2014: $529,594Liabilities 2014: $227,516Net Assets 2014: $302,0782014Assets 2015: $627,479Liabilities 2015: $319,310Net Assets 2015: $308,1692015Assets 2016: $606,066Liabilities 2016: $311,435Net Assets 2016: $294,6312016Assets 2017: $619,586Liabilities 2017: $307,110Net Assets 2017: $312,4762017Assets 2018: $641,777Liabilities 2018: $263,722Net Assets 2018: $378,0552018Assets 2019: $1,037,080Liabilities 2019: $193,978Net Assets 2019: $843,1022019Assets 2020: $784,454Liabilities 2020: $144,199Net Assets 2020: $640,2552020Assets 2021: $2,895,648Liabilities 2021: $2,065,389Net Assets 2021: $830,2592021Assets 2022: $3,648,093Liabilities 2022: $2,592,902Net Assets 2022: $1,055,1912022Assets 2023: $3,654,374Liabilities 2023: $2,632,851Net Assets 2023: $1,021,5232023Assets 2024: $3,877,254Liabilities 2024: $2,618,631Net Assets 2024: $1,258,6232024

Highlighted filing

2015

Assets$627,479
Liabilities$319,310
Net Assets$308,169
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $238,0112011Revenue 2012: $256,832Expenses 2012: $255,672Net Income 2012: $1,1602012Revenue 2013: $466,344Expenses 2013: $365,000Net Income 2013: $101,3442013Revenue 2014: $584,409Expenses 2014: $467,965Net Income 2014: $116,4442014Revenue 2015: $754,480Expenses 2015: $748,389Net Income 2015: $6,0912015Revenue 2016: $917,984Expenses 2016: $931,533Net Income 2016: -$13,5492016Revenue 2017: $987,497Expenses 2017: $969,652Net Income 2017: $17,8452017Revenue 2018: $1,144,870Expenses 2018: $1,079,362Net Income 2018: $65,5082018Revenue 2019: $1,688,491Expenses 2019: $1,223,444Net Income 2019: $465,0472019Revenue 2020: $1,675,178Expenses 2020: $1,189,097Net Income 2020: $486,0812020Revenue 2021: $1,358,739Expenses 2021: $1,280,169Net Income 2021: $78,5702021Revenue 2022: $1,880,016Expenses 2022: $1,676,002Net Income 2022: $204,0142022Revenue 2023: $1,923,062Expenses 2023: $1,985,021Net Income 2023: -$61,9592023Revenue 2024: $2,281,026Expenses 2024: $2,017,709Net Income 2024: $263,3172024

Highlighted filing

2015

Revenue$754,480
Expenses$748,389
Net Income$6,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$754,480
Mission and Program Overview

Mission

Our mission is to provide affordable Christ-centered education in a loving and stimulating environment that focuses on high academic standards and excellence in character emotional well-being, and spiritual strength for the development of leaders in Gods kingdom.

Our purpose is to provide an affordable Christian alternative to education and childcare for families of our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,045$499,611▲ $144,566
Cash and Non-Interest-Bearing Accounts$115,724$69,043▼ $46,681
Total Assets$529,594$627,479▲ $97,885
Other Assets Total$58,825$58,825→ $0
Liabilities
Unsecured Notes Loans Payable$160,000$277,561▲ $117,561
Other Liabilities$61,189$41,749▼ $19,440
Accounts Payable and Accrued Expenses$6,327--
Total Liabilities$227,516$319,310▲ $91,794
Net Assets / Fund Balance
Unrestricted Net Assets$302,078$308,169▲ $6,091
Total Net Assets Fund Balance$302,078$308,169▲ $6,091
Total Liabilities and Net Assets / Fund Balance$529,594$627,479▲ $97,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,611$5,377-
Other Land Buildings-$18,000-
Equipment-$50,486-
Other Assets Org$58,825--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles PelhamPresident
Carroll LeonardDirector
Clyde JohnsonDirector
Jeremy Greaves SrDirector
David StricklandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$754,480
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,738
Other Expenses$269,651
Total Fundraising Expense$764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,876$0$0$445,876
Payroll Taxes$32,862$0$0$32,862
Interest$27,837$0$0$27,837
All Other Expenses$6,953$11,261$0$18,214
Other Expenses$12,403$0$0$12,403
Depreciation Depletion$11,623$0$0$11,623
Travel$0$7,708$0$7,708
Office Expenses$0$5,398$0$5,398
Insurance$1,583$0$0$1,583
Advertising$0$1,504$0$1,504
Conferences and Meetings$905$0$0$905
Total Functional Expenses$721,754$25,871$764$748,389
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Harvest Ministries-related party$41,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Harvest Educational Centers Inc
EIN
20-3080664
Phone
8639833181
Address
PO Box 700, Clewiston, FL 33440

Signing Officer

Name
Chuck Pellham
Title
President
Phone
8639833181
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Pellham
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
30

Preparer

Firm
Noble & Noble PA CPAs
Address
2572 W State Road 426 Ste 3016, Oviedo, FL 32765
Preparer
Julie Noble CPA
Phone
4076475262
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“No formal meeting minutes are maintained.”

Pt VI, Line 8B

“There are no committees that may act on behalf of the board of directors.”

Pt VI, Line 11B

“The board reviews a complete copy of the Form 990 before filing.”

Pt VI, Line 19

“The completed Forms 990 are available for review on Guidestar.org. All public documents are available at the office of the organization upon request.”

Form 990, Part IX, Line 24E

“Miscellaneous 3080. 1540. 1540. 0.”

Form 990, Part IX, Line 24E

“Licenses 1764. 0. 1764. 0.”

Form 990, Part IX, Line 24E

“Administration 7957. 0. 7957. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 311. 311. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 5102. 5102. 0. 0.”

Financial Statement Notes

Pt IV, Line 1B

“Money loaned by organization to related party, New Harvest Enterprises”

Pt X, Line 2

“Money loaned to organization by related party, New Harvest Ministries”

Raw XML AppendixShowing 400 of 419 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06327
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our purpose is to provide an affordable Christian alternative to education and childcare for families of our region.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01504
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01504
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06953
IRS990/AllOtherExpensesGrp/TotalAmt018214
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHUCK PELHAM
IRS990/BooksInCareOfDetail/PhoneNum08639833181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clewiston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115724
IRS990/CashNonInterestBearingGrp/EOYAmt069043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0905
IRS990/ConferencesMeetingsGrp/TotalAmt0905
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0269651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0754480
IRS990/CYRevenuesLessExpensesAmt06091
IRS990/CYSalariesCompEmpBnftPaidAmt0478738
IRS990/CYTotalExpensesAmt0748389
IRS990/CYTotalFundraisingExpenseAmt0764
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0754480
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011623
IRS990/DepreciationDepletionGrp/TotalAmt011623
IRS990/Desc0WE BELIEVE THAT A CHRISTIAN ENVIRONMENT IS ESSENTIAL TO ACADEMIC AND EMOTIONAL DEVELOPMENT, HEALTH AND SELF-ESTEEM. WE ARE COMMITTED TO PARTNERING WITH PARENTS TO DEVELOP CHILDREN THROUGH CHRISTIAN EDUCATION AND CHILDCARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0721754
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES PELHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2CLYDE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARROLL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY GREAVES SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0754480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01583
IRS990/InsuranceGrp/TotalAmt01583
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt027837
IRS990/InterestGrp/TotalAmt027837
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0499611
IRS990/LandBldgEquipCostOrOtherBssAmt0573474
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our purpose is to provide an
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302078
IRS990/NetAssetsOrFundBalancesEOYAmt0308169
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05398
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058825
IRS990/OtherAssetsTotalGrp/EOYAmt058825
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Utilities & Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2764
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0124270
IRS990/OtherExpensesGrp/ProgramServicesAmt157442
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt312403
IRS990/OtherExpensesGrp/TotalAmt0124270
IRS990/OtherExpensesGrp/TotalAmt157442
IRS990/OtherExpensesGrp/TotalAmt2764
IRS990/OtherExpensesGrp/TotalAmt312403
IRS990/OtherLiabilitiesGrp/BOYAmt061189
IRS990/OtherLiabilitiesGrp/EOYAmt041749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445876
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032862
IRS990/PayrollTaxesGrp/TotalAmt032862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK PELLHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0School & Daycare
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0132627
IRS990/PYProgramServiceRevenueAmt0584409
IRS990/PYRevenuesLessExpensesAmt0116444
IRS990/PYSalariesCompEmpBnftPaidAmt0335338
IRS990/PYTotalExpensesAmt0467965
IRS990/PYTotalRevenueAmt0584409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06091
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0754480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05377
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0504988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050486
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due to New Harvest Enterprises-related party
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to New Harvest Ministries-related party
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Money loaned by organization to related party, New Harvest Enterprises
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Money loaned to organization by related party, New Harvest Ministries
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058825
IRS990ScheduleD/TotalLiabilityAmt041749
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS POLICY IS STATED IN THE SCHOOL'S HANDBOOK AND ALSO PUBLISHED ON THE SCHOOL'S WEBSITE. THE SCHOOL USES A D/B/A "HARVEST ACADEMY CHRISTIAN SCHOOL." THE NON-DISCRIMINATION POLICY READS AS FOLLOWS: "HARVEST ACADEMY CHRISTIAN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY RENDERED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF IT'S EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP PROGRAMS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal meeting minutes are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees that may act on behalf of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews a complete copy of the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The completed Forms 990 are available for review on Guidestar.org. All public documents are available at the office of the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 3080. 1540. 1540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 1764. 0. 1764. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administration 7957. 0. 7957. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and delivery 311. 311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional fees 5102. 5102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0030606815
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GYM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0New Harvest Enterprises
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Clewiston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New Harvest Ministries International Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650161585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0370 Holiday Isle Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Clewiston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033440
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529594
IRS990/TotalAssetsEOYAmt0627479
IRS990/TotalAssetsGrp/BOYAmt0529594
IRS990/TotalAssetsGrp/EOYAmt0627479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227516
IRS990/TotalLiabilitiesEOYAmt0319310
IRS990/TotalLiabilitiesGrp/BOYAmt0227516
IRS990/TotalLiabilitiesGrp/EOYAmt0319310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308169
IRS990/TotalProgramServiceExpensesAmt0721754
IRS990/TotalProgramServiceRevenueAmt0754480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754480
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627479
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07708
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07708
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308169
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0160000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0277561
IRS990/USAddress/AddressLine1Txt0370 Holiday Isle
IRS990/USAddress/CityNm0Clewiston
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK PELLHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639833181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Harvest Educational Centers Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,479
Liabilities
$319,310
Net assets
$308,169
Revenue
$754,480
Expenses
$748,389
Net income
$6,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.62$1.26$2.28$2.02$0.26
2023Summary only. Only limited summary data is available for this year.$3.65$2.63$1.02$1.92$1.99$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.59$1.06$1.88$1.68$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.07$0.83$1.36$1.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$1.68$1.19$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.84$1.69$1.22$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.26$0.38$1.14$1.08$0.07
2017Summary only. Only limited summary data is available for this year.$0.62$0.31$0.31$0.99$0.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.31$0.29$0.92$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$0.75$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$0.58$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.19$0.47$0.37$0.10
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.26$0.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits