Civic Intelligence

New Harvest Educational Centers Inc

990 • Fiscal year 2017 • EIN 20-3080664

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$619,586

Flat from 2017

Net Assets

Flat

$312,476

Flat from 2017

Liabilities

Flat

$307,110

Flat from 2017

Revenue

Flat

$987,497

Flat from 2017

Expenses

Flat

$969,652

Flat from 2017

Net Income

Flat

$17,845

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$619,586
Liabilities$307,110
Net Assets$312,476

Operations Trend

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 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

2017

Revenue$987,497
Expenses$969,652
Net Income$17,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$987,497
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$491,028$477,846▼ $13,182
Cash and Non-Interest-Bearing Accounts$56,213$68,415▲ $12,202
Other Notes and Loans Receivable, Net-$14,500-
Total Assets$606,066$619,586▲ $13,520
Other Assets Total$58,825$58,825→ $0
Liabilities
Unsecured Notes Loans Payable$266,928$263,429▼ $3,499
Other Liabilities$41,749$41,749→ $0
Accounts Payable and Accrued Expenses$2,758$1,932▼ $826
Total Liabilities$311,435$307,110▼ $4,325
Net Assets / Fund Balance
Unrestricted Net Assets$294,631$312,476▲ $17,845
Total Net Assets Fund Balance$294,631$312,476▲ $17,845
Total Liabilities and Net Assets / Fund Balance$606,066$619,586▲ $13,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,846$27,142-
Other Land Buildings-$18,000-
Equipment-$50,486-
Other Assets Org$58,825--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles PelhamPresident
Clyde JohnsonDirector
Jesse WindhamDirector
Leonard CarrollDirector
David StricklandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$987,497
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,739
Other Expenses$331,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$592,115$0$0$592,115
Payroll Taxes$45,624$0$0$45,624
Interest$0$41,049$0$41,049
Other Expenses$22,336$0$0$22,336
Depreciation Depletion$13,182$0$0$13,182
All Other Expenses$7,489$4,722$0$12,211
Office Expenses$0$8,789$0$8,789
Insurance$8,584$0$0$8,584
Travel$0$1,509$0$1,509
Advertising$503$0$0$503
Total Functional Expenses$910,437$59,215$0$969,652
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
No
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
Doing Business As
Harvest Academy Christian School

Signing Officer

Name
Chuck Pellham
Title
President
Phone
8639833181
Signed
2018-11-14
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
46
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 7489. 7489. 0. 0.

Form 990, Part IX, Line 24E

Licenses 1131. 0. 1131. 0.

Form 990, Part IX, Line 24E

Postage and delivery 141. 0. 141. 0.

Form 990, Part IX, Line 24E

Professional fees 3250. 0. 3250. 0.

Form 990, Part IX, Line 24E

Computer expenses 200. 0. 200. 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

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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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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 7489. 7489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 1131. 0. 1131. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and delivery 141. 0. 141. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional fees 3250. 0. 3250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer expenses 200. 0. 200. 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/TotalAssetsBOYAmt0606066
IRS990/TotalAssetsEOYAmt0619586
IRS990/TotalAssetsGrp/BOYAmt0606066
IRS990/TotalAssetsGrp/EOYAmt0619586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311435
IRS990/TotalLiabilitiesEOYAmt0307110
IRS990/TotalLiabilitiesGrp/BOYAmt0311435
IRS990/TotalLiabilitiesGrp/EOYAmt0307110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312476
IRS990/TotalProgramServiceExpensesAmt0910437
IRS990/TotalProgramServiceRevenueAmt0987497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0987497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987497
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619586
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01509
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01509
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312476
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0266928
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0263429
IRS990/USAddress/AddressLine1Txt0370 Holiday Isle
IRS990/USAddress/CityNm0Clewiston
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK PELLHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639833181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Harvest Educational Centers Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0203080664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$0.99$0.97$0.02
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