Civic Intelligence

New Heights - Adventures for Teens

EIN 27-1918243 • 501(c)3 • Portsmouth, NH

Profile

New heights offers the largest, most comprehensive, out-of-school program for young people between the ages of 11 and 18 (those entering 6th grade through 12th grade). The mission and purpose of new heights is to assist youth to develop the competence, character, confidence, and resiliency for a healthy, successful adulthood. New heights serves over 500 young people from over 20 towns located primarily in and around the new hampshire-maine seacoast area.

100 Campus Drive Suite 23Portsmouth, NH 03801

www.newheightsonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $249,583 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $167,567 (-100%) from 2019

Revenue

Down

$55,018

Down $423,855 (-89%) from 2019

Expenses

Down

$3,144

Down $449,118 (-99%) from 2019

Net Income

Up

$51,874

Up $25,263 (+95%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $347,926Liabilities 2010: $15,462Net Assets 2010: $332,4642010Assets 2011: $430,112Liabilities 2011: $88,971Net Assets 2011: $341,1412011Assets 2012: $417,038Liabilities 2012: $79,269Net Assets 2012: $337,7692012Assets 2013: $733,455Liabilities 2013: $293,838Net Assets 2013: $439,6172013Assets 2014: $819,604Liabilities 2014: $304,794Net Assets 2014: $514,8102014Assets 2015: $758,703Liabilities 2015: $334,156Net Assets 2015: $424,5472015Assets 2017: $441,393Liabilities 2017: $156,872Net Assets 2017: $284,5212017Assets 2018: $245,545Liabilities 2018: $104,589Net Assets 2018: $140,9562018Assets 2019: $249,583Liabilities 2019: $82,016Net Assets 2019: $167,5672019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $538,0522010Expenses 2011: $743,2712011Expenses 2012: $666,3782012Revenue 2013: $645,958Expenses 2013: $669,688Net Income 2013: -$23,7302013Revenue 2014: $891,407Expenses 2014: $803,163Net Income 2014: $88,2442014Revenue 2015: $676,543Expenses 2015: $769,671Net Income 2015: -$93,1282015Revenue 2017: $623,017Expenses 2017: $765,402Net Income 2017: -$142,3852017Revenue 2018: $403,608Expenses 2018: $579,775Net Income 2018: -$176,1672018Revenue 2019: $478,873Expenses 2019: $452,262Net Income 2019: $26,6112019Revenue 2020: $55,018Expenses 2020: $3,144Net Income 2020: $51,8742020

Highlighted filing

2020

Revenue$55,018
Expenses$3,144
Net Income$51,874

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$746,650
Mission and Program Overview

Mission

New heights - adventures for teens, inc. Is a private, not-for-profit, afterschool and summer adventures program for young people ages 10 to 18. The mission of new heights is to unleash the individual and collective potential of today's youth by offering experiental learning opportunities through: exploration of their culture, community, and natural environment; expression of their unique talents, ideas, and creativity; and engagement in science, technology, arts, and outdoor learning. New heights serves over 1000 young people from over 20 towns located primarily in and around the new hampshire-maine seacoast area.

New heights - adventures for teens, inc. Is a private, not-for-profit, afterschool and summer adventures program for young people ages 10 to 18. The mission of new heights is to unleash the individual and collective potential of today's youth by offering experiental learning opportunities through: exploration of their culture, community, and natural environment; expression of their unique talents, ideas, and creativity; and engagement in science, technology, arts, and outdoor learning. New heights serves over 500 young people from over 20 towns located primarily in and around the new hampshire-maine seacoast area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,891$336,926▼ $13,965
Investments in Publicly Traded Securities$111,807$180,575▲ $68,768
Savings and Temporary Cash Investments$210,553$147,228▼ $63,325
Pledges and Grants Receivable$139,776$84,950▼ $54,826
Prepaid Expenses and Deferred Charges$2,025$5,974▲ $3,949
Accounts Receivable$4,552$3,050▼ $1,502
Total Assets$819,604$758,703▼ $60,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,284$226,812▼ $14,472
Accounts Payable and Accrued Expenses$63,510$59,344▼ $4,166
Unsecured Notes Loans Payable-$48,000-
Total Liabilities$304,794$334,156▲ $29,362
Net Assets / Fund Balance
Permanently Rstr Net Assets$280,909$177,972▼ $102,937
Unrestricted Net Assets$69,870$128,430▲ $58,560
Temporarily Rstr Net Assets$164,031$118,145▼ $45,886
Total Net Assets Fund Balance$514,810$424,547▼ $90,263
Total Liabilities and Net Assets / Fund Balance$819,604$758,703▼ $60,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,952$17,648$220,600
Land$104,400-$104,400
Equipment$29,574$47,204$76,778

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$280,909-▲ $3,440$106,377$177,972
2014$280,909-▲ $8,462$8,462$280,909
2013$280,884$25▲ $3,628$3,628$280,909
2012$280,884-▲ $3,223$3,223$280,884
2011$280,859$25▲ $5,275$5,275$280,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracey TuckerExecutive DiFT$88,016$88,016

Board Members and Trustees

NameTitle
Ben MorsePresident
Beth Dietz-tuttleDirector
Donna RuddyDirector
Heather NadeauDirector
Jamie BakerDirector
Jen WheelerDirector
Joanne KnightDirector
Karil ReiboldDirector
Nick AubeDirector
Todd DigginsDirector
Tristan ShanleyDirector
Nick GoldsteinTreasurer
Jane AllisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$539,009
Program Service Revenue
$144,405
Investment Income
$4,922
Other Revenue
$-11,793
All Other Contributions
$466,290
Change in Net Assets
$-93,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,639
Other Expenses$277,032
Total Fundraising Expense$122,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,076$9,041$59,845$331,962
Occupancy$80,365$6,834$6,797$93,996
Current Officers, Directors, Trustees, and Key Employees$35,206$26,405$26,405$88,016
Other Employee Benefits$30,289$3,599$8,760$42,648
Payroll Taxes$21,315$2,533$6,165$30,013
Insurance$21,770$7,257-$29,027
Office Expenses$13,264$938$6,479$20,681
Depreciation Depletion$8,326$1,515$2,019$11,860
Fees for Services Other$4,363$1,366$2,000$7,729
Information Technology$5,117$365$1,828$7,310
Fees for Services Accounting-$6,500-$6,500
Conferences and Meetings$4,849-$532$5,381
Travel$2,776-$590$3,366
Interest$2,130$1,130-$3,260
Other Expenses$1,823$121$486$2,430
Advertising$1,389-$245$1,634
Fees for Service Investment Mgmnt Fees-$1,436-$1,436
Fees for Services Legal-$75-$75
Total Functional Expenses$578,153$69,367$122,151$769,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,617
Fundraising Gross Income$39,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$35,742$17,565$17,565$0
Golf Tournament$35,423$15,936$15,936$0
Total Events$102,336$39,617$39,617-
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

Members of the board of directors and the management team reviewed the irs form 990 and submitted comments to the executive director before the return was finalized and filed.

Form 990, Page 6, Part VI, Line 12C

The executive director oversees the submission of a completed conflict of interest disclosure statement by each member of the board of directors, each member of each committee of the board of directors, each officer of the board of directors, and each officer of new heights, including the executive director and the chief financial officer, on an annual basis.

Form 990, Page 6, Part VI, Line 15A

Compensation is set by the compensation committee of the board of directors based on consideration of the employee's qualifications, experience, and performance as well as comparable market factors. The decisions of the compensation committee are recorded.

Form 990, Page 6, Part VI, Line 15B

Compensation is set by the compensation committee of the board of directors together with the executive director based on consideration of the employee's qualifications, experience, and performance as well as comparable market factors. The decisions of the compensation committee are recorded.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest statement, and financial reports are on file with the state of new hampshire attorney general's office and available for public inspection. In addition, the organization provides such documentation to outside parties upon request.

Filing and Contact Details

Filer

Filer Name
New Heights - Adventures for Teens
EIN
27-1918243
Phone
6034228235
Address
100 CAMPUS DRIVE SUITE 23, PORTSMOUTH, NH 03801

Signing Officer

Name
Ben Morse
Title
President
Phone
6034228235
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Morse
Formed
2010
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
195

Preparer

Firm
Davidson & Stone Pllc
Address
210 COMMERCE WAY STE 240, PORTSMOUTH, NH 03801-8200
Preparer
Dennis R Stone CPA
Phone
6034270930
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

New heights - adventures for teens, inc. Is a private, not-for-profit, afterschool and summer adventures program for young people ages 10 to 18. The mission of new heights is to unleash the individual and collective potential of today's youth by offering experiental learning opportunities through: exploration of their culture, community, and natural environment; expression of their unique talents, ideas, and creativity; and engagement in science, technology, arts, and outdoor learning. New heights serves over 500 young people from over 20 towns located primarily in and around the new hampshire-maine seacoast area.

Form 990

Part iv, question 2, schedule b: the organization completed the listing of contributors on schedule b in accordance with the special rule for irc sec. 501(c)(3) organizations, which provides for the disclosure of contributions in excess of 2% of the total contributions for the year (form 990, part viii, line 1h(a), as follows: 539,009 at 2% = 10,780 disclosure threshold.

Form 990, Page 1, Part I, Line 6

All non-employee members of the board of directors volunteer their time to the organization. In addition, there are individuals that volunteer their time in regards to the organization's programs, fund raising, and office duties.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment funds, which are permanently restricted, are invested to generate income used to off-set program participation fees for those participants determined to be in financial need.

Schedule D, Page 3, Part X

The organization has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.

Raw XML AppendixShowing 400 of 544 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062719
IRS990/FundraisingDirectExpensesAmt039617
IRS990/FundraisingGrossIncomeAmt039617
IRS990/GainOrLossGrp/SecuritiesAmt0238
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238
IRS990/GrossReceiptsAmt0746650
IRS990/GrossRentsGrp/RealAmt013335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01828
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0365
IRS990/InformationTechnologyGrp/ProgramServicesAmt05117
IRS990/InformationTechnologyGrp/TotalAmt07310
IRS990/InsuranceGrp/ManagementAndGeneralAmt07257
IRS990/InsuranceGrp/ProgramServicesAmt021770
IRS990/InsuranceGrp/TotalAmt029027
IRS990/InterestGrp/ManagementAndGeneralAmt01130
IRS990/InterestGrp/ProgramServicesAmt02130
IRS990/InterestGrp/TotalAmt03260
IRS990/InvestmentIncomeGrp/ExclusionAmt04684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0111807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0180575
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336926
IRS990/LandBldgEquipCostOrOtherBssAmt0401778
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt030490
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW HEIGHTS - ADVENTURES FOR TEENS, INC. IS A PRIVATE, NOT-FOR-PROFIT, AFTERSCHOOL AND SUMMER ADVENTURES PROGRAM FOR YOUNG PEOPLE AGES 10 TO 18. THE MISSION OF NEW HEIGHTS IS TO UNLEASH THE INDIVIDUAL AND COLLECTIVE POTENTIAL OF TODAY'S YOUTH BY OFFERING EXPERIENTAL LEARNING OPPORTUNITIES THROUGH: EXPLORATION OF THEIR CULTURE, COMMUNITY, AND NATURAL ENVIRONMENT; EXPRESSION OF THEIR UNIQUE TALENTS, IDEAS, AND CREATIVITY; AND ENGAGEMENT IN SCIENCE, TECHNOLOGY, ARTS, AND OUTDOOR LEARNING. NEW HEIGHTS SERVES OVER 500 YOUNG PEOPLE FROM OVER 20 TOWNS LOCATED PRIMARILY IN AND AROUND THE NEW HAMPSHIRE-MAINE SEACOAST AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241284
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226812
IRS990/NetAssetsOrFundBalancesBOYAmt0514810
IRS990/NetAssetsOrFundBalancesEOYAmt0424547
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17155
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17155
IRS990/NetUnrelatedBusTxblIncmAmt0-12878
IRS990/NetUnrlzdGainsLossesInvstAmt02865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06797
IRS990/OccupancyGrp/ManagementAndGeneralAmt06834
IRS990/OccupancyGrp/ProgramServicesAmt080365
IRS990/OccupancyGrp/TotalAmt093996
IRS990/OfficeExpensesGrp/FundraisingAmt06479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OfficeExpensesGrp/ProgramServicesAmt013264
IRS990/OfficeExpensesGrp/TotalAmt020681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042648
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND FEES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ProgramServicesAmt077299
IRS990/OtherExpensesGrp/ProgramServicesAmt14796
IRS990/OtherExpensesGrp/ProgramServicesAmt21823
IRS990/OtherExpensesGrp/TotalAmt077299
IRS990/OtherExpensesGrp/TotalAmt15048
IRS990/OtherExpensesGrp/TotalAmt22430
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE RENT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05362
IRS990/OtherRevenueTotalAmt05362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331962
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02533
IRS990/PayrollTaxesGrp/ProgramServicesAmt021315
IRS990/PayrollTaxesGrp/TotalAmt030013
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0280909
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0177972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05974
IRS990/PrincipalOfficerNm0BEN MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146244
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEW HEIGHTS SUMMER PROGRAM PROVIDES FUN, HEALTHY, CHALLENGING, AND SAFE ACTIVITIES FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS DURING THE SUMMER VACATION MONTHS. IN ADDITION, THE SPECIAL SUMMER ADVENTURE PROGRAM ALLOWS PARTICIPANTS TO EXPERIENCE THE WILDERNESS AREAS OF THE NH SEACOAST, WHITE MOUNTAIN NATIONAL FOREST, AND OTHER WILDERNESS AND PARK AREAS UNDER THE GUIDANCE AND SUPERVISION OF EXPERIENCED, TRAINED STAFF. THERE WERE APPROXIMATELY 780 PARTICIPANTS IN THE VARIOUS SUMMER PROGRAMS CONDUCTED DURING 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098161
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW HEIGHTS HAS TWO PRINCIPAL PROGRAMS, WHICH ARE LISTED ABOVE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022089
IRS990/PYOtherExpensesAmt0294599
IRS990/PYOtherRevenueAmt05109
IRS990/PYProgramServiceRevenueAmt0125193
IRS990/PYRevenuesLessExpensesAmt088244
IRS990/PYSalariesCompEmpBnftPaidAmt0508564
IRS990/PYTotalExpensesAmt0803163
IRS990/PYTotalRevenueAmt0891407
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17155
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03002279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0626681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43010
IRS990ScheduleA/PublicSupportTotal170Amt01304391
IRS990ScheduleA/SubstantialContributorsTotAmt01697888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03002279
IRS990ScheduleA/TotalSupportAmt03032682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220600
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0280909
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0177972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03440
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0106377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0280909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0280909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0280884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0280909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0280884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0280884

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