Civic Intelligence

New Beginnings High School

990 • Fiscal year 2013 • EIN 27-5069973

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 02, 2013

Organization ProfileWWW.NEWBHS.NET
3425 Lake Alfred Road33881
Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,377,333

Down $15,366 (-1.1%) from 2012

Net Assets

Up

$926,249

Up $250,329 (+37%) from 2012

Liabilities

Down

$451,084

Down $265,695 (-37%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,981,629

Up $349,731 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,392,699Liabilities 2012: $716,779Net Assets 2012: $675,9202012Assets 2013: $1,377,333Liabilities 2013: $451,084Net Assets 2013: $926,2492013Assets 2014: $1,209,446Liabilities 2014: $497,492Net Assets 2014: $711,9542014Assets 2015: $1,238,887Liabilities 2015: $346,866Net Assets 2015: $892,0212015Assets 2016: $1,900,971Liabilities 2016: $697,532Net Assets 2016: $1,203,4392016Assets 2017: $2,906,027Liabilities 2017: $1,442,493Net Assets 2017: $1,463,5342017Assets 2018: $3,506,816Liabilities 2018: $2,175,759Net Assets 2018: $1,331,0572018Assets 2019: $3,343,914Liabilities 2019: $2,218,586Net Assets 2019: $1,125,3282019Assets 2020: $3,033,766Liabilities 2020: $2,585,850Net Assets 2020: $447,9162020Assets 2021: $3,536,046Liabilities 2021: $2,788,336Net Assets 2021: $747,7102021Assets 2022: $5,268,736Liabilities 2022: $4,997,211Net Assets 2022: $271,5252022Assets 2023: $4,243,511Liabilities 2023: $4,206,513Net Assets 2023: $36,9982023Assets 2024: $6,176,610Liabilities 2024: $6,032,789Net Assets 2024: $143,8212024

Highlighted filing

2013

Assets$1,377,333
Liabilities$451,084
Net Assets$926,249
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,631,8982012Expenses 2013: $1,981,6292013Revenue 2014: $2,174,697Expenses 2014: $2,276,815Net Income 2014: -$102,1182014Revenue 2015: $2,536,764Expenses 2015: $2,370,395Net Income 2015: $166,3692015Revenue 2016: $2,994,867Expenses 2016: $2,683,449Net Income 2016: $311,4182016Revenue 2017: $5,073,493Expenses 2017: $4,813,398Net Income 2017: $260,0952017Revenue 2018: $5,217,970Expenses 2018: $5,350,447Net Income 2018: -$132,4772018Revenue 2019: $5,956,577Expenses 2019: $6,162,306Net Income 2019: -$205,7292019Revenue 2020: $6,400,365Expenses 2020: $7,077,777Net Income 2020: -$677,4122020Revenue 2021: $7,239,329Expenses 2021: $6,939,535Net Income 2021: $299,7942021Revenue 2022: $6,579,942Expenses 2022: $7,056,127Net Income 2022: -$476,1852022Revenue 2023: $6,931,355Expenses 2023: $7,165,882Net Income 2023: -$234,5272023Revenue 2024: $9,676,646Expenses 2024: $9,569,823Net Income 2024: $106,8232024

Highlighted filing

2013

Revenue-
Expenses$1,981,629
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 2, 2013
Return Version
2012v2.3
Gross Receipts
$2,231,958
Mission and Program Overview

Mission

The school will strive to serve at risk students through a unique program that combines a flexible standards-driven education with a supportive climate to create a framework for student success.

Filing and Contact Details

Filer

EIN
27-5069973
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL HAS TWO TAX YEARS, SINCE FISCAL YEAR 2012 WAS THE INITIAL YEAR OF OPERATIONS OF THE SCHOOL, SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,377,333
Liabilities
$451,084
Net assets
$926,249
Revenue
-
Expenses
$1,981,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$6.03$0.14$9.68$9.57$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.24$4.21$0.04$6.93$7.17$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.27$5.00$0.27$6.58$7.06$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.54$2.79$0.75$7.24$6.94$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.59$0.45$6.40$7.08$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.34$2.22$1.13$5.96$6.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.51$2.18$1.33$5.22$5.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.44$1.46$5.07$4.81$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.70$1.20$2.99$2.68$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.89$2.54$2.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.71$2.17$2.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.45$0.93$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.72$0.68$1.63