Civic Intelligence

New Beginnings High School

990 • Fiscal year 2017 • EIN 27-5069973

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.NEWBHS.NET
250 Magnolia Avenue Suite 200Winter Haven, FL 33880

(863) 298-5666

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,906,027

Up $1,005,056 (+53%) from 2016

Net Assets

Up

$1,463,534

Up $260,095 (+22%) from 2016

Liabilities

Up

$1,442,493

Up $744,961 (+107%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$5,073,493

Up $2,078,626 (+69%) from 2016

Expenses

Up

$4,813,398

Up $2,129,949 (+79%) from 2016

Net Income

Down

$260,095

Down $51,323 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$2,906,027
Liabilities$1,442,493
Net Assets$1,463,534
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$5,073,493
Expenses$4,813,398
Net Income$260,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$5,073,493
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,649$936,410▲ $352,761
Cash and Non-Interest-Bearing Accounts$633,154$929,183▲ $296,029
Rtn Earn Endowment Incm Other Fnds$619,790$870,035▲ $250,245
Pd in Cap Srpls Land Bldg Eqp Fund$583,649$593,499▲ $9,850
Accounts Receivable$52,957$80,460▲ $27,503
Prepaid Expenses and Deferred Charges-$40,235-
Total Assets$1,900,971$2,906,027▲ $1,005,056
Other Assets Total$631,211$919,739▲ $288,528
Liabilities
Other Liabilities$641,701$1,004,163▲ $362,462
Unsecured Notes Loans Payable-$342,911-
Accounts Payable and Accrued Expenses$55,831$95,419▲ $39,588
Total Liabilities$697,532$1,442,493▲ $744,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,203,439$1,463,534▲ $260,095
Total Liabilities and Net Assets / Fund Balance$1,900,971$2,906,027▲ $1,005,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$344,688$459,448$804,136
Equipment$222,860$354,028$576,888
Other Land Buildings$368,862$96,526$465,388
Other Assets Org$919,739--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Gilbert RinconPresident
Doug LockwoodBoard Member
Valerie DollisonSecretary
Bill DormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,730
Program Service Revenue
$4,827,024
Investment Income
$229
Other Revenue
$101,510
Change in Net Assets
$260,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,073,493
Total Revenue per Audited Statements
$5,073,493
Total Revenue per Form 990
$5,073,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,506,048
Other Expenses$2,307,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,771,954$120,226-$1,892,180
Occupancy$659,375$164,688-$824,063
Other Employee Benefits$243,136$10,066-$253,202
Depreciation Depletion$207,918$31,050-$238,968
Pension Plan Contributions$199,453$6,996-$206,449
Payroll Taxes$146,557$7,660-$154,217
Fees for Services Management$77,079--$77,079
Fees for Services Accounting$54,806$13,702-$68,508
Travel$47,314$8,856-$56,170
Insurance$37,394$16,938-$54,332
Other Expenses$40,768$9,183-$40,768
All Other Expenses$33,137$5,316-$38,453
Interest$13,399--$13,399
Office Expenses$1,302$325-$1,627
Total Functional Expenses$4,307,255$506,143$0$4,813,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,813,398
Total Expenses per Audited Statements$4,813,398
Total Expenses per Form 990$4,813,398
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
Pension Liability$892,581
Deferred Inflow of Resources$111,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The board of directors was provided a copy of form 990 for detailed review prior to filing. The board, executive director and cpa all review the return and discuss and changes prior to filing.”

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

“Board members are required to report conflict of interest as they become apparent.”

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

“The board approves these salaries at the august board meeting annually.”

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

“The board approves all percentage raises for the employees who are also officers of the organization and any other administration staff.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings High School
EIN
27-5069973
Phone
8632985666
Address
250 MAGNOLIA AVENUE SUITE 200, WINTER HAVEN, FL 33880

Signing Officer

Name
Ashlee Wright
Title
CEO
Phone
8632985666
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlee Wright
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
47
Volunteers
30

Preparer

Firm
Mccrady & Associates Pllc
Address
PO BOX 160655, ALTAMONTE SPRINGS, FL 32716
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide field trip chaperone services, fundraising assistance and coaching assistance.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under internal revenue service 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's income tax returns for the past three years, 2015, 2014 and 2013 are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 430 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/ReportOtherAssetsInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354028
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0459448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0804136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0919739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0465388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0892581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt05073493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE 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'S INCOME TAX RETURNS FOR THE PAST THREE YEARS, 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0919739
IRS990ScheduleD/TotalExpensesPerForm990Amt04813398
IRS990ScheduleD/TotalLiabilityAmt01004163
IRS990ScheduleD/TotalRevenuePerForm990Amt05073493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05073493
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NON-DISCRIMINATORY POLICY THROUGH VARIOUS MEANS INCLUDING NEWSPAPER, GROUP PRESENTATION, AND DIRECT MAILINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. THIS AMOUNT IS INCLUDED IN PROGRAM SERVICE REVENUE. OTHER REVENUE FROM GOVERNMENT AGENCIES INCLUDE THE US DEPARTMENT OF EDUCATION. GRANTS RECEIVED INCLUDE TITLE 1 REVENUE AND IDEA FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE FIELD TRIP CHAPERONE SERVICES, FUNDRAISING ASSISTANCE AND COACHING ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF FORM 990 FOR DETAILED REVIEW PRIOR TO FILING. THE BOARD, EXECUTIVE DIRECTOR AND CPA ALL REVIEW THE RETURN AND DISCUSS AND CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICT OF INTEREST AS THEY BECOME APPARENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THESE SALARIES AT THE AUGUST BOARD MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL PERCENTAGE RAISES FOR THE EMPLOYEES WHO ARE ALSO OFFICERS OF THE ORGANIZATION AND ANY OTHER ADMINISTRATION STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISTRICT SCHOOL BOARD OF POLK CTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL BOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01915 SOUTH FLORAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BARTOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033830
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02906027
IRS990/TotalAssetsGrp/BOYAmt01900971
IRS990/TotalAssetsGrp/EOYAmt02906027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144730
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04307255
IRS990/TotalFunctionalExpensesGrp/TotalAmt04813398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697532
IRS990/TotalLiabilitiesEOYAmt01442493
IRS990/TotalLiabilitiesGrp/BOYAmt0697532
IRS990/TotalLiabilitiesGrp/EOYAmt01442493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01203439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463534
IRS990/TotalProgramServiceExpensesAmt04307255
IRS990/TotalProgramServiceRevenueAmt04827024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04928763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05073493
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01900971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02906027
IRS990/TravelGrp/ManagementAndGeneralAmt08856
IRS990/TravelGrp/ProgramServicesAmt047314
IRS990/TravelGrp/TotalAmt056170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0342911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 MAGNOLIA AVENUE
IRS990/USAddress/CityNm0WINTER HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033880
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEWBHS.NET
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,906,027
Liabilities
$1,442,493
Net assets
$1,463,534
Revenue
$5,073,493
Expenses
$4,813,398
Net income
$260,095
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