Civic Intelligence

New Beginnings High School

990 • Fiscal year 2019 • EIN 27-5069973

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

83rd percentile

0.66x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,343,914

Down $162,902 (-4.6%) from 2018

Net Assets

Down

$1,125,328

Down $205,729 (-15%) from 2018

Liabilities

Up

$2,218,586

Up $42,827 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Up

$5,956,577

Up $738,607 (+14%) from 2018

Expenses

Up

$6,162,306

Up $811,859 (+15%) from 2018

Net Income

Down

-$205,729

Down $73,252 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$3,343,914
Liabilities$2,218,586
Net Assets$1,125,328
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$5,956,577
Expenses$6,162,306
Net Income-$205,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$5,956,577
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
Cash and Non-Interest-Bearing Accounts$1,160,347$832,124▼ $328,223
Rtn Earn Endowment Incm Other Fnds$857,438$799,834▼ $57,604
Land, Buildings, and Equipment, Net$736,981$515,474▼ $221,507
Prepaid Expenses and Deferred Charges$52,992$354,593▲ $301,601
Accounts Receivable$95,992$342,425▲ $246,433
Pd in Cap Srpls Land Bldg Eqp Fund$473,619$325,494▼ $148,125
Total Assets$3,506,816$3,343,914▼ $162,902
Other Assets Total$1,460,504$1,299,298▼ $161,206
Liabilities
Other Liabilities$1,801,791$1,924,758▲ $122,967
Unsecured Notes Loans Payable$263,362$189,980▼ $73,382
Accounts Payable and Accrued Expenses$110,606$103,848▼ $6,758
Total Liabilities$2,175,759$2,218,586▲ $42,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,331,057$1,125,328▼ $205,729
Total Liabilities and Net Assets / Fund Balance$3,506,816$3,343,914▼ $162,902

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,946$621,190$804,136
Equipment$98,993$485,815$584,808
Other Land Buildings$233,535$283,653$517,188
Other Assets Org$1,299,298--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Doug LockwoodPresident
Frank KendrickBoard Member
Jimmy MissouriBoard Member
Lorenzo MccutchenBoard Member
Valerie DollisonSecretary
Bill DormanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright On Time Educational ServicesManagement511 CIMAROSA AVE, Auburndale, FL 33823$751,828
Revenue and Support

Revenue Composition

Contributions and Grants
$266,091
Program Service Revenue
$5,613,556
Investment Income
$0
Other Revenue
$76,930
Change in Net Assets
$-205,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,956,577
Total Revenue per Audited Statements
$5,956,577
Total Revenue per Form 990
$5,956,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,377,272
Salaries, Compensation, and Employee Benefits$2,785,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,275$104,978-$2,004,253
Occupancy$860,087$213,180-$1,073,267
Pension Plan Contributions$422,686$7,789-$430,475
Depreciation Depletion$183,542$45,885-$229,427
Insurance$201,602$9,995-$211,597
Payroll Taxes$171,241$7,028-$178,269
Other Employee Benefits$155,461$16,576-$172,037
Travel$75,917$16,027-$91,944
Fees for Services Management$80,759--$80,759
Fees for Services Accounting$50,544$12,636-$63,180
All Other Expenses$56,427$3,016-$59,443
Other Expenses$47,823$6,198-$54,021
Advertising$42,099$10,525-$52,624
Interest-$10,394-$10,394
Office Expenses$1,070$268-$1,338
Total Functional Expenses$5,473,127$689,179$0$6,162,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,162,306
Total Expenses per Audited Statements$6,162,306
Total Expenses per Form 990$6,162,306
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$1,766,516
Deferred Inflow of Resources$158,242
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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlee Wright
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
30

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
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, 2017, 2016 and 2015 are subject to examination by tax authorities, and may change upon examination.”

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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354593
IRS990/PrincipalOfficerNm0ASHLEE WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05613556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05613556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt02602817
IRS990/PYOtherRevenueAmt070955
IRS990/PYProgramServiceRevenueAmt04919174
IRS990/PYRevenuesLessExpensesAmt0-132477
IRS990/PYSalariesCompEmpBnftPaidAmt02747630
IRS990/PYTotalExpensesAmt05350447
IRS990/PYTotalRevenueAmt05217970
IRS990/ReconcilationRevenueExpnssAmt0-205729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05956577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0857438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0799834
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584808
IRS990ScheduleD/ExpensesSubtotalAmt06162306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0621190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0804136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01299298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0517188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01766516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt05956577
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, 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01299298
IRS990ScheduleD/TotalExpensesPerForm990Amt06162306
IRS990ScheduleD/TotalLiabilityAmt01924758
IRS990ScheduleD/TotalRevenuePerForm990Amt05956577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05956577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06162306
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03506816
IRS990/TotalAssetsEOYAmt03343914
IRS990/TotalAssetsGrp/BOYAmt03506816
IRS990/TotalAssetsGrp/EOYAmt03343914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266091
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0689179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05473127
IRS990/TotalFunctionalExpensesGrp/TotalAmt06162306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02175759
IRS990/TotalLiabilitiesEOYAmt02218586
IRS990/TotalLiabilitiesGrp/BOYAmt02175759
IRS990/TotalLiabilitiesGrp/EOYAmt02218586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01331057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125328
IRS990/TotalProgramServiceExpensesAmt05473127
IRS990/TotalProgramServiceRevenueAmt05613556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05690486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05956577
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03506816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03343914
IRS990/TravelGrp/ManagementAndGeneralAmt016027
IRS990/TravelGrp/ProgramServicesAmt075917
IRS990/TravelGrp/TotalAmt091944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0263362
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0189980
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,343,914
Liabilities
$2,218,586
Net assets
$1,125,328
Revenue
$5,956,577
Expenses
$6,162,306
Net income
-$205,729
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