Civic Intelligence

New Beginnings High School

990 • Fiscal year 2020 • EIN 27-5069973

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-9.3%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,033,766

Down $310,148 (-9.3%) from 2019

Net Assets

Down

$447,916

Down $677,412 (-60%) from 2019

Liabilities

Up

$2,585,850

Up $367,264 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Up

$6,400,365

Up $443,788 (+7.5%) from 2019

Expenses

Up

$7,077,777

Up $915,471 (+15%) from 2019

Net Income

Down

-$677,412

Down $471,683 (-229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$3,033,766
Liabilities$2,585,850
Net Assets$447,916
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$6,400,365
Expenses$7,077,777
Net Income-$677,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$6,400,365
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$832,124$1,351,947▲ $519,823
Land, Buildings, and Equipment, Net$515,474$308,760▼ $206,714
Rtn Earn Endowment Incm Other Fnds$799,834$247,058▼ $552,776
Accounts Receivable$342,425$210,251▼ $132,174
Pd in Cap Srpls Land Bldg Eqp Fund$325,494$200,858▼ $124,636
Prepaid Expenses and Deferred Charges$354,593$170,009▼ $184,584
Total Assets$3,343,914$3,033,766▼ $310,148
Other Assets Total$1,299,298$992,799▼ $306,499
Liabilities
Other Liabilities$1,924,758$1,965,153▲ $40,395
Unsecured Notes Loans Payable$189,980$459,602▲ $269,622
Accounts Payable and Accrued Expenses$103,848$161,095▲ $57,247
Total Liabilities$2,218,586$2,585,850▲ $367,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,125,328$447,916▼ $677,412
Total Liabilities and Net Assets / Fund Balance$3,343,914$3,033,766▼ $310,148

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,078$702,058$804,136
Equipment$56,183$528,625$584,808
Other Land Buildings$150,499$380,335$530,834
Other Assets Org$992,799--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Doug LockwoodPresident
Frank KendrickBoard Member
Jimmy MissouriBoard Member
Lorenzo MccutchenBoard Member
Katrina LunsfordSecretary
Bill DormanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright On Time Educational ServicesManagement511 CIMAROSA AVE, Auburndale, FL 33823$1,831,199
Revenue and Support

Revenue Composition

Contributions and Grants
$292,611
Program Service Revenue
$6,028,557
Investment Income
$4,777
Other Revenue
$74,420
Change in Net Assets
$-677,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,400,365
Total Revenue per Audited Statements
$6,400,365
Total Revenue per Form 990
$6,400,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,593,466
Salaries, Compensation, and Employee Benefits$2,484,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,708,296$71,853-$1,780,149
Occupancy$860,946$215,236-$1,076,182
Pension Plan Contributions$477,806$5,832-$483,638
Depreciation Depletion$176,286$44,072-$220,358
Payroll Taxes$201,317$5,530-$206,847
Insurance$163,320$12,678-$175,998
Travel$83,047$6,346-$89,393
All Other Expenses$79,051$9,469-$88,520
Other Expenses$79,137$7,532-$86,669
Fees for Services Management$80,685--$80,685
Advertising$16,496$4,124-$20,620
Other Employee Benefits$13,298$379-$13,677
Interest-$7,322-$7,322
Office Expenses$1,133$283-$1,416
Total Functional Expenses$6,181,059$896,718$0$7,077,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,077,777
Total Expenses per Audited Statements$7,077,777
Total Expenses per Form 990$7,077,777
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$1,713,079
Deferred Inflow of Resources$252,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-05-14
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
79
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, 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/PensionPlanContributionsGrp/ProgramServicesAmt0477806
IRS990/PensionPlanContributionsGrp/TotalAmt0483638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170009
IRS990/PrincipalOfficerNm0ASHLEE WRIGHT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FUNDS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06028557
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IRS990/PYContributionsGrantsAmt0266091
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IRS990/PYOtherRevenueAmt076930
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IRS990/PYRevenuesLessExpensesAmt0-205729
IRS990/PYSalariesCompEmpBnftPaidAmt02785034
IRS990/PYTotalExpensesAmt06162306
IRS990/PYTotalRevenueAmt05956577
IRS990/ReconcilationRevenueExpnssAmt0-677412
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IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06400365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0799834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0247058
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584808
IRS990ScheduleD/ExpensesSubtotalAmt07077777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0702058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0804136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0992799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0530834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01713079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt06400365
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, ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0992799
IRS990ScheduleD/TotalExpensesPerForm990Amt07077777
IRS990ScheduleD/TotalLiabilityAmt01965153
IRS990ScheduleD/TotalRevenuePerForm990Amt06400365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06400365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07077777
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03343914
IRS990/TotalAssetsEOYAmt03033766
IRS990/TotalAssetsGrp/BOYAmt03343914
IRS990/TotalAssetsGrp/EOYAmt03033766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292611
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0896718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06181059
IRS990/TotalFunctionalExpensesGrp/TotalAmt07077777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02218586
IRS990/TotalLiabilitiesEOYAmt02585850
IRS990/TotalLiabilitiesGrp/BOYAmt02218586
IRS990/TotalLiabilitiesGrp/EOYAmt02585850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01125328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447916
IRS990/TotalProgramServiceExpensesAmt06181059
IRS990/TotalProgramServiceRevenueAmt06028557
IRS990/TotalRevenueGrp/ExclusionAmt04777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06102977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06400365
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03343914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03033766
IRS990/TravelGrp/ManagementAndGeneralAmt06346
IRS990/TravelGrp/ProgramServicesAmt083047
IRS990/TravelGrp/TotalAmt089393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,033,766
Liabilities
$2,585,850
Net assets
$447,916
Revenue
$6,400,365
Expenses
$7,077,777
Net income
-$677,412
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