Civic Intelligence

New Beginnings High School

990 • Fiscal year 2022 • EIN 27-5069973

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.NEWBHS.NET
114 N Tennessee Ave Suite 301Lakeland, FL 33801

(863) 298-5666

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.76x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.1%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,268,736

Up $1,732,690 (+49%) from 2021

Net Assets

Down

$271,525

Down $476,185 (-64%) from 2021

Liabilities

Up

$4,997,211

Up $2,208,875 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$6,579,942

Down $659,387 (-9.1%) from 2021

Expenses

Up

$7,056,127

Up $116,592 (+1.7%) from 2021

Net Income

Down

-$476,185

Down $775,979 (-259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$5,268,736
Liabilities$4,997,211
Net Assets$271,525
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$6,579,942
Expenses$7,056,127
Net Income-$476,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$6,579,942
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$2,240,689$1,084,156▼ $1,156,533
Accounts Receivable$221,346$379,746▲ $158,400
Pd in Cap Srpls Land Bldg Eqp Fund$63,727$372,152▲ $308,425
Prepaid Expenses and Deferred Charges$168,440$167,252▼ $1,188
Land, Buildings, and Equipment, Net$89,819$20,452▼ $69,367
Rtn Earn Endowment Incm Other Fnds$683,983$-100,627▼ $784,610
Total Assets$3,536,046$5,268,736▲ $1,732,690
Other Assets Total$815,752$3,617,130▲ $2,801,378
Liabilities
Other Liabilities$2,073,449$4,915,597▲ $2,842,148
Unsecured Notes Loans Payable$377,792--
Accounts Payable and Accrued Expenses$337,095$81,614▼ $255,481
Total Liabilities$2,788,336$4,997,211▲ $2,208,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,710$271,525▼ $476,185
Total Liabilities and Net Assets / Fund Balance$3,536,046$5,268,736▲ $1,732,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,418$801,718$804,136
Equipment$3,079$581,729$584,808
Other Land Buildings$14,955$515,879$530,834
Other Assets Org$497,472--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Frank KendrickBoard Chair
Jimmy MissouriVice Chair
Bill DormanBoard Member
Lorenzo MccutchenBoard Member
Katrina LunsfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright On Time Educational ServicesManagement511 CIMAROSA AVE, Auburndale, FL 33823$2,515,112
Revenue and Support

Revenue Composition

Contributions and Grants
$555,354
Program Service Revenue
$5,640,679
Investment Income
$26
Other Revenue
$383,883
Change in Net Assets
$-476,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,579,942
Total Revenue per Audited Statements
$6,579,942
Total Revenue per Form 990
$6,579,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,886,626
Salaries, Compensation, and Employee Benefits$2,169,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,594,007$72,051-$1,666,058
Occupancy$1,027,585$256,896-$1,284,481
Other Employee Benefits$218,499$9,578-$228,077
Pension Plan Contributions$149,148$7,272-$156,420
Interest-$125,354-$125,354
Payroll Taxes$113,008$5,938-$118,946
All Other Expenses$99,438$3,984-$103,422
Fees for Services Management$85,566--$85,566
Depreciation Depletion$61,374$7,994-$69,368
Insurance$53,595$12,122-$65,717
Fees for Services Accounting$45,118$11,279-$56,397
Other Expenses$47,311$2,357-$49,668
Travel$22,859$2,463-$25,322
Office Expenses$7,116$1,779-$8,895
Total Functional Expenses$6,040,019$1,016,108$0$7,056,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,056,127
Total Expenses per Audited Statements$7,056,127
Total Expenses per Form 990$7,056,127
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
Lease Payments$3,201,282
Deferred Inflow of Resources$1,029,718
Pension Liability$684,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
114 N TENNESSEE AVE SUITE 301, LAKELAND, FL 33801

Signing Officer

Name
Ashlee Wright
Title
CEO
Phone
8632985666
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlee Wright
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
51
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 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 tax 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/PYOtherExpensesAmt04850387
IRS990/PYOtherRevenueAmt080965
IRS990/PYProgramServiceRevenueAmt06455439
IRS990/PYRevenuesLessExpensesAmt0299794
IRS990/PYSalariesCompEmpBnftPaidAmt02089148
IRS990/PYTotalExpensesAmt06939535
IRS990/PYTotalRevenueAmt07239329
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584808
IRS990ScheduleD/ExpensesSubtotalAmt07056127
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0801718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0804136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03119658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1497472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0515879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0530834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03201282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11029718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2684597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06579942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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'S INCOME TAX RETURNS FOR THE PAST THREE TAX YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03617130
IRS990ScheduleD/TotalExpensesPerForm990Amt07056127
IRS990ScheduleD/TotalLiabilityAmt04915597
IRS990ScheduleD/TotalRevenuePerForm990Amt06579942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06579942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07056127
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
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IRS990/TotalAssetsEOYAmt05268736
IRS990/TotalAssetsGrp/BOYAmt03536046
IRS990/TotalAssetsGrp/EOYAmt05268736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555354
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01016108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06040019
IRS990/TotalFunctionalExpensesGrp/TotalAmt07056127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02788336
IRS990/TotalLiabilitiesEOYAmt04997211
IRS990/TotalLiabilitiesGrp/BOYAmt02788336
IRS990/TotalLiabilitiesGrp/EOYAmt04997211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271525
IRS990/TotalProgramServiceExpensesAmt06040019
IRS990/TotalProgramServiceRevenueAmt05640679
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06024562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06579942
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03536046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05268736
IRS990/TravelGrp/ManagementAndGeneralAmt02463
IRS990/TravelGrp/ProgramServicesAmt022859
IRS990/TravelGrp/TotalAmt025322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0377792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 N TENNESSEE AVE SUITE 300
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033801

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,268,736
Liabilities
$4,997,211
Net assets
$271,525
Revenue
$6,579,942
Expenses
$7,056,127
Net income
-$476,185
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