Civic Intelligence

New Education for the Workplace Inc

EIN 33-0957370 • 501(c)3 • Gainesville, FL

Profile

New education for the workplace is a nonprofit public benefit corporation organized to advance the vocational, technical education and training of young men and women; and, to manage, operate, guide, direct, and promote charter schools. It currently provides administrative and educational support services to 8 public charter high schools of "at-promise" students in florida,arizona, new mexico, arkansas and california.

6830 Mw 11th Pl BGainesville, FL 32605

new-corp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,460,764

Up $373,291 (+34%) from 2023

Liabilities

Down

$134,394

Down $23,209 (-15%) from 2023

Net Assets

Up

$1,326,370

Up $396,500 (+43%) from 2023

Revenue

Down

$1,965,009

Down $190,272 (-8.8%) from 2023

Expenses

Up

$1,568,509

Up $116,389 (+8.0%) from 2023

Net Income

Down

$396,500

Down $306,661 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,818,899Liabilities 2010: $308,736Net Assets 2010: $1,510,1632010Assets 2011: $1,997,850Liabilities 2011: $728,809Net Assets 2011: $1,269,0412011Assets 2012: $2,019,034Liabilities 2012: $926,707Net Assets 2012: $1,092,3272012Assets 2013: $1,877,589Liabilities 2013: $703,099Net Assets 2013: $1,174,4902013Assets 2014: $1,488,971Liabilities 2014: $707,268Net Assets 2014: $781,7032014Assets 2015: $1,136,880Liabilities 2015: $646,001Net Assets 2015: $490,8792015Assets 2016: $1,543,811Liabilities 2016: $976,106Net Assets 2016: $567,7052016Assets 2017: $1,599,837Liabilities 2017: $674,186Net Assets 2017: $925,6512017Assets 2018: $2,154,073Liabilities 2018: $1,257,964Net Assets 2018: $896,1092018Assets 2019: $1,834,445Liabilities 2019: $1,236,864Net Assets 2019: $597,5812019Assets 2020: $1,428,786Liabilities 2020: $1,094,774Net Assets 2020: $334,0122020Assets 2021: $1,171,330Liabilities 2021: $779,994Net Assets 2021: $391,3362021Assets 2022: $913,713Liabilities 2022: $768,296Net Assets 2022: $145,4172022Assets 2023: $1,087,473Liabilities 2023: $157,603Net Assets 2023: $929,8702023Assets 2024: $1,460,764Liabilities 2024: $134,394Net Assets 2024: $1,326,3702024

Highlighted filing

2024

Assets$1,460,764
Liabilities$134,394
Net Assets$1,326,370

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,530,4022010Expenses 2011: $4,278,3452011Expenses 2012: $4,526,5952012Expenses 2013: $3,727,0972013Revenue 2014: $3,294,181Expenses 2014: $3,686,968Net Income 2014: -$392,7872014Revenue 2015: $2,477,291Expenses 2015: $2,768,115Net Income 2015: -$290,8242015Revenue 2016: $2,682,845Expenses 2016: $2,606,019Net Income 2016: $76,8262016Revenue 2017: $2,907,912Expenses 2017: $2,549,966Net Income 2017: $357,9462017Revenue 2018: $2,164,743Expenses 2018: $2,194,285Net Income 2018: -$29,5422018Revenue 2019: $1,815,319Expenses 2019: $2,113,847Net Income 2019: -$298,5282019Revenue 2020: $1,273,535Expenses 2020: $1,537,104Net Income 2020: -$263,5692020Revenue 2021: $1,436,151Expenses 2021: $1,397,240Net Income 2021: $38,9112021Revenue 2022: $1,175,392Expenses 2022: $1,421,311Net Income 2022: -$245,9192022Revenue 2023: $2,155,281Expenses 2023: $1,452,120Net Income 2023: $703,1612023Revenue 2024: $1,965,009Expenses 2024: $1,568,509Net Income 2024: $396,5002024

Highlighted filing

2024

Revenue$1,965,009
Expenses$1,568,509
Net Income$396,500

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.13$1.33$1.97$1.57$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$2.16$1.45$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.77$0.15$1.18$1.42$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.78$0.39$1.44$1.40$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.09$0.33$1.27$1.54$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.24$0.60$1.82$2.11$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.26$0.90$2.16$2.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.67$0.93$2.91$2.55$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.98$0.57$2.68$2.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.65$0.49$2.48$2.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.71$0.78$3.29$3.69$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.70$1.17$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.93$1.09$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.73$1.27$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.31$1.51$3.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,965,009
Mission and Program Overview

Mission

New education for the workplace is a nonprofit public benefit corporation organized to advance the vocational, technical education and training of young men and women; and, to manage, operate, guide, direct, and promote charter schools. It currently provides administrative and educational support services to 8 public charter high schools of "at-promise" students in florida,arizona, new mexico, arkansas and california.

Incorporated in january 2001, as a nonprofit public benefit corporation to advance vocational, technical education and training of young men and women; and, to manage, operate, guide, direct, and promote charter school. It currently provides administrative and education support service to 5 public charter high schools of "at-promise" students in florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,528$608,906▲ $92,378
Accounts Receivable$308,123$495,587▲ $187,464
Land, Buildings, and Equipment, Net$4,129$6,880▲ $2,751
Prepaid Expenses and Deferred Charges$39,718$2,835▼ $36,883
Total Assets$1,087,473$1,460,764▲ $373,291
Other Assets Total$218,975$346,556▲ $127,581
Liabilities
Accounts Payable and Accrued Expenses$157,603$134,394▼ $23,209
Total Liabilities$157,603$134,394▼ $23,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,870$1,326,370▲ $396,500
Total Net Assets Fund Balance$929,870$1,326,370▲ $396,500
Total Liabilities and Net Assets / Fund Balance$1,087,473$1,460,764▲ $373,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,516$48,450$53,966
Other Land Buildings$684$34,665$35,349
Leasehold Improvements$680$1,020$1,700
Other Assets Org$346,556--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce BaldreeChief Executive OfficerFT$142,314$17,636$159,950
Danita SmithBoard Member/chief of SchoolsFT$127,039$25,624$152,663
John FullerVice PresidentFT$81,223$9,263$90,486
Tami HockerPresident-$2,100-$2,100
Bernadette GriggsTreasurer-$1,800-$1,800
Christopher StokesSecretary-$1,500-$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,954,182
Investment Income
$10,827
Other Revenue
$0
Change in Net Assets
$396,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,704
Salaries, Compensation, and Employee Benefits$770,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$355,868$88,217-$444,085
Fees for Services Accounting$287,160$71,790-$358,950
Other Salaries and Wages$193,516$48,378-$241,894
Insurance-$131,344-$131,344
Information Technology$61,252$15,313-$76,565
Payroll Taxes$38,234$9,558-$47,792
Travel$42,284--$42,284
Other Employee Benefits$24,695$6,174-$30,869
Fees for Services Other$24,269$6,069-$30,338
Occupancy$17,182$4,296-$21,478
Office Expenses$9,054$8,030-$17,084
Other Expenses$8,258$2,065-$10,323
Pension Plan Contributions$4,933$1,232-$6,165
Advertising-$1,853-$1,853
Depreciation Depletion-$1,817-$1,817
Total Functional Expenses$1,172,373$396,136$0$1,568,509
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Copies of the return will be given to the board members either by mail or e-mail, the return will be reviewed at a board meeting before the filing of the return.

Form 990, Part VI, Section B, Line 12C

Disclosures are reviewed, if a conflict arises the board member is asked to excuse himself/herself from all discussion and voting on the issues.

Form 990, Part VI, Section B, Line 15

Compensation is determined each year based on local area salary schedules, years of experience and education level. Salaries, other than for the superintendent/ceo, are approved by the board each year through the budgeting process. The superintendent/ceo salary is also based on the same data but reviewed and approved directly by the board.

Form 990, Part VI, Section C, Line 19

Upon written request, any document the public is allowed by law to review, is made available within 7 days.

Filing and Contact Details

Filer

Filer Name
New Education for the Workplace Inc
EIN
33-0957370
Phone
3522014000
Address
6830 MW 11TH PL B, GAINESVILLE, FL 32605

Signing Officer

Name
Denise Castro
Title
Director of Business Operations
Phone
3522014000
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Castro
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Kevin Warren
Phone
8503866184
Raw XML AppendixShowing 400 of 415 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/PayrollTaxesGrp/TotalAmt047792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04933
IRS990/PensionPlanContributionsGrp/TotalAmt06165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02835
IRS990/PrincipalOfficerNm0DENISE CASTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01954182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01954182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010539
IRS990/PYOtherExpensesAmt0834634
IRS990/PYOtherRevenueAmt018281
IRS990/PYProgramServiceRevenueAmt02126461
IRS990/PYRevenuesLessExpensesAmt0703161
IRS990/PYSalariesCompEmpBnftPaidAmt0617486
IRS990/PYTotalExpensesAmt01452120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02155281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01954182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608906
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0346556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346556
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLIC CHARTER - NO FINANCIAL AID AWARDED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOYCE BALDREE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANITA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER/CHIEF OF SCHOOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS EITHER BY MAIL OR E-MAIL, THE RETURN WILL BE REVIEWED AT A BOARD MEETING BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURES ARE REVIEWED, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED EACH YEAR BASED ON LOCAL AREA SALARY SCHEDULES, YEARS OF EXPERIENCE AND EDUCATION LEVEL. SALARIES, OTHER THAN FOR THE SUPERINTENDENT/CEO, ARE APPROVED BY THE BOARD EACH YEAR THROUGH THE BUDGETING PROCESS. THE SUPERINTENDENT/CEO SALARY IS ALSO BASED ON THE SAME DATA BUT REVIEWED AND APPROVED DIRECTLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, ANY DOCUMENT THE PUBLIC IS ALLOWED BY LAW TO REVIEW, IS MADE AVAILABLE WITHIN 7 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01087473
IRS990/TotalAssetsEOYAmt01460764
IRS990/TotalAssetsGrp/BOYAmt01087473
IRS990/TotalAssetsGrp/EOYAmt01460764
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172373
IRS990/TotalFunctionalExpensesGrp/TotalAmt01568509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157603
IRS990/TotalLiabilitiesEOYAmt0134394
IRS990/TotalLiabilitiesGrp/BOYAmt0157603
IRS990/TotalLiabilitiesGrp/EOYAmt0134394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01326370
IRS990/TotalOtherCompensationAmt041323
IRS990/TotalProgramServiceExpensesAmt01172373
IRS990/TotalProgramServiceRevenueAmt01954182
IRS990/TotalReportableCompFromOrgAmt0367176
IRS990/TotalRevenueGrp/ExclusionAmt010827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01954182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01965009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt042284
IRS990/TravelGrp/TotalAmt042284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06830 MW 11TH PL B
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MYCROSCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF BUSINESS OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum03522014000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW EDUCATION FOR THE WORKPLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0330957370
ReturnHeader/Filer/PhoneNum03522014000
ReturnHeader/Filer/USAddress/AddressLine1Txt06830 MW 11TH PL B
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032605

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