Civic Intelligence

New Heights Summer Camp Inc

990EZ • Fiscal year 2014 • EIN 45-4474171

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
505 E Kenosha StBroken Arrow, OK 74012

(918) 258-9602

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

125%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,170

Up $13,987 (+125%) from 2013

Net Assets

$25,170

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$125,898

Up $40,098 (+47%) from 2013

Expenses

Up

$111,911

Up $13,269 (+13%) from 2013

Net Income

Up

$13,987

Up $26,829 (+209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $11,183Liabilities 2013: $02013Assets 2014: $25,170Net Assets 2014: $25,1702014Assets 2015: $8,187Net Assets 2015: $8,1872015Assets 2016: $7,192Liabilities 2016: $347Net Assets 2016: $6,8452016Assets 2017: $38,969Net Assets 2017: $38,9692017Assets 2018: $49,347Net Assets 2018: $49,3472018Assets 2019: $40,135Net Assets 2019: $40,1352019Assets 2020: $84,124Net Assets 2020: $84,1242020Assets 2021: $69,441Net Assets 2021: $69,4412021Assets 2022: $40,738Net Assets 2022: $40,7382022Assets 2023: $16,326Net Assets 2023: $16,3262023Assets 2024: $32,702Liabilities 2024: $0Net Assets 2024: $32,7022024

Highlighted filing

2014

Assets$25,170
Liabilities-
Net Assets$25,170
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $85,800Expenses 2013: $98,642Net Income 2013: -$12,8422013Revenue 2014: $125,898Expenses 2014: $111,911Net Income 2014: $13,9872014Revenue 2015: $90,653Expenses 2015: $112,065Net Income 2015: -$21,4122015Revenue 2016: $124,638Expenses 2016: $121,551Net Income 2016: $3,0872016Revenue 2017: $159,913Expenses 2017: $127,789Net Income 2017: $32,1242017Revenue 2018: $141,832Expenses 2018: $131,454Net Income 2018: $10,3782018Revenue 2019: $127,457Expenses 2019: $136,669Net Income 2019: -$9,2122019Revenue 2020: $162,769Expenses 2020: $118,780Net Income 2020: $43,9892020Revenue 2021: $110,855Expenses 2021: $125,538Net Income 2021: -$14,6832021Revenue 2022: $137,425Expenses 2022: $166,128Net Income 2022: -$28,7032022Revenue 2023: $151,896Expenses 2023: $175,493Net Income 2023: -$23,5972023Revenue 2024: $200,900Expenses 2024: $184,524Net Income 2024: $16,3762024

Highlighted filing

2014

Revenue$125,898
Expenses$111,911
Net Income$13,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$125,898
Mission and Program Overview

Mission

Provide a safe, nurturing environment for neighborhood children during the summer. Provide meals for children during summer break when school nutrition programs are unavailable.

Provide a safe, nurturing environment for neighborhood children during the summer. Provide meals for children during summer break when school nutrition programs are unavailable. Provide enrichment classes to minimize summer learning loss for low income children. Services are provided without regard to race, color, national origin, sex or disability.

Program Services

DescriptionGrantsExpenses
SUMMER CAMP PROVIDES ACADEMIC CLASSES, ART, PHYSICAL EDUCATION, BIBLE LESSONS, LIBRARY, MUSIC, FIELD TRIPS, COMMUNITY SERVICE AND SPECIAL PRESENTATIONS. BREAKFAST, LUNCH, AND AFTERNOON SNACK ARE SERVED DAILY TO ALL CHILDREN-$110,171
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY D PYLESPresident-$0--
BILLY SCOTT KEELESecretary-$0--
LOIS COLLEEN DETHERAGETreasurerPT$0--
GERRY LYNNVice President-$0--
KAREN J BURNETTEDirector-$0--
MIKE RAMPEYDirector-$0--
MELISSA GILLINDirector-$0--
DARLA COGHILLDirector-$0--
GREG BAREDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Heights Summer Camp Inc
EIN
45-4474171
Phone
9182589602
Address
505 E KENOSHA ST, BROKEN ARROW, OK 74012

Signing Officer

Name
Timothy D Pyles
Title
President
Phone
9182589602
Signed
2015-04-24

Preparer

Firm
Smith Accounting & Tax Service
Address
112 S Broadway, Coweta, OK 74429
Preparer
Gloria Hale
Phone
9184862826
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Kitchen expense 31682. Camp expense 10825. Depreciation 1740.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures 5703. 6368.”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09182589602
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broken Arrow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018802
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0107768
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IRS990EZ/ExcessOrDeficitForYearAmt013987
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY D PYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY SCOTT KEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS COLLEEN DETHERAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERRY LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN J BURNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE RAMPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA GILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARLA COGHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG BARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06368
IRS990EZ/OtherExpensesTotalAmt044247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE, NURTURING ENVIRONMENT FOR NEIGHBORHOOD CHILDREN DURING THE SUMMER. PROVIDE MEALS FOR CHILDREN DURING SUMMER BREAK WHEN SCHOOL NUTRITION PROGRAMS ARE UNAVAILABLE. PROVIDE ENRICHMENT CLASSES TO MINIMIZE SUMMER LEARNING LOSS FOR LOW INCOME CHILDREN. SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY.
IRS990EZ/ProgramServiceRevenueAmt018130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP PROVIDES ACADEMIC CLASSES, ART, PHYSICAL EDUCATION, BIBLE LESSONS, LIBRARY, MUSIC, FIELD TRIPS, COMMUNITY SERVICE AND SPECIAL PRESENTATIONS. BREAKFAST, LUNCH, AND AFTERNOON SNACK ARE SERVED DAILY TO ALL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066414
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111911
IRS990EZ/TotalProgramServiceExpensesAmt0110171
IRS990EZ/TotalRevenueAmt0125898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175478
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175478
IRS990ScheduleA/TotalSupportAmt0175478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KITCHEN EXPENSE 31682. CAMP EXPENSE 10825. DEPRECIATION 1740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 5703. 6368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY D PYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182589602
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HEIGHTS SUMMER CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0454474171
ReturnHeader/Filer/PhoneNum09182589602
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 E KENOSHA ST
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 S Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coweta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074429
ReturnHeader/PreparerPersonGrp/PhoneNum09184862826
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA HALE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-27T08:43:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,170
Liabilities
-
Net assets
$25,170
Revenue
$125,898
Expenses
$111,911
Net income
$13,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.01$1.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.52$1.75$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.37$1.66$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.11$1.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.63$1.19$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.27$1.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.42$1.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.60$1.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.25$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.91$1.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.26$1.12$0.14
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.86$0.99$0.13