Civic Intelligence

New Heights Summer Camp Inc

990EZ • Fiscal year 2017 • EIN 45-4474171

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

442%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,969

Up $31,777 (+442%) from 2016

Net Assets

Up

$38,969

Up $32,124 (+469%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$159,913

Up $35,275 (+28%) from 2016

Expenses

Up

$127,789

Up $6,238 (+5.1%) from 2016

Net Income

Up

$32,124

Up $29,037 (+941%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$38,969
Liabilities-
Net Assets$38,969
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$159,913
Expenses$127,789
Net Income$32,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$162,275
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.

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-$125,971
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY D PYLESPresident-$0--
BILLY SCOTT KEELESecretary-$0--
LOIS COLLEEN DETHERAGETreasurerPT$0--
GERRY LYNNVice President-$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
2018-04-20

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 26349.”

Form 990EZ, Part I, Line 16

“FIELD TRIPS 273.”

Form 990EZ, Part I, Line 16

“SNACKS 568.”

Form 990EZ, Part I, Line 16

“INSURANCE 1806.”

Form 990EZ, Part I, Line 16

“STIPENDS 1250.”

Form 990EZ, Part I, Line 16

“CAMP SUPPLIES 1921.”

Form 990EZ, Part I, Line 16

“Depreciation 1818.”

Form 990EZ, Part I, Line 16

“ADVERTISING 65.”

Form 990EZ, Part I, Line 16

“Other miscellaneous 1543.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures 6168. 4350.”

Form 990EZ, Part II, Line 26

“Oklahoma w/h payable 347.”

Raw XML Appendix176 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/USAddress/AddressLine1Txt0505 E Kenosha
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broken Arrow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092057
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06845
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY D PYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY SCOTT KEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS COLLEEN DETHERAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERRY LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA GILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLA COGHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG BARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06168
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04350
IRS990EZ/OtherExpensesTotalAmt035593
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.
IRS990EZ/PrintingPublicationsPostageAmt01205
IRS990EZ/ProgramServiceRevenueAmt034552
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/ProgramServiceExpensesAmt0125971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089080
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02362
IRS990EZ/SpecialEventsNetIncomeLossAmt033304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0347
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127789
IRS990EZ/TotalProgramServiceExpensesAmt0125971
IRS990EZ/TotalRevenueAmt0159913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0548142
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162527
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548142
IRS990ScheduleA/TotalSupportAmt0548142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KITCHEN EXPENSE 26349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SNACKS 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENDS 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP SUPPLIES 1921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER MISCELLANEOUS 1543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE AND FIXTURES 6168. 4350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Oklahoma w/h payable 347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY D PYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182589602
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6E3A6314447A6E7786D571E592CACC80B701E54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6E3A6314447A6E7786D571E592CACC80B701E54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.231.134
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:21:44
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/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA HALE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-26T07:21:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,969
Liabilities
-
Net assets
$38,969
Revenue
$159,913
Expenses
$127,789
Net income
$32,124
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