Civic Intelligence

New Frontiers Challenge Center

990 • Fiscal year 2011 • EIN 58-1824751

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

Organization ProfileWWW.NEWFRONTIERS.ORG
3939 Snow Hill Rd37059
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$620,053

Down $5,347 (-0.9%) from 2010

Net Assets

Up

$543,977

Up $31,784 (+6.2%) from 2010

Liabilities

Down

$76,076

Down $37,131 (-33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$784,789

Up $73,435 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $625,400Liabilities 2010: $113,207Net Assets 2010: $512,1932010Assets 2011: $620,053Liabilities 2011: $76,076Net Assets 2011: $543,9772011Assets 2012: $604,837Liabilities 2012: $45,567Net Assets 2012: $559,2702012Assets 2013: $664,031Liabilities 2013: $50,027Net Assets 2013: $614,0042013Assets 2014: $722,385Liabilities 2014: $51,122Net Assets 2014: $671,2632014Assets 2015: $663,397Liabilities 2015: $46,252Net Assets 2015: $617,1452015Assets 2016: $943,888Liabilities 2016: $224,739Net Assets 2016: $719,1492016Assets 2017: $1,116,888Liabilities 2017: $217,800Net Assets 2017: $899,0882017Assets 2018: $1,068,565Liabilities 2018: $206,647Net Assets 2018: $861,9182018Assets 2019: $1,002,848Liabilities 2019: $217,785Net Assets 2019: $785,0632019Assets 2020: $1,061,063Liabilities 2020: $204,967Net Assets 2020: $856,0962020Assets 2021: $1,256,703Liabilities 2021: $293,367Net Assets 2021: $963,3362021Assets 2022: $1,372,934Liabilities 2022: $53,214Net Assets 2022: $1,319,7202022Assets 2023: $1,539,637Liabilities 2023: $232,857Net Assets 2023: $1,306,7802023Assets 2024: $1,539,774Liabilities 2024: $223,346Net Assets 2024: $1,316,4282024

Highlighted filing

2011

Assets$620,053
Liabilities$76,076
Net Assets$543,977
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,3542010Expenses 2011: $784,7892011Revenue 2012: $930,775Expenses 2012: $915,482Net Income 2012: $15,2932012Revenue 2013: $1,063,233Expenses 2013: $1,008,498Net Income 2013: $54,7352013Revenue 2014: $1,219,091Expenses 2014: $1,161,832Net Income 2014: $57,2592014Revenue 2015: $885,447Expenses 2015: $930,099Net Income 2015: -$44,6522015Revenue 2016: $909,776Expenses 2016: $816,907Net Income 2016: $92,8692016Revenue 2017: $971,041Expenses 2017: $791,102Net Income 2017: $179,9392017Revenue 2018: $811,315Expenses 2018: $848,244Net Income 2018: -$36,9292018Revenue 2019: $689,504Expenses 2019: $766,359Net Income 2019: -$76,8552019Revenue 2020: $758,136Expenses 2020: $682,939Net Income 2020: $75,1972020Revenue 2021: $780,645Expenses 2021: $673,797Net Income 2021: $106,8482021Revenue 2022: $1,023,536Expenses 2022: $767,257Net Income 2022: $256,2792022Revenue 2023: $812,185Expenses 2023: $827,896Net Income 2023: -$15,7112023Revenue 2024: $867,986Expenses 2024: $864,886Net Income 2024: $3,1002024

Highlighted filing

2011

Revenue-
Expenses$784,789
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$816,570
Mission and Program Overview

Mission

Guidance & counseling activities

Filing and Contact Details

Filer

EIN
58-1824751
Raw XML Appendix397 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018499
IRS990/AccountsPayableAccruedExpenses/EOY029490
IRS990/AccountsReceivable/BOY038143
IRS990/AccountsReceivable/EOY015464
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0GUIDANCE & COUNSELING ACTIVITIES
IRS990/Advertising/ManagementAndGeneral02618
IRS990/Advertising/ProgramServices011247
IRS990/Advertising/Total013865
IRS990/AllOtherContributions074276
IRS990/AllOtherExpenses/ManagementAndGeneral020237
IRS990/AllOtherExpenses/ProgramServices036217
IRS990/AllOtherExpenses/Total056454
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY043949
IRS990/CashNonInterestBearing/EOY073565
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0108292
IRS990/ContributionsGrantsPriorYear0144798
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07371
IRS990/DepreciationDepletion/ProgramServices030919
IRS990/DepreciationDepletion/Total038290
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE OUTDOOR ADVENTURE ACTIVITIES FOR ADULTS AND YOUTH IN NEED OF GUIDANCE & COUNSELING. PARTICIPANTS INCLUDE CHURCH GROUPS, SCHOOL GROUPS AND OTHER ORGANIZATIONS INTERESTED IN BUILDING TEAM SPIRIT AND CHARACTER IN THE MEMBERS OF A TEAM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0644228
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LARRY NELLIST
IRS990/Form990PartVIISectionA/NamePerson1LORI NELLIST
IRS990/Form990PartVIISectionA/NamePerson2DON LANGFORD
IRS990/Form990PartVIISectionA/NamePerson3CHAD MOLITOR
IRS990/Form990PartVIISectionA/NamePerson4JACLYN PRITCHETT
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL LOPEZ
IRS990/Form990PartVIISectionA/NamePerson6TONY WOODALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation06000
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents021839
IRS990/Gaming0false
IRS990/GovernmentGrants012177
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0816570
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral09278
IRS990/InformationTechnology/ProgramServices05003
IRS990/InformationTechnology/Total014281
IRS990/Insurance/ManagementAndGeneral029881
IRS990/Insurance/ProgramServices012794
IRS990/Insurance/Total042675
IRS990/Interest/ManagementAndGeneral08966
IRS990/Interest/Total08966
IRS990/InvestmentIncomeCurrentYear070
IRS990/InvestmentIncomePriorYear0302
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome070
IRS990/InvestmentIncome/TotalRevenueColumn070
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0314386
IRS990/LandBuildingsEquipmentBasis0838391
IRS990/LandBuildingsEquipmentBasisNet/BOY0540798
IRS990/LandBuildingsEquipmentBasisNet/EOY0524005
IRS990/LoansFromOfficersDirectors/BOY020252
IRS990/LoansFromOfficersDirectors/EOY018084
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0GUIDANCE & COUNSELING ACTIVITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY074453
IRS990/MortNotesPyblSecuredInvestProp/EOY028502
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0512196
IRS990/NetAssetsOrFundBalancesEOY0543977
IRS990/NoncashContributions02000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05563
IRS990/Occupancy/ProgramServices021441
IRS990/Occupancy/Total027004
IRS990/OfficeExpenses/ManagementAndGeneral04772
IRS990/OfficeExpenses/ProgramServices02625
IRS990/OfficeExpenses/Total07397
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY04546
IRS990/OtherEmployeeBenefits/ProgramServices01083
IRS990/OtherEmployeeBenefits/Total01083
IRS990/OtherExpensePriorYear0416472
IRS990/OtherExpensesCurrentYear0431458
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2VEHICLE EXPENSE
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral03400
IRS990/OtherExpenses/ManagementAndGeneral1591
IRS990/OtherExpenses/ManagementAndGeneral21242
IRS990/OtherExpenses/ManagementAndGeneral33367
IRS990/OtherExpenses/ProgramServices0112798
IRS990/OtherExpenses/ProgramServices147459
IRS990/OtherExpenses/ProgramServices225079
IRS990/OtherExpenses/ProgramServices318782
IRS990/OtherExpenses/Total0116198
IRS990/OtherExpenses/Total148050
IRS990/OtherExpenses/Total226321
IRS990/OtherExpenses/Total322149
IRS990/OtherRevenueCurrentYear01511
IRS990/OtherRevenueMisc/ExclusionAmount01511
IRS990/OtherRevenueMisc/TotalRevenueColumn01511
IRS990/OtherRevenuePriorYear0597
IRS990/OtherSalariesAndWages/ManagementAndGeneral039446
IRS990/OtherSalariesAndWages/ProgramServices0282583
IRS990/OtherSalariesAndWages/Total0322029
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03598
IRS990/PayrollTaxes/ProgramServices026621
IRS990/PayrollTaxes/Total030219
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02510
IRS990/PrepaidExpensesDeferredCharges/EOY02473
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0706697
IRS990/ProgramServiceRevenue/ExclusionAmount0706697
IRS990/ProgramServiceRevenuePriorYear0535661
IRS990/ProgramServiceRevenue/TotalRevenueColumn0706697
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses031781
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY031781
IRS990/RevenuesLessExpensesPriorYear0-29996
IRS990/SalariesEtcCurrentYear0353331
IRS990/SalariesEtcPriorYear0294882
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0289890
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0224522
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0336839
IRS990ScheduleA/AmtsFromSubstContributors/Total0851251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0144798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0339048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0337770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0368135
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01298043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0536560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0296243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0230202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0343960
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01407035
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0708208
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0708208
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.64610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75060
IRS990ScheduleA/PublicSupportTotal50902562035
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0289890
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0224522
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0336839
IRS990ScheduleA/SupportFromDQPsEtc/Total0851251
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0816570
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0681358
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0635291
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0567972
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0712095
IRS990ScheduleA/Total509/Total03413286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0816570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0681358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0635291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0567972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0712095
IRS990ScheduleA/TotalSupportTotal/Total03413286
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0150678
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150678
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0150678
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021839
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal021839
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021839
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021839
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue018084
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LARRY NELLIST
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount034246
IRS990ScheduleL/LoanTable/PurposeOfLoan0DONATED LAND
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue018084
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103939 SNOW HILL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0DOWELLTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037059
IRS990/TheBooksAreInCareOf/NamePerson0LORI NELLIST
IRS990/TheBooksAreInCareOf/TelephoneNumber06155365623
IRS990/TotalAssets/BOY0625400
IRS990/TotalAssetsBOY0625400
IRS990/TotalAssets/EOY0620053
IRS990/TotalAssetsEOY0620053
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0108292
IRS990/TotalExpensesCurrentYear0784789
IRS990/TotalExpensesPriorYear0711354
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0140561
IRS990/TotalFunctionalExpenses/ProgramServices0644228
IRS990/TotalFunctionalExpenses/Total0784789
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0113204
IRS990/TotalLiabilitiesBOY0113204
IRS990/TotalLiabilities/EOY076076
IRS990/TotalLiabilitiesEOY076076
IRS990/TotalLiabNetAssetsFundBalances/BOY0625400
IRS990/TotalLiabNetAssetsFundBalances/EOY0620053
IRS990/TotalNbrEmployees035
IRS990/TotalNetAssetsFundBalances/BOY0512196
IRS990/TotalNetAssetsFundBalances/EOY0543977
IRS990/TotalOtherCompensation06000
IRS990/TotalOtherRevenue01511
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0644228
IRS990/TotalProgramServiceRevenue0706697
IRS990/TotalReportableCompFromOrg042083
IRS990/TotalRevenueCurrentYear0816570
IRS990/TotalRevenue/ExclusionAmount0708208
IRS990/TotalRevenuePriorYear0681358
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome070
IRS990/TotalRevenue/TotalRevenueColumn0816570
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0231
IRS990/Travel/ProgramServices09577
IRS990/Travel/Total09808
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0512196
IRS990/UnrestrictedNetAssets/EOY0543977
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581824751
ReturnHeader/Filer/Name/BusinessNameLine10NEW FRONTIERS CHALLENGE CENTER
ReturnHeader/Filer/NameControl0NEWF
ReturnHeader/Filer/Phone06155365623
ReturnHeader/Filer/USAddress/AddressLine103939 SNOW HILL RD
ReturnHeader/Filer/USAddress/City0DOWELLTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037059
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-03
ReturnHeader/Officer/Name0LORI NELLIST
ReturnHeader/Officer/Phone06155365623
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAMARA L BECKMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 S MADISON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COOKEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0385013357
ReturnHeader/Preparer/Name0TAMARA L BECKMAN
ReturnHeader/Preparer/Phone09315265489
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T23:10:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$620,053
Liabilities
$76,076
Net assets
$543,977
Revenue
-
Expenses
$784,789
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$0.87$0.86$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.31$0.81$0.83$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$1.02$0.77$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.96$0.78$0.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.20$0.86$0.76$0.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.22$0.79$0.69$0.77$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$0.81$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.90$0.97$0.79$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.22$0.72$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.89$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.22$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.06$1.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.60$0.05$0.56$0.93$0.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.51$0.71