Civic Intelligence

New Dimensions High School Inc.

990 • Fiscal year 2014 • EIN 59-3503922

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization ProfileWWW.NEWDIMENSIONSHS.COM
4900 Old Pleasant Hill RoadKissimmee, FL 34759

(407) 870-9949

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.90x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$110,088

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,525,734

Down $184,499 (-3.2%) from 2013

Net Assets

Down

$3,258,302

Down $93,373 (-2.8%) from 2013

Liabilities

Down

$2,267,432

Down $91,126 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$2,514,421

Up $142,669 (+6.0%) from 2013

Expenses

Up

$2,607,794

Up $251,459 (+11%) from 2013

Net Income

Down

-$93,373

Down $108,790 (-706%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2011: $3,703,242Liabilities 2011: $404,719Net Assets 2011: $3,298,5232011Assets 2012: $5,528,304Liabilities 2012: $2,192,046Net Assets 2012: $3,336,2582012Assets 2013: $5,710,233Liabilities 2013: $2,358,558Net Assets 2013: $3,351,6752013Assets 2014: $5,525,734Liabilities 2014: $2,267,432Net Assets 2014: $3,258,3022014Assets 2015: $5,635,592Liabilities 2015: $2,212,857Net Assets 2015: $3,422,7352015Assets 2016: $5,845,231Liabilities 2016: $3,180,500Net Assets 2016: $2,664,7312016Assets 2017: $6,923,079Liabilities 2017: $4,316,195Net Assets 2017: $2,606,8842017Assets 2018: $7,668,544Liabilities 2018: $5,365,144Net Assets 2018: $2,303,4002018Assets 2019: $7,395,360Liabilities 2019: $5,260,243Net Assets 2019: $2,135,1172019Assets 2020: $7,941,699Liabilities 2020: $5,271,344Net Assets 2020: $2,670,3552020Assets 2021: $8,169,957Liabilities 2021: $5,456,943Net Assets 2021: $2,713,0142021Assets 2022: $8,154,810Liabilities 2022: $5,175,049Net Assets 2022: $2,979,7612022Assets 2023: $8,464,369Liabilities 2023: $5,104,247Net Assets 2023: $3,360,1222023Assets 2024: $8,317,433Liabilities 2024: $5,123,218Net Assets 2024: $3,194,2152024

Highlighted filing

2014

Assets$5,525,734
Liabilities$2,267,432
Net Assets$3,258,302
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,126,9332011Expenses 2012: $2,086,6612012Revenue 2013: $2,371,752Expenses 2013: $2,356,335Net Income 2013: $15,4172013Revenue 2014: $2,514,421Expenses 2014: $2,607,794Net Income 2014: -$93,3732014Revenue 2015: $2,593,276Expenses 2015: $2,428,843Net Income 2015: $164,4332015Revenue 2016: $2,759,149Expenses 2016: $2,719,131Net Income 2016: $40,0182016Revenue 2017: $2,737,826Expenses 2017: $2,795,673Net Income 2017: -$57,8472017Revenue 2018: $3,021,780Expenses 2018: $3,325,264Net Income 2018: -$303,4842018Revenue 2019: $3,368,236Expenses 2019: $3,536,519Net Income 2019: -$168,2832019Revenue 2020: $3,919,602Expenses 2020: $3,384,364Net Income 2020: $535,2382020Revenue 2021: $3,721,153Expenses 2021: $3,678,494Net Income 2021: $42,6592021Revenue 2022: $3,810,704Expenses 2022: $3,543,957Net Income 2022: $266,7472022Revenue 2023: $4,145,224Expenses 2023: $3,764,863Net Income 2023: $380,3612023Revenue 2024: $4,280,216Expenses 2024: $4,446,123Net Income 2024: -$165,9072024

Highlighted filing

2014

Revenue$2,514,421
Expenses$2,607,794
Net Income-$93,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$2,514,421
Mission and Program Overview

Mission

To provide high school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,515,860$4,368,367▼ $147,493
Cash and Non-Interest-Bearing Accounts$1,152,224$1,117,068▼ $35,156
Intangible Assets$33,378$31,528▼ $1,850
Total Assets$5,710,233$5,525,734▼ $184,499
Other Assets Total$8,771$8,771→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,156,000$2,102,832▼ $53,168
Accounts Payable and Accrued Expenses$183,701$152,750▼ $30,951
Other Liabilities$18,857$11,850▼ $7,007
Total Liabilities$2,358,558$2,267,432▼ $91,126
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,318,540$2,297,063▼ $21,477
Unrestricted Net Assets$1,033,135$961,239▼ $71,896
Total Net Assets Fund Balance$3,351,675$3,258,302▼ $93,373
Total Liabilities and Net Assets / Fund Balance$5,710,233$5,525,734▼ $184,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,949,342$1,050,700$5,000,042
Equipment$75,412$559,135$634,547
Other Land Buildings$68,613$265,620$334,233
Land$275,000-$275,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline GrimmDirector of OperationsFT$95,905$14,183$110,088
Christina CafieroSecretaryFT$95,508$14,115$109,623

Board Members and Trustees

NameTitle
Michael Magruder EsqChairperson
Ryan AdamsVice Chairperson
Carmen TorresDirector
Karen Butler-millerDirector
Lynn SparrockDirector
Susan CrutchfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,441,203
Program Service Revenue
$44,450
Investment Income
$1,068
Other Revenue
$27,700
Change in Net Assets
$-93,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,514,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,514,421
Total Revenue per Form 990
$2,514,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,647,877
Other Expenses$959,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,993$231,509-$1,048,502
Other Employee Benefits$202,478$84,954-$287,432
Current Officers, Directors, Trustees, and Key Employees$149,149$42,264-$191,413
Depreciation Depletion$167,951$1,850-$169,801
Interest-$135,756-$135,756
Payroll Taxes$120,530--$120,530
Insurance-$67,000-$67,000
Occupancy$61,966--$61,966
Other Expenses$25,037$69,550-$25,037
All Other Expenses$9,183$7,185-$16,368
Fees for Services Accounting-$11,825-$11,825
Travel$4,784--$4,784
Total Functional Expenses$1,955,901$651,893$0$2,607,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,607,794
Total Expenses per Audited Statements$2,607,794
Total Expenses per Form 990$2,607,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Agency Fund$11,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11

“- organization's process to review form 990 a draft copy of the return is reviewed by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“- compensation process for top official compensation is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“- governing documents disclosure explanation some of the governing documents are available on the organization's website and others are available upon request.”

Filing and Contact Details

Filer

EIN
59-3503922
Phone
4078709949

Signing Officer

Name
Jacqueline Grimm
Title
Director of Operations
Phone
4078709949
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Grimm
Formed
1997
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
10
Employees
42
Volunteers
2

Preparer

Preparer
Michael R Schafer
Phone
4078393330
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of selecting the auditors and reviewing the annual audit has not changed from prior years.”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH SCHOOL EDUCATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09183
IRS990/AllOtherExpensesGrp/TotalAmt016368
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JACQUELINE GRIMM
IRS990/BooksInCareOfDetail/PhoneNum04078709949
IRS990/BooksInCareOfDetail/USAddress/AddressLine104900 OLD PLEASANT HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0KISSIMMEE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034759
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01152224
IRS990/CashNonInterestBearingGrp/EOYAmt01117068
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042264
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149149
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191413
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02441203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01068
IRS990/CYOtherExpensesAmt0959917
IRS990/CYOtherRevenueAmt027700
IRS990/CYProgramServiceRevenueAmt044450
IRS990/CYRevenuesLessExpensesAmt0-93373
IRS990/CYSalariesCompEmpBnftPaidAmt01647877
IRS990/CYTotalExpensesAmt02607794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02514421
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01850
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167951
IRS990/DepreciationDepletionGrp/TotalAmt0169801
IRS990/Desc0PROVIDE CHARTER HIGH SCHOOL FOR STUDENTS OF OSCEOLA COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01955901
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011825
IRS990/FeesForServicesAccountingGrp/TotalAmt011825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MAGRUDER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA CAFIERO
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN SPARROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN BUTLER-MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt395508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02441203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02514421
IRS990/GrossRentsGrp/RealAmt027700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067000
IRS990/InsuranceGrp/TotalAmt067000
IRS990/IntangibleAssetsGrp/BOYAmt033378
IRS990/IntangibleAssetsGrp/EOYAmt031528
IRS990/InterestGrp/ManagementAndGeneralAmt0135756
IRS990/InterestGrp/TotalAmt0135756
IRS990/InvestmentIncomeGrp/ExclusionAmt01068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01875455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04515860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04368367
IRS990/LandBldgEquipCostOrOtherBssAmt06243822
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH SCHOOL EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02156000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02102832
IRS990/NetAssetsOrFundBalancesBOYAmt03351675
IRS990/NetAssetsOrFundBalancesEOYAmt03258302
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061966
IRS990/OccupancyGrp/TotalAmt061966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08771
IRS990/OtherAssetsTotalGrp/EOYAmt08771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287432
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DISTRICT HOLDBACK FEE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069550
IRS990/OtherExpensesGrp/ProgramServicesAmt0234177
IRS990/OtherExpensesGrp/ProgramServicesAmt1163653
IRS990/OtherExpensesGrp/ProgramServicesAmt225037
IRS990/OtherExpensesGrp/TotalAmt0234177
IRS990/OtherExpensesGrp/TotalAmt1163653
IRS990/OtherExpensesGrp/TotalAmt269550
IRS990/OtherExpensesGrp/TotalAmt325037
IRS990/OtherLiabilitiesGrp/BOYAmt018857
IRS990/OtherLiabilitiesGrp/EOYAmt011850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048502
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120530
IRS990/PayrollTaxesGrp/TotalAmt0120530
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE GRIMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02298257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0905
IRS990/PYOtherExpensesAmt0729555
IRS990/PYOtherRevenueAmt020956
IRS990/PYProgramServiceRevenueAmt051634
IRS990/PYRevenuesLessExpensesAmt015417
IRS990/PYSalariesCompEmpBnftPaidAmt01626780
IRS990/PYTotalExpensesAmt02356335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02371752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93373
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044450
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03949342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01050700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05000042
IRS990ScheduleD/EquipmentGrp/BookValueAmt075412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634547
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02607794
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AGENCY FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02514421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04368367
IRS990ScheduleD/TotalExpensesPerForm990Amt02607794
IRS990ScheduleD/TotalLiabilityAmt011850
IRS990ScheduleD/TotalRevenuePerForm990Amt02514421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02514421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02607794
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE PUBLISHED IN THE SCHOOL'S HANDBOOKS AND ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS PROVIDED BY THE STATE OF FLORIDA PASSED THROUGH THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT COPY OF THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION SOME OF THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF SELECTING THE AUDITORS AND REVIEWING THE ANNUAL AUDIT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02318540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02297063
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05710233
IRS990/TotalAssetsEOYAmt05525734
IRS990/TotalAssetsGrp/BOYAmt05710233
IRS990/TotalAssetsGrp/EOYAmt05525734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02441203
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0651893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01955901
IRS990/TotalFunctionalExpensesGrp/TotalAmt02607794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02358558
IRS990/TotalLiabilitiesEOYAmt02267432
IRS990/TotalLiabilitiesGrp/BOYAmt02358558
IRS990/TotalLiabilitiesGrp/EOYAmt02267432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03351675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03258302
IRS990/TotalOtherCompensationAmt028298
IRS990/TotalProgramServiceExpensesAmt01955901
IRS990/TotalProgramServiceRevenueAmt044450
IRS990/TotalReportableCompFromOrgAmt0191413
IRS990/TotalRevenueGrp/ExclusionAmt028768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02514421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05710233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05525734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04784
IRS990/TravelGrp/TotalAmt04784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01033135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0961239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104900 OLD PLEASANT HILL RD
IRS990/USAddress/City0KISSIMMEE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034759
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEWDIMENSIONSHS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE GRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum04078709949
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW DIMENSIONS HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0593503922
ReturnHeader/Filer/PhoneNum04078709949
ReturnHeader/Filer/USAddress/AddressLine104900 OLD PLEASANT HILL ROAD
ReturnHeader/Filer/USAddress/City0KISSIMMEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHAFER TSCHOPP ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10541 S ORLANDO AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,525,734
Liabilities
$2,267,432
Net assets
$3,258,302
Revenue
$2,514,421
Expenses
$2,607,794
Net income
-$93,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$5.12$3.19$4.28$4.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.46$5.10$3.36$4.15$3.76$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.15$5.18$2.98$3.81$3.54$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$5.46$2.71$3.72$3.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.94$5.27$2.67$3.92$3.38$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.40$5.26$2.14$3.37$3.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.67$5.37$2.30$3.02$3.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.92$4.32$2.61$2.74$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.85$3.18$2.66$2.76$2.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.64$2.21$3.42$2.59$2.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.53$2.27$3.26$2.51$2.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.36$3.35$2.37$2.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.19$3.34$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.40$3.30$2.13