Civic Intelligence

New Hope Vocational Technical Institute Inc.

990 • Fiscal year 2018 • EIN 82-3392956

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

3100 Saint Lucie BlvdFort Pierce, FL 34946

(772) 321-9115

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$300,806

Flat from 2018

Net Assets

Flat

$264,999

Flat from 2018

Liabilities

Flat

$35,807

Flat from 2018

Revenue And Expenses

Revenue

Flat

$272,600

Flat from 2018

Expenses

Flat

$7,601

Flat from 2018

Net Income

Flat

$264,999

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $300,806Liabilities 2018: $35,807Net Assets 2018: $264,9992018Assets 2018: $300,806Liabilities 2018: $35,807Net Assets 2018: $264,9992018Assets 2019: $393,349Liabilities 2019: $35,807Net Assets 2019: $357,5422019Assets 2020: $414,004Liabilities 2020: $0Net Assets 2020: $414,0042020

Highlighted filing

2018

Assets$300,806
Liabilities$35,807
Net Assets$264,999

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2018: $272,600Expenses 2018: $7,601Net Income 2018: $264,9992018Revenue 2018: $272,600Expenses 2018: $7,601Net Income 2018: $264,9992018Revenue 2019: $320,560Expenses 2019: $246,445Net Income 2019: $74,1152019Revenue 2020: $186,700Expenses 2020: $178,424Net Income 2020: $8,2762020

Highlighted filing

2018

Revenue$272,600
Expenses$7,601
Net Income$264,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$272,600
Mission and Program Overview

Mission

Vocational and technical adult education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$277,109-
Cash and Non-Interest-Bearing Accounts-$23,697-
Total Assets$0$300,806▲ $300,806
Liabilities
Unsecured Notes Loans Payable-$35,807-
Total Liabilities$0$35,807▲ $35,807
Net Assets / Fund Balance
Unrestricted Net Assets-$264,999-
Total Net Assets Fund Balance$0$264,999▲ $264,999
Total Liabilities and Net Assets / Fund Balance$0$300,806▲ $300,806

Asset Categories

AssetBook ValueDepreciationBasis
Land$203,397-$203,397
Equipment$66,390$2,458$68,848
Leasehold Improvements$7,322$286$7,608
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald C PutnamPresident
John a HeddingsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$272,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,600
Change in Net Assets
$264,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,235--$3,235
Depreciation Depletion$2,744--$2,744
Fees for Services Legal$1,354--$1,354
Insurance$268--$268
Total Functional Expenses$7,601$0$0$7,601
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald PutnamPresidentPurchased Truck From New Hope MotorsNo$8,000
Donald PutnamPresidentReimbursement for Land Surveying ServicesNo$2,000
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

Board of officers reviewed and approved

Governing documents etc available to public Part VI line 19

Financial documents available upon request by contacting officers of entity

Filing and Contact Details

Filer

Filer Name
New Hope Vocational Technical Inst
EIN
82-3392956
Address
3100 SAINT LUCIE BLVD, FORT PIERCE, FL 34946

Signing Officer

Name
Donald Putnam
Title
President
Phone
7723219115
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Parakletos Inc
Address
25101 E 71st St S, Broken Arrow, OK 74014
Preparer
Tony Proctor
Phone
9183575660
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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