NEW BEGINNINGS HIGH SCHOOL

Address
250 MAGNOLIA AVENUE SUITE 200
WINTER HAVEN, FL 33880
Contact
Website: http://www.newbhs.net
Phone: +1 (863) 298-5666
Nonprofit
NTEE: B25 - Secondary, High School
EIN: 27-5069973

Mission

THE SCHOOL WILL STRIVE TO SERVE AT RISK STUDENTS THROUGH A UNIQUE PROGRAM THAT COMBINES A FLEXIBLE STANDARDS-DRIVEN EDUCATION WITH A SUPPORTIVE CLIMATE TO CREATE A FRAMEWORK FOR STUDENT SUCCESS.
 201720162015
Basic features of the organization
Year of formation2010
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area3980
Human resources, including compensation
Summary compensation info
Number of employees474735
Number of volunteers303030
Personnel
Dollison, Valerie
TitleSECRETARYTREASURERBOARD PRESID
Name of key/compensated personVALERIE DOLLISONVALERIE DOLLISONVALERIE DOLLISON
Average hours per week working for org0.50 0.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Donalson, Jeff
Title BOARD MEMBER 
Name of key/compensated person JEFF DONALSON 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Dorman, Bill
TitleVICE PRESIDE  
Name of key/compensated personBILL DORMAN  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Killebrew, Sam
Title PRESIDENTBOARD VICE P
Name of key/compensated person SAM KILLEBREWSAM KILLEBREW
Average hours per week working for org  0.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Lockwood, Doug
TitleBOARD MEMBERVICE PRESIDEBOARD MEMBER
Name of key/compensated personDOUG LOCKWOODDOUG LOCKWOODDOUG LOCKWOOD
Average hours per week working for org0.50 0.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Moore, Dana
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person DANA MOOREDANA MOORE
Average hours per week working for org  0.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Rincon, Gilbert
TitlePRESIDENT  
Name of key/compensated personGILBERT RINCON  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Tinsley, Seretha
Title  BOARD MEMBER
Name of key/compensated person  SERETHA TINSLEY
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE SCHOOL WILL STRIVE TO SERVE AT RISK STUDENTS THROUGH A UNIQUE PROGRAM THAT COMBINES A FLEXIBLE STANDARDS-DRIVEN EDUCATION WITH A SUPPORTIVE CLIMATE TO CREATE A FRAMEWORK FOR STUDENT SUCCESS.THE SCHOOL WILL STRIVE TO SERVE AT RISK STUDENTS THROUGH A UNIQUE PROGRAM THAT COMBINES A FLEXIBLE STANDARDS-DRIVEN EDUCATION WITH A SUPPORTIVE CLIMATE TO CREATE A FRAMEWORK FOR STUDENT SUCCESS.THE SCHOOL WILL STRIVE TO SERVE AT RISK STUDENTS THROUGH A UNIQUE PROGRAM THAT COMBINES A FLEXIBLE STANDARDS-DRIVEN EDUCATION WITH A SUPPORTIVE CLIMATE TO CREATE A FRAMEWORK FOR STUDENT SUCCESS.
Program expenses (total)$4,307,255.00$2,401,159.00$2,138,488.00
Programs, including revenue & expenses
THE SCHOOL PROVIDES AN INNOVATIVE BASED LEARNING FOR STUDENTS IN 9TH THROUGH 12TH GRADES.
Program expenses$4,307,255.00$2,401,159.00$2,138,488.00
Program revenue$4,928,763.00$2,851,552.00$2,453,604.00
Program descriptionTHE SCHOOL PROVIDES AN INNOVATIVE BASED LEARNING FOR STUDENTS IN 9TH THROUGH 12TH GRADES.THE SCHOOL PROVIDES AN INNOVATIVE BASED LEARNING FOR STUDENTS IN 9TH THROUGH 12TH GRADES.THE SCHOOL PROVIDES AN INNOVATIVE BASED LEARNING FOR STUDENTS IN 9TH THROUGH 12TH GRADES.
Financial data
Expense categories (totals)
Sum (total functional expenses)$4,813,398.00$2,683,449.00$2,370,395.00
Program services (total functional expenses)$4,307,255.00$2,401,159.00$2,138,488.00
Management & general (total functional expenses)$506,143.00$282,290.00$231,907.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$5,073,493.00$2,994,867.00$2,536,764.00
Program service revenue (total)$4,827,024.00$2,819,579.00$2,440,470.00
Revenue from contributions (total)$144,730.00$143,315.00$83,160.00
Investment income$229.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$101,510.00$31,973.00$13,134.00
Total revenue from grants, etc., current yr$144,730.00$143,315.00$83,160.00
Gross receipts$5,073,493.00$2,994,867.00$2,536,764.00
Sources of contributions
Revenue from gov't grants$144,730.00$137,315.00$83,160.00
Revenue from all other contributions $6,000.00 
Other types of revenue
Miscellaneous revenue (total)$101,510.00$31,973.00$13,134.00
Income from dividends, interest, and similar investments$229.00  
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$77,079.00$75,669.00$74,776.00
Accounting service fees (total)$68,508.00$48,450.00$37,325.00
Assets and liabilities
Total assets$2,906,027.00$1,900,971.00$1,238,887.00
Total assets, beginning of year$1,900,971.00$1,238,887.00$1,209,446.00
Total liabilities$1,442,493.00$697,532.00$346,866.00
Total liabilities, beginning of year$697,532.00$346,866.00$497,492.00
Net assets$1,463,534.00$1,203,439.00$892,021.00
Net assets, beginning of year$1,203,439.00$892,021.00$711,954.00
Other liabilities$1,004,163.00$641,701.00$152,981.00
Other assets$919,739.00$631,211.00$190,275.00
Cash: non-interest bearing$929,183.00$633,154.00$181,430.00
Cash: non-interest bearing, beginning of year$633,154.00$181,430.00$37,335.00
Other financial variables
Revenue less expenses$260,095.00$311,418.00$166,369.00
Savings & temp cash investment  $150,000.00
Accounts receivable, net$80,460.00$52,957.00$20,979.00
Prepaid expenses & deferred charges$40,235.00 $13,881.00
Accounts payable & accrued expenses$95,419.00$55,831.00$77,939.00
Unsecured notes & loans to unrelated parties$342,911.00  
Secured mortgages and notes payable  $115,946.00
Total net assets or fund balances$1,463,534.00$1,203,439.00$892,021.00
Depreciation, depletion, amortization$238,968.00$162,662.00$155,419.00
Governance and accountability
Number of voting members455
Number of independent voting members455
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-052017-07-242016-07-12
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201831359349302473201710459349303151201610439349302181
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