Totals
- Total revenue
- $1,850,243
- Total expenses
- $1,767,538
- Contributions and grants received
- $1,792,501
- Grants paid
- $0
- Program service revenue
- $57,705
- Investment income
- $37
- Other revenue
- $0
- Total assets, end of year
- $5,031,546
- Total liabilities, end of year
- $5,953,384
- Net assets or fund balances, end of year
- -$921,838
- Program services expenses (Part IX)
- $1,131,309
- Management and general expenses
- $636,229
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,780,590
Program services were 64.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$3,164
-
1e · Government grants (contributions)
$1,723,024
-
1f · All other contributions, gifts and grants
$66,313
-
2a · Program service revenue: Food servicing for students
total $57,705 · related or exempt $57,705 · excluded $0
-
3 · Investment income
total $37 · related or exempt $37
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $243,955 · management and general $243,955
-
7 · Other salaries and wages
total $646,595 · program services $531,874 · management and general $114,721
-
8 · Pension plan contributions
total $72,970 · program services $55,374 · management and general $17,596
-
9 · Other employee benefits
total $52,004 · program services $41,677 · management and general $10,327
-
10 · Payroll taxes
total $64,222 · program services $48,486 · management and general $15,736
-
11b · Fees: legal
total $2,425 · program services $0 · management and general $2,425
-
11c · Fees: accounting
total $14,385 · management and general $14,385
-
11g · Fees: other
total $104,126 · program services $104,126
-
13 · Office expenses
total $67,465 · management and general $67,465
-
14 · Information technology
total $43,305 · program services $43,305
-
16 · Occupancy
total $279,040 · program services $209,280 · management and general $69,760
-
23 · Insurance
total $15,025 · program services $15,025
-
24a · Other expenses: Food Service
total $61,840 · program services $61,840
-
24b · Other expenses: Teaching Materials
total $18,967 · program services $18,967
-
24c · Other expenses: Field trip
total $1,355 · program services $1,355
-
24e · All other expenses
total $79,859 · management and general $79,859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $377,874 · end of year $397,200
-
4 · Accounts receivable
beginning of year $226,577 · end of year $316,118
-
9 · Prepaid expenses and deferred charges
beginning of year $10,079 · end of year $2,297
-
10c · Land, buildings and equipment, net
beginning of year $4,178,929 · end of year $3,962,058
-
15 · Other assets
beginning of year $348,159 · end of year $353,873
-
17 · Accounts payable and accrued expenses
beginning of year $5,135,511 · end of year $5,567,974
-
19 · Deferred revenue
beginning of year $1,090,624 · end of year $385,410
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $21,433 · end of year $13,207
-
31 · Retained earnings, endowment or other funds
beginning of year -$1,105,950 · end of year -$935,045
Mission and programs · 2022
Mission
The mission of New Heights School is to inspire and challenge each individual to reach his or her full potential. It serves an average of 115 students in grades K-12.
-
Educational Organization
Expenses $1,780,590 · Revenue $1,850,243
As filed on the 2022 return.
Listed in Part VII
-
Katy Johnson
Secretary
- Total calculated
- $39,250
- From this org
- $39,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samantha Taylor
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Christie Hogan
Assistant Secretary
- Total calculated
- $40,500
- From this org
- $40,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie Bagwell
Teacher
- Total calculated
- $41,000
- From this org
- $41,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer VanDyke
Parent
- Total calculated
- $0
- Hours/week
- 0
-
Gidget Bell
Parent
- Total calculated
- $0
- Hours/week
- 0
-
Thomas Kearney
Principal
- Total calculated
- $102,000
- From this org
- $102,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349308268
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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