Nonprofit · EIN 27-5069973
NEW BEGINNINGS HIGH SCHOOL
Tax-exempt · LAKELAND, FL 33801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,103,255 | $10,086,402 | $1,016,853 | $6,280,009 | $5,119,335 | $1,160,674 |
| June 30, 2024 | 990 | $9,676,646 | $9,569,823 | $106,823 | $6,176,610 | $6,032,789 | $143,821 |
| June 30, 2023 | 990 | $6,931,355 | $7,165,882 | -$234,527 | $4,243,511 | $4,206,513 | $36,998 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,854,128
- of which government grants
- $1,854,128
- Program service revenue
- $9,166,302
- Investment income
- $0
- Other revenue
- $82,825
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,264,528
- Salaries, compensation and benefits (total)
- $2,955,513
- Professional fundraising fees
- $0
- Legal fees
- $19,365
- Accounting fees
- $59,487
- Occupancy
- $881,187
- Travel
- $41,431
- Depreciation
- $9,586
- Program services (functional)
- $8,735,577
- Management and general (functional)
- $1,350,825
Balance sheet and other
- Total assets, start of year
- $6,176,610
- Total assets, end of year
- $6,280,009
- Total liabilities, end of year
- $5,119,335
- Net assets, end of year
- $1,160,674
- Land, buildings and equipment
- $52,742
- Gross receipts
- $11,103,255
- Employees
- 47
- Volunteers
- 30
- Year formed
- 2010
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE DOLLISON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BILL DORMAN | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| FRANK KENDRICK | BOARD CHAIR Trustee or director | 0.5 | $0 |
| KATRINA LUNSFORD | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JIMMY MISSOURI | VICE CHAIR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL DORMAN | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| FRANK KENDRICK | BOARD CHAIR Trustee or director | 0.5 | $0 |
| KATRINA LUNSFORD | TREASURER Trustee or director, Officer | 0.5 | $0 |
| LORENZO MCCUTCHEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JIMMY MISSOURI | VICE CHAIR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL DORMAN | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| FRANK KENDRICK | BOARD CHAIR Trustee or director | 0.5 | $0 |
| KATRINA LUNSFORD | TREASURER Trustee or director, Officer | 0.5 | $0 |
| LORENZO MCCUTCHEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JIMMY MISSOURI | VICE CHAIR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 114 N TENNESSEE AVE STE 301, LAKELAND, FL 33801-4615
- In care of
- % ASHLEE WRIGHT
- Principal officer (990 for 2024)
- ASHLEE WRIGHT, 114 N TENNESSEE AVE SUITE 300, LAKELAND, FL 33881
- Signed the 990
- ASHLEE WRIGHT, CEO
- Phone
- (863) 298-5666
- Website
- WWW.NEWBHS.NET
- Return prepared by
- MCCRADY & ASSOCIATES PLLC
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.
Program accomplishments
- THE SCHOOL PROVIDES AN INNOVATIVE BASED LEARNING FOR STUDENTS IN 9TH THROUGH 12TH GRADES.Expenses $8,735,577 · revenue $9,249,127
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-5069973
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $6,280,009
- Income (IRS master file)
- $11,103,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,103,255 | $10,086,402 | $6,280,009 | IRS |
| 990 | June 2024 | $9,676,646 | $9,569,823 | $6,176,610 | IRS |
| 990 | June 2023 | $6,931,355 | $7,165,882 | $4,243,511 | XML |
| 990 | June 2022 | $6,579,942 | $7,056,127 | $5,268,736 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-5069973).
Questions about NEW BEGINNINGS HIGH SCHOOL
- What is the EIN of NEW BEGINNINGS HIGH SCHOOL?
- The employer identification number (EIN) of NEW BEGINNINGS HIGH SCHOOL is 27-5069973.
- Is NEW BEGINNINGS HIGH SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to NEW BEGINNINGS HIGH SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW BEGINNINGS HIGH SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW BEGINNINGS HIGH SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW BEGINNINGS HIGH SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW BEGINNINGS HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 names ASHLEE WRIGHT.
- Who are the officers and directors of NEW BEGINNINGS HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEW BEGINNINGS HIGH SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,103,255, expenses of $10,086,402 and total assets of $6,280,009 at year end.
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