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 |
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 |
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
- 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 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,931,355 | $7,165,882 | $4,243,511 | IRS |
| 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
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.
Other nonprofits in LAKELAND
- FLORIDA SOUTHERN COLLEGE EIN 59-0624401 · last filed 990 for 2025
- SOUTHEASTERN UNIVERSITY INC EIN 59-0722789 · last filed 990 for 2025
- POLK COUNTY SCHOOL READINESS COALITION INC EIN 59-3648316 · last filed 990 for 2025
- THE SCHOOLS OF MCKEEL ACADEMY INC EIN 65-0854467 · last filed 990 for 2025
- LAKELAND CHRISTIAN SCHOOL INC EIN 59-0730067 · last filed 990 for 2025
- ACHIEVEMENT ACADEMY INC EIN 59-0774205 · last filed 990 for 2025
- ACADEMY PREP FOUNDATION INC EIN 59-3377240 · last filed 990 for 2025
- MI ESCUELA MONTESSORI INC EIN 83-2946978 · last filed 990 for 2025