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Nonprofit · EIN 27-5069973

NEW BEGINNINGS HIGH SCHOOL

Tax-exempt · LAKELAND, FL 33801

Financials

$11.1M$10.1M2024
Revenue Expenses · by fiscal year end
Financials of NEW BEGINNINGS HIGH SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$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.

NameTitleHours / weekCompensation
VALERIE DOLLISONBOARD MEMBER
Trustee or director
0.5$0
BILL DORMANBOARD MEMBER
Trustee or director, Officer
0.5$0
FRANK KENDRICKBOARD CHAIR
Trustee or director
0.5$0
KATRINA LUNSFORDTREASURER
Trustee or director, Officer
0.5$0
JIMMY MISSOURIVICE 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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$6,931,355$7,165,882$4,243,511IRS
990June 2022$6,579,942$7,056,127$5,268,736IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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.

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