Nonprofit · EIN 41-1753755
NEW HEIGHTS SCHOOLS INC
Tax-exempt · STILLWATER, MN 55082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,851,721 | $2,057,792 | -$206,071 | $5,274,530 | $5,159,667 | $114,863 |
| June 30, 2024 | 990 | $2,189,764 | $1,848,322 | $341,442 | $5,129,336 | $5,408,359 | -$279,023 |
| June 30, 2023 | 990 | $1,850,243 | $1,767,538 | $82,705 | $5,031,546 | $5,953,384 | -$921,838 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,851,721
- of which government grants
- $1,764,186
- Membership dues
- $4,891
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $241,049
- Other salaries and wages
- $629,250
- Salaries, compensation and benefits (total)
- $1,050,398
- Professional fundraising fees
- $0
- Accounting fees
- $18,900
- Occupancy
- $623,624
- Program services (functional)
- $1,400,800
- Management and general (functional)
- $656,992
Balance sheet and other
- Total assets, start of year
- $5,129,336
- Total assets, end of year
- $5,274,530
- Total liabilities, end of year
- $5,159,667
- Net assets, end of year
- $114,863
- Land, buildings and equipment
- $3,899,624
- Gross receipts
- $1,851,721
- Employees
- 27
- Volunteers
- 2
- Year formed
- 1993
- State of legal domicile
- MN
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 |
|---|---|---|---|
| Thomas Kearney | Superintendent Officer | 40 | $106,850 |
| Angie Bohnert | Teacher - Secretary Trustee or director | 40 | $61,100 |
| Stephanie Bagwell | Teacher - Board Chair Trustee or director | 40 | $44,800 |
| Katy Johnson | Teacher - Assistant Secretary Trustee or director | 40 | $41,750 |
| Rikk Sorenson | Community Representative -Treasurer Trustee or director | 0 | $0 |
| Jennifer VanDyke | Parent - Vice Chair Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Kearney | Superintendent Officer | 40 | $8,996,093 |
| Angie Bohnert | Teacher - Secretary Trustee or director | 40 | $54,978 |
| Stephanie Bagwell | Teacher - Board Chair Trustee or director | 40 | $42,152 |
| Katy Johnson | Teacher - Assistant Secretary Trustee or director | 40 | $29,382 |
| Jennifer VanDyke | Parent - Vice Chair Trustee or director | 0 | $0 |
| Rikk Sorenson | Community Representative Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Kearney | Principal Officer | 40 | $102,000 |
| Stephanie Bagwell | Teacher Trustee or director | 40 | $41,000 |
| Christie Hogan | Assistant Secretary Trustee or director | 40 | $40,500 |
| Katy Johnson | Secretary Trustee or director | 40 | $39,250 |
| Samantha Taylor | Board Chair Trustee or director | 0 | $0 |
| Jennifer VanDyke | Parent Trustee or director | 0 | $0 |
| Gidget Bell | Parent Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 614 MULBERRY ST W, STILLWATER, MN 55082-4858
- Principal officer (990 for 2024)
- Thomas Kearney, 614 W Mulberry St, Stillwater, MN 55082
- Signed the 990
- Lindsay Berberich, Operations Manager
- Phone
- (651) 439-1962
- Website
- www.newheightsschool.com
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.
Program accomplishments
- Educational Organization
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
- 41-1753755
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $5,274,530
- Income (IRS master file)
- $1,851,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,851,721 | $2,057,792 | $5,274,530 | IRS |
| 990 | June 2024 | $2,189,764 | $1,848,322 | $5,129,336 | IRS |
| 990 | June 2023 | $1,850,243 | $1,767,538 | $5,031,546 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 41-1753755).
Questions about NEW HEIGHTS SCHOOLS INC
- What is the EIN of NEW HEIGHTS SCHOOLS INC?
- The employer identification number (EIN) of NEW HEIGHTS SCHOOLS INC is 41-1753755.
- Is NEW HEIGHTS SCHOOLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NEW HEIGHTS SCHOOLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HEIGHTS SCHOOLS INC 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 HEIGHTS SCHOOLS INC 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 HEIGHTS SCHOOLS INC 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 HEIGHTS SCHOOLS INC?
- The 990 for the year ended June 30, 2025 names Thomas Kearney.
- Who are the officers and directors of NEW HEIGHTS SCHOOLS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 4 received compensation from the organization, the highest $106,850 (Thomas Kearney, Superintendent).
- How much revenue does NEW HEIGHTS SCHOOLS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,851,721, expenses of $2,057,792 and total assets of $5,274,530 at year end.
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