PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

New Alternative Education High School Of Osceola County Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Beth Adelman (Chair) $0 $0 $0
Ira Paul (Treasurer/Secretary) $0 $0 $0
Robert Holland (Board Member) $0 $0 $0
Doug Shelton (Board Member) $0 $0 $0
Martin Burkett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,156,406
Expenses
$2,564,092
Net Income
-$407,686
Net Assets
$438,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,051
4.9%
Program Services $2,048,850
95.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,505
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $523,044
20.4%
Assets/Debt
Total Assets $5,274,190
Total Liabilities $4,835,592
Net Assets $438,598
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Leonard Posey (Chairman) $0 $0 $0
Ira Paul (Treasurer) $0 $0 $0
Beth Adelman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,837,920
Expenses
$2,161,274
Net Income
-$323,354
Net Assets
$961,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,927
7.6%
Program Services $1,698,828
92.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $488,963
22.6%
Assets/Debt
Total Assets $1,183,653
Total Liabilities $222,644
Net Assets $961,009
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bruce D Gillett (Chair Person) $0 $0 $0
Charles D Barnett (Vice Chairman) $0 $0 $0
Belinda Kirkegard (Secretary) $0 $0 $0
Gary Smith (Treasurer) $0 $0 $0
James L Macgregor (Board Member) $0 $0 $0
Marvin Pitts (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,410,577
Expenses
$2,403,630
Net Income
$6,947
Net Assets
$1,284,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,337
2.6%
Program Services $2,325,929
96.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,311
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $705,746
29.4%
Assets/Debt
Total Assets $1,592,056
Total Liabilities $307,693
Net Assets $1,284,363
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bruce D Gillett (Chair Person) $0 $0 $0
James L Macgregor (Board Member) $0 $0 $0
Charles D Barnett (Vice Chairmand) $0 $0 $0
Gary Smith (Treasurer) $0 $0 $0
Belinda Kirkegard (Secretary) $0 $0 $0
Marvin Pitts (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,441,140
Expenses
$3,005,032
Net Income
-$563,892
Net Assets
$1,277,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,336
3.7%
Program Services $2,320,774
95.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,030
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,009,075
33.6%
Assets/Debt
Total Assets $1,513,579
Total Liabilities $236,163
Net Assets $1,277,416
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bruce D Gillett (Chair Person) $0 $0 $0
James L Macgregor (Secretary) $0 $0 $0
Mark Ezzard (Board Member) $0 $0 $0
Charles D Barnett (Vice Chairmand) $0 $0 $0
Gary Smith (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,090,896
Expenses
$3,287,099
Net Income
-$196,203
Net Assets
$1,841,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,327
3.1%
Program Services $2,987,481
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,088
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,241,668
37.8%
Assets/Debt
Total Assets $1,936,869
Total Liabilities $95,561
Net Assets $1,841,308
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bruce D Gillett (Chair Person) $0 $0 $0
Daniel Rivera Sr (Vice Chair) $0 $0 $0
Gary C Smith (Treasurer) $0 $0 $0
James L Macgregor (Secretary) $0 $0 $0
Mark Ezzard (Board Member) $0 $0 $0
Gregory Feustel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,440,872
Expenses
$3,077,596
Net Income
$363,276
Net Assets
$2,037,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,847
7.0%
Program Services $3,189,620
92.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,405
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,077,327
35.0%
Assets/Debt
Total Assets $2,207,729
Total Liabilities $170,218
Net Assets $2,037,511
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bruce D Gillett (Chair Person) $0 $0 $0
Daniel Rivera Sr (Vice Chair) $0 $0 $0
Gary C Smith (Treasurer) $0 $0 $0
James L Macgregor (Secretary) $0 $0 $0
Mark Ezzard (Board Member) $0 $0 $0
Steven Bracy (Board Member) $0 $0 $0
Gregory Feustel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,379,773
Expenses
$3,218,492
Net Income
$161,281
Net Assets
$1,674,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,262
1.8%
Program Services $3,314,670
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,841
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,271,438
39.5%
Assets/Debt
Total Assets $1,749,327
Total Liabilities $75,092
Net Assets $1,674,235
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Ezzard (Board Member) $0 $0 $0
Steven Bracy (Board Member) $0 $0 $0
Gary C Smith (Treasurer) $0 $0 $0
James L Macgregor (Secretary) $0 $0 $0
Bruce D Gillett (Chair Person) $0 $0 $0
Daniel Rivera Sr (Vice Chair) $0 $0 $0
Gregory Feustel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,385,965
Expenses
$3,087,067
Net Income
$298,898
Net Assets
$1,512,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,694
1.2%
Program Services $3,337,767
98.6%
Investment Income $237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,267
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,323,911
42.9%
Assets/Debt
Total Assets $1,598,756
Total Liabilities $85,802
Net Assets $1,512,954
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paul Patterson (Vice Chair Person) $0 $0 $0
Gary C Smith (Treasurer) $0 $0 $0
James L Macgregor (Secretary) $0 $0 $0
Bruce D Gillett (Chair Person) $0 $0 $0
Daniel Rivera Sr (Board Member) $0 $0 $0
Melissa Cooper (Board Member) $0 $0 $0
Mark Ezzard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,409,443
Expenses
$3,088,023
Net Income
$321,420
Net Assets
$1,214,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,543
1.0%
Program Services $3,369,740
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,160
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,279,296
41.4%
Assets/Debt
Total Assets $1,297,024
Total Liabilities $82,968
Net Assets $1,214,056
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paul Patterson (Vice Chair Person) $0 $0 $0
Gary C Smith (Treasurer) $0 $0 $0
James L Macgregor (Secretary) $0 $0 $0
Bruce D Gillett (Chair Person) $0 $0 $0
Daniel Rivera Sr (Board Member) $0 $0 $0
Melissa Cooper (Board Member) $0 $0 $0
Mark Ezzard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,329,534
Expenses
$3,024,477
Net Income
$305,057
Net Assets
$892,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,239
7.0%
Program Services $3,081,598
92.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,141
0.3%
Net Inventory Sales $0
Other Revenue $3,556
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,211,561
40.1%
Assets/Debt
Total Assets $966,699
Total Liabilities $74,063
Net Assets $892,636

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,044,988
Expenses
$3,311,230
Net Income
-$266,242
Net Assets
$587,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,533
3.4%
Program Services $2,921,901
96.0%
Investment Income $519
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,035
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,387,098
41.9%
Assets/Debt
Total Assets $687,032
Total Liabilities $99,453
Net Assets $587,579

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,385,608
Expenses
$2,550,928
Net Income
$834,680
Net Assets
$853,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,294
7.1%
Program Services $3,132,103
92.5%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,119
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $906,911
Total Liabilities $53,090
Net Assets $853,821

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »