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New Heights Schools Inc

Organization summary

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: Education N.E.C. (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
$1.85M (2023)

Expenses
$1.77M (2023)

Total Assets
$5.03M (2023)

Total Liabilities
$5.95M (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
$1,850,243
Expenses
$1,767,538
Net Income
$82,705
Net Assets
-$921,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,792,501
96.9%
Program Services $57,705
3.1%
Investment Income $37
0.0%
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 $243,955
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $646,595
36.6%
Assets/Debt
Total Assets $5,031,546
Total Liabilities $5,953,384
Net Assets -$921,838
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Kearney (Principal) $102,000 $0 $0
Stephanie Bagwell (Teacher) $41,000 $0 $0
Christie Hogan (Assistant Secretary) $40,500 $0 $0
Katy Johnson (Secretary) $39,250 $0 $0
Samantha Taylor (Board Chair) $0 $0 $0
Jennifer Van Dyke (Parent) $0 $0 $0
Gidget Bell (Parent) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,820,298
Expenses
$1,849,690
Net Income
-$29,392
Net Assets
-$1,084,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,744,550
95.8%
Program Services $75,707
4.2%
Investment Income $41
0.0%
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 $163,193
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $708,762
38.3%
Assets/Debt
Total Assets $5,141,618
Total Liabilities $6,226,135
Net Assets -$1,084,517
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Kearney (Superintendent) $102,000 $0 $0
Christie Hogan (Teacher Assistant Secretary) $40,500 $0 $0
Katy Chamberland (Teacher Secretary) $39,250 $0 $0
Lorraine Busta (Parent Vice Chair) $0 $0 $0
Michael Stahlmann (Community Representative) $0 $0 $0
Jennifer Van Dyke (Parent) $0 $0 $0
Samantha Taylor (Parent Chair) $0 $0 $0
Jodi Wegge (Parent) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,737,158
Expenses
$1,445,412
Net Income
$291,746
Net Assets
-$1,219,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,722,066
99.1%
Program Services $15,058
0.9%
Investment Income $34
0.0%
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 $164,565
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $528,777
36.6%
Assets/Debt
Total Assets $1,151,820
Total Liabilities $2,371,295
Net Assets -$1,219,475
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Kearney (Superintendent) $100,000 $0 $0
Christie Hogan (Teacher Vice Secretary) $39,000 $0 $0
Jen Geil (Teacher) $37,500 $0 $0
Lorraine Busta (Parent Board Vice Chair) $0 $0 $0
Sam Taylor (Parent Board Chair) $0 $0 $0
Mike Stahlmann (Community Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,515,624
Expenses
$1,558,016
Net Income
-$42,392
Net Assets
-$915,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,482,751
97.8%
Program Services $32,763
2.2%
Investment Income $110
0.0%
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 $162,521
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $669,021
42.9%
Assets/Debt
Total Assets $362,379
Total Liabilities $1,277,590
Net Assets -$915,211

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,616,459
Expenses
$1,663,561
Net Income
-$47,102
Net Assets
-$965,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,556,676
96.3%
Program Services $59,666
3.7%
Investment Income $117
0.0%
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 $196,266
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $654,805
39.4%
Assets/Debt
Total Assets $421,249
Total Liabilities $1,386,742
Net Assets -$965,493

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,619,619
Expenses
$1,606,054
Net Income
$13,565
Net Assets
-$2,630,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,557,959
96.2%
Program Services $61,550
3.8%
Investment Income $110
0.0%
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 $140,803
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $675,455
42.1%
Assets/Debt
Total Assets $433,845
Total Liabilities $3,064,708
Net Assets -$2,630,863

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,641,066
Expenses
$1,566,962
Net Income
$74,104
Net Assets
-$2,759,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,575,496
96.0%
Program Services $65,570
4.0%
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 $171,339
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $661,450
42.2%
Assets/Debt
Total Assets $429,949
Total Liabilities $3,189,549
Net Assets -$2,759,600

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,481,947
Expenses
$1,399,241
Net Income
$82,706
Net Assets
-$829,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,421,129
95.9%
Program Services $60,793
4.1%
Investment Income $27
0.0%
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 $169,128
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $529,781
37.9%
Assets/Debt
Total Assets $299,091
Total Liabilities $1,128,106
Net Assets -$829,015

Document Links

Fiscal Year Ending Feb.
2016

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

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,198,953
Expenses
$1,308,053
Net Income
-$109,100
Net Assets
-$789,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,148,174
95.8%
Program Services $50,687
4.2%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,984
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $478,466
36.6%
Assets/Debt
Total Assets $243,402
Total Liabilities $1,032,753
Net Assets -$789,351

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,224,080
Expenses
$1,334,009
Net Income
-$109,929
Net Assets
-$4,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,223,964
100.0%
Program Services $0
Investment Income $116
0.0%
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 $295,066
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $379,784
28.5%
Assets/Debt
Total Assets $345,778
Total Liabilities $350,303
Net Assets -$4,525

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,392,670
Expenses
$1,377,481
Net Income
$15,189
Net Assets
$67,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,332,593
95.7%
Program Services $59,941
4.3%
Investment Income $135
0.0%
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 $233,414
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $467,659
34.0%
Assets/Debt
Total Assets $384,456
Total Liabilities $317,163
Net Assets $67,293

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,499,631
Expenses
$1,491,162
Net Income
$8,469
Net Assets
$26,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,423,092
94.9%
Program Services $76,483
5.1%
Investment Income $56
0.0%
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 $323,627
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $452,353
30.3%
Assets/Debt
Total Assets $602,140
Total Liabilities $575,975
Net Assets $26,165

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,556,251
Expenses
$1,549,969
Net Income
$6,282
Net Assets
$54,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,530,677
98.4%
Program Services $25,530
1.6%
Investment Income $44
0.0%
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 $327,526
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $468,510
30.2%
Assets/Debt
Total Assets $569,811
Total Liabilities $515,545
Net Assets $54,266

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

Fiscal Year Ending June
2009

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

Fiscal Year Ending June
2008

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

Fiscal Year Ending June
2007

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

Fiscal Year Ending June
2006

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

Fiscal Year Ending June
2005

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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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

Fiscal Year Ending June
2001

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.

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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 »

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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.

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