New Dimensions High School Inc is located in Kissimmee, FL. The organization was established in 1998. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, New Dimensions High School Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Dimensions High School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, New Dimensions High School Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH SCHOOL EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CHARTER HIGH SCHOOL FOR STUDENTS OF OSCEOLA COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Alfers Dir. Of Operations | Trustee | 40 | $76,475 |
Ryan Adams Chairperson | OfficerTrustee | 1 | $0 |
Wendy Farrell Vice-Chair | OfficerTrustee | 0.5 | $0 |
Lynn Sparrock Board Member | Trustee | 0.5 | $0 |
Jany Perez Seibane Board Member | Trustee | 0.5 | $0 |
Christina Cafiero Founding Board Member | Trustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,640,598 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,640,598 |
Total Program Service Revenue | $146,020 |
Investment income | $86 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $24,000 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,810,704 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $76,475 |
Compensation of current officers, directors, key employees. | $12,919 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,624,139 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $345,098 |
Payroll taxes | $143,832 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,200 |
Fees for services: Lobbying | $16,411 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $101,615 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $149,570 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $269,864 |
Insurance | $81,410 |
All other expenses | $40,491 |
Total functional expenses | $3,543,957 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,209,974 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $29,297 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $5,519,412 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $396,127 |
Total assets | $8,154,810 |
Accounts payable and accrued expenses | $230,093 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,329,428 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,615,528 |
Total liabilities | $5,175,049 |
Net assets without donor restrictions | $789,777 |
Net assets with donor restrictions | $2,189,984 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $8,154,810 |
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