New Middle School Inc in Palm Harbor, Florida (FL)
Table of contents:
| New Middle School Inc | |
| Employer Identification Number (EIN) | 593521601 |
| Name of Organization | New Middle School Inc |
| In Care of Name | Christine V Norbom |
| Address | 1961 E Lake Rd, Palm Harbor, FL 34685-2357 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/1999 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $37,860 |
| Amount of Income | $175,923 |
| Form 990 Revenue Amount | $163,175 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Secondary, High School |
Non-representatives - add comments:
Amount of income in 2014: $175,923 (it was $164,106 in 2013)
| This organization: | $175,923 |
| Other organizations performing similar types of work: | $732,183 |
Assets in 2014: $37,860 (it was $55,761 in 2013)
| This organization: | $37,860 |
| Other organizations performing similar types of work: | $278,641 |
Expenses in 2014: $154,036
| New Middle School Inc: | $154,036 |
| Other organizations performing similar types of work: | $790,657 |
Income to expenses ratio in 2014: 1.1
| New Middle School Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| New Middle School Inc: | 0.0% |
| Other organizations performing similar types of work: | 1.1% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $153,506 | $137,119 | $164,106 | $163,175 |
| Contributions, gifts, grants, and similar amounts received | $0 | $1,000 | $3,131 | $0 |
| Program service revenue including government fees and contracts | $136,488 | $126,605 | $140,140 | $140,551 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $2 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $17,016 | $9,514 | $20,835 | $22,624 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $24,972 | $17,041 | $29,376 | $35,372 |
| Less: direct expenses from gaming and fundraising events | $7,956 | $7,527 | $8,541 | $12,748 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $259,799 | $83,590 | $187,266 | $154,036 |
| Total net assets | $-1,648 | $51,881 | $28,721 | $37,860 |
| Excess/Deficit for the year | $-106,293 | $53,529 | $-23,160 | $9,139 |
| Net assets or fund balances at beginning of year | $104,645 | $-1,648 | $51,881 | $28,721 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $51,881 | $28,721 | $37,860 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $75,766 | $88,523 | $55,761 | $37,860 |
| Total liabilities | $77,414 | $36,642 | $27,040 | $0 |
| Net assets or fund balances | $-1,648 | $51,881 | $28,721 | $37,860 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Pepin Academies Inc | 3916 E Hillsborough Ave, Tampa, FL 33610-4542 | FL | 1999-11 | $7,146,548 |
| 2 | Torah Academy Of Boca Raton Inc | 447 Nw Spanish River Blvd, Boca Raton, FL 33431-4613 | FL | 2000-05 | $2,974,007 |
| 3 | Pinellas Education Organization Inc | 2471 Mcmullen Booth Rd, Clearwater, FL 33759-1354 | FL | 2011-05 | $2,580,403 |
| 4 | Heritage Academy Inc | 340 N Boston Ave, Deland, FL 32724-4441 | FL | 2010-01 | $1,310,138 |
| 5 | Ohana Institute Inc | PO BOX 611487, Rosemary Bch, FL 32461-1004 | FL | 2012-06 | $1,095,275 |
| 6 | Francis Marion Military Academy Inc | 3443 Sw 20th St, Ocala, FL 34474-2809 | FL | 2008-02 | $1,035,314 |
| 7 | Woodlawn Community Academy Inc | 845 Woodlawn St, Clearwater, FL 33756-2180 | FL | 2004-06 | $892,425 |
| 8 | Torah Academy For Girls Shaarei Bina Inc | 1557 Ne 164th Street Suite 206, North Miami Beach, FL 33162 | FL | 2005-04 | $730,736 |
| 9 | American Christian School And Art Center Inc | 5888 W 20th Ave, Hialeah, FL 33016-2656 | FL | 2010-12 | $576,674 |
| 10 | School Of The Immaculata Inc | 4265 13th Ave N Bldg 2, St Petersburg, FL 33713-4743 | FL | 2008-05 | $507,318 |
| 11 | Keystone Prep High School | 12363 Hampton Park Blvd, Tampa, FL 33624-4105 | FL | 2009-12 | $424,295 |
| 12 | Shepherd Road Christian Academy Inc | 1217 Shepherd Rd, Lakeland, FL 33811-2191 | FL | 2011-04 | $412,828 |
| 13 | Academic Alternative Education Inc | 23123 State Road 7 Ste 104, Boca Raton, FL 33428-5407 | FL | 2009-06 | $389,044 |
| 14 | The Childrens House Inc | 13940 Sw 136th St, Miami, FL 33186-5541 | FL | 2003-12 | $213,975 |
| 15 | Grace And Faith International Academy Inc | 5725 S University Dr, Davie, FL 33328-6114 | FL | 2013-02 | $170,855 |
| 16 | Cambridge Prep Academy Incorporated | 297 Nw Hillsboro St, Lake City, FL 32055-3320 | FL | 2013-12 | $106,934 |
| 17 | Duette Education Foundation | 40755 State Road 62, Duette, FL 34219-5959 | FL | 2010-07 | $90,953 |
| 18 | Tarpon Booster Club Inc | 5401 Deer Run Rd, Punta Gorda, FL 33982-9612 | FL | 1996-07 | $55,015 |
| 19 | Florida Association Of Charter School Authorizers, Facsa | 901 E Kennedy Blvd, Tampa, FL 33602-3502 | FL | 2010-06 | $3,301 |
| 20 | Academic Solutions Academy Inc | 6 Country Lake Trl, Boynton Beach, FL 33436-6218 | FL | 2012-03 | $0 |
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