Civic Intelligence

New Morning School

EIN 23-7346638 • 501(c)3 • Plymouth, MI

Profile

EDUCATION

14501 Haggerty RoadPlymouth, MI 48170-2738

www.newmorningschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,154,535

Down $38,311 (-3.2%) from 2023

Liabilities

Down

$902,731

Down $5,827 (-0.6%) from 2023

Net Assets

Down

$251,804

Down $32,484 (-11%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$957,485

Down $7,634 (-0.8%) from 2023

Expenses

Down

$989,969

Down $152,510 (-13%) from 2023

Net Income

Up

-$32,484

Up $144,876 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,351,015Liabilities 2012: $604,206Net Assets 2012: $746,8092012Assets 2013: $1,263,047Liabilities 2013: $599,221Net Assets 2013: $663,8262013Assets 2014: $1,216,017Liabilities 2014: $609,279Net Assets 2014: $606,7382014Assets 2017: $1,230,287Liabilities 2017: $687,169Net Assets 2017: $543,1182017Assets 2018: $1,224,339Liabilities 2018: $726,989Net Assets 2018: $497,3502018Assets 2019: $1,339,921Liabilities 2019: $877,098Net Assets 2019: $462,8232019Assets 2020: $1,445,016Liabilities 2020: $974,085Net Assets 2020: $470,9312020Assets 2021: $1,465,895Liabilities 2021: $963,500Net Assets 2021: $502,3952021Assets 2022: $1,294,682Liabilities 2022: $833,034Net Assets 2022: $461,6482022Assets 2023: $1,192,846Liabilities 2023: $908,558Net Assets 2023: $284,2882023Assets 2024: $1,154,535Liabilities 2024: $902,731Net Assets 2024: $251,8042024

Highlighted filing

2024

Assets$1,154,535
Liabilities$902,731
Net Assets$251,804
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $577,6512012Expenses 2013: $454,9302013Revenue 2014: $411,414Expenses 2014: $468,502Net Income 2014: -$57,0882014Revenue 2017: $663,148Expenses 2017: $656,497Net Income 2017: $6,6512017Revenue 2018: $707,634Expenses 2018: $753,402Net Income 2018: -$45,7682018Revenue 2019: $799,620Expenses 2019: $834,147Net Income 2019: -$34,5272019Revenue 2020: $873,430Expenses 2020: $865,322Net Income 2020: $8,1082020Revenue 2021: $900,005Expenses 2021: $868,541Net Income 2021: $31,4642021Revenue 2022: $945,487Expenses 2022: $869,377Net Income 2022: $76,1102022Revenue 2023: $965,119Expenses 2023: $1,142,479Net Income 2023: -$177,3602023Revenue 2024: $957,485Expenses 2024: $989,969Net Income 2024: -$32,4842024

Highlighted filing

2024

Revenue$957,485
Expenses$989,969
Net Income-$32,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,535
Liabilities
$902,731
Net assets
$251,804
Revenue
$957,485
Expenses
$989,969
Net income
-$32,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.90$0.25$0.96$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.91$0.28$0.97$1.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.83$0.46$0.95$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.96$0.50$0.90$0.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.97$0.47$0.87$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.88$0.46$0.80$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.73$0.50$0.71$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.69$0.54$0.66$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.61$0.61$0.41$0.47$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.60$0.66$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.60$0.75$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$957,485
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,385$813,350▼ $49,035
Cash and Non-Interest-Bearing Accounts$254,230$265,954▲ $11,724
Rtn Earn Endowment Incm Other Fnds$284,288$251,804▼ $32,484
Other Notes and Loans Receivable, Net$73,231$73,231→ $0
Savings and Temporary Cash Investments$3,000$2,000▼ $1,000
Total Assets$1,192,846$1,154,535▼ $38,311
Liabilities
Other Liabilities$613,896$620,458▲ $6,562
Deferred Revenue$294,662$282,273▼ $12,389
Total Liabilities$908,558$902,731▼ $5,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,288$251,804▼ $32,484
Total Liabilities and Net Assets / Fund Balance$1,192,846$1,154,535▼ $38,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$256,095$256,095
Land$42,159-$42,159
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debbie GuglielmoDirector
Pauline NagleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,509
Program Service Revenue
$838,158
Investment Income
$2,696
Other Revenue
$97,122
All Other Contributions
$16,517
Change in Net Assets
$-32,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,532
Other Expenses$285,437
Total Fundraising Expense$2,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,326--$644,326
Fees for Services Other$59,633-$2,738$62,371
Occupancy$59,036--$59,036
Depreciation Depletion$49,035--$49,035
Payroll Taxes$36,334$11,893-$48,227
Office Expenses$32,356--$32,356
Interest$25,507--$25,507
Insurance$25,118--$25,118
Advertising$16,494--$16,494
Information Technology$13,860--$13,860
Other Employee Benefits$9,025$2,954-$11,979
Fees for Services Accounting$1,000--$1,000
Fees for Services Legal$660--$660
Total Functional Expenses$972,384$14,847$2,738$989,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Misc$94,824$94,824-$94,824
Total Events$94,824$94,824-$94,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$601,766
Health and Safety Grant$12,223
Credit Card$5,077
Scholarship Fund$1,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by administrator with the board”

Form 990, Page 6, Part VI, Line 12C

“Material transactions are reviewed by board for related party relationships”

Form 990, Page 6, Part VI, Line 15A

“Review by compensation committee- salary recomendation made for 16/17 fiscal year”

Form 990, Page 6, Part VI, Line 15B

“Review by compensation committee-salary recomendation made for 16/17 fiscal year”

Form 990, Page 6, Part VI, Line 19

“Upon request documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
New Morning School
EIN
23-7346638
Phone
7344203331
Address
14501 HAGGERTY ROAD, PLYMOUTH, MI 48170-2738

Signing Officer

Name
Pauline Nagle
Title
Director
Phone
7344203331
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Nagle
Formed
1973
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
Blunden & Kidd Accounting & Consulting
Address
14700 FARMINGTON RD STE 107, LIVONIA, MI 48154-5431
Preparer
Matthew S Kidd CPA
Phone
7342930055
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Certified and licensed educational programs (school)”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIAL TRANSACTIONS ARE REVIEWED BY BOARD FOR RELATED PARTY RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY COMPENSATION COMMITTEE- SALARY RECOMENDATION MADE FOR 16/17 FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY COMPENSATION COMMITTEE-SALARY RECOMENDATION MADE FOR 16/17 FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01192846
IRS990/TotalAssetsEOYAmt01154535
IRS990/TotalAssetsGrp/BOYAmt01192846
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IRS990/TotalContributionsAmt019509
IRS990/TotalEmployeeCnt025
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989969
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0902731
IRS990/TotalLiabilitiesGrp/BOYAmt0908558
IRS990/TotalLiabilitiesGrp/EOYAmt0902731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251804
IRS990/TotalOtherProgSrvcExpenseAmt040083
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08372
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08372
IRS990/TotalProgramServiceExpensesAmt0972384
IRS990/TotalProgramServiceRevenueAmt0838158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192846
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NORTHVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048167
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NEWMORNINGSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE NAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07344203331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MORNING SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0237346638
ReturnHeader/Filer/PhoneNum07344203331
ReturnHeader/Filer/USAddress/AddressLine1Txt014501 HAGGERTY ROAD
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481702738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871462439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUNDEN & KIDD ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014700 FARMINGTON RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481545431
ReturnHeader/PreparerPersonGrp/PhoneNum07342930055
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S KIDD CPA
ReturnHeader/ReturnTs02025-05-14T18:15:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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