Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
New Morning School
990 • Fiscal year 2013 • EIN 23-7346638
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,263,047
Down $87,968 (-6.5%) from 2012
Net Assets
Down$663,826
Down $82,983 (-11%) from 2012
Liabilities
Down$599,221
Down $4,985 (-0.8%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$454,930
Down $122,721 (-21%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 2, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $417,837
Mission and Program Overview
Mission
EDUCATION
Filing and Contact Details
Filer
- EIN
- 23-7346638
Raw XML AppendixShowing 400 of 439 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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| IRS990/CashNonInterestBearing/EOY | 0 | 4772 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | WALTER BAUGHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBBIE GUGLIELMO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID JACHMAN |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR\ADM |
| IRS990/Form990PartVIISectionA/Title | 2 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 417837 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
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| IRS990/Interest/ProgramServices | 0 | 26657 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1203543 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1152003 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 540279 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF LEARNED |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 746809 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 663826 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DEPRECIATION |
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| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | GYMNASIUM RENTAL |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
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| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
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| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | NEW MORNING SCHOOL |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MI |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY ADMINISTRATOR WITH THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MATERIAL TRANSACTIONS ARE REVIEWED BY BOARD FOR RELATED PARTY RELATIONSHIPS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEW BY COMPENSATION COMMITTEE- SALARY RECOMENDATION MADE FOR 12\13 FISCAL YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEW BY COMPENSATION COMMITTEE-SALARY RECOMENDATION MADE FOR 12\13 FISCAL YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14501 HAGGERTY RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PLYMOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 481702738 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NEW MORNING SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7344203331 |
| IRS990/TotalAssets/BOY | 0 | 1351015 |
| IRS990/TotalAssetsBOY | 0 | 1351015 |
| IRS990/TotalAssets/EOY | 0 | 1263047 |
| IRS990/TotalAssetsEOY | 0 | 1263047 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 46203 |
| IRS990/TotalExpensesCurrentYear | 0 | 454930 |
| IRS990/TotalExpensesPriorYear | 0 | 577651 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 73598 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 381332 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 454930 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 604206 |
| IRS990/TotalLiabilitiesBOY | 0 | 604206 |
| IRS990/TotalLiabilities/EOY | 0 | 599221 |
| IRS990/TotalLiabilitiesEOY | 0 | 599221 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1351015 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1263047 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 746809 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 663826 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 381332 |
| IRS990/TotalProgramServiceRevenue | 0 | 258390 |
| IRS990/TotalReportableCompFromOrg | 0 | 64577 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,263,047
- Liabilities
- $599,221
- Net assets
- $663,826
- Revenue
- -
- Expenses
- $454,930
- Net income
- -