Civic Intelligence

New Morning School

990 • Fiscal year 2014 • EIN 23-7346638

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.NEWMORNINGSCHOOL.COM
14501 Haggerty Road48170-2738

(734) 420-3331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$26,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,216,017

Down $47,030 (-3.7%) from 2013

Net Assets

Down

$606,738

Down $57,088 (-8.6%) from 2013

Liabilities

Up

$609,279

Up $10,058 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

$411,414

No earlier filing loaded for comparison.

Expenses

Up

$468,502

Up $13,572 (+3.0%) from 2013

Net Income

-$57,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,216,017
Liabilities$609,279
Net Assets$606,738
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$411,414
Expenses$468,502
Net Income-$57,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$467,114
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,152,003$1,101,547▼ $50,456
Rtn Earn Endowment Incm Other Fnds$663,826$606,738▼ $57,088
Accounts Receivable$47,934$56,109▲ $8,175
Savings and Temporary Cash Investments$32,619$35,098▲ $2,479
Loans From Officers Directors-$25,000-
Cash and Non-Interest-Bearing Accounts$4,772$4,625▼ $147
Total Assets$1,263,047$1,216,017▼ $47,030
Other Assets Total$25,719$18,638▼ $7,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,279$526,347▼ $13,932
Deferred Revenue$57,053$56,043▼ $1,010
Accounts Payable and Accrued Expenses$1,889$1,889→ $0
Total Liabilities$599,221$609,279▲ $10,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$663,826$606,738▼ $57,088
Total Liabilities and Net Assets / Fund Balance$1,263,047$1,216,017▼ $47,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,826$742,427$1,781,253
Equipment$20,562$338,920$359,482
Land$42,159-$42,159
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marisa DownsDirectorPT$26,000$26,000
Joan BarrettDIRECTOR\ADMPT$24,434$24,434
Elaine KennedyEx. DirectorPT$4,471$4,471

Board Members and Trustees

NameTitle
Debbie GuglielmoDirector
George DavinichDirector
Guy LauzonDirector
Nicole PulickDirector
Trude NobleDirector
Walter BaughmanDirector
David JachmanSecretary
Jennifer VasquezVP-members
Revenue and Support

Revenue Composition

Contributions and Grants
$42,933
Program Service Revenue
$277,819
Investment Income
$415
Other Revenue
$90,247
All Other Contributions
$42,933
Change in Net Assets
$-57,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,365
Other Expenses$198,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,422$40,818-$235,240
Occupancy$62,987--$62,987
Interest$30,905--$30,905
Payroll Taxes$14,857$3,119-$17,976
Other Employee Benefits$14,173$2,976-$17,149
Office Expenses$14,864--$14,864
All Other Expenses$14,512--$14,512
Advertising$9,123--$9,123
Insurance$8,113--$8,113
Other Expenses$7,195$7,500-$7,195
Fees for Services Accounting$4,153--$4,153
Fees for Services Legal$3,553--$3,553
Total Functional Expenses$414,089$54,413$0$468,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,759
Fundraising Direct Expenses$43,600
Gaming Gross Income$22,188
Gaming Direct Expenses$12,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$121,338$121,338$43,326$78,012
Total Events$121,338$121,338$43,326$78,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
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 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 13\14 fiscal year”

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

“Review by compensation committee-salary recomendation made for 13\14 fiscal year”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
23-7346638
Phone
7344203331

Signing Officer

Name
George Davinich
Title
President
Phone
7344203331
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Davinich
Formed
1973
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
8
Employees
32

Preparer

Preparer
Donald J Blunden Jr
Phone
7342930055
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0663826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0606738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035098
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01038826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01781253
IRS990ScheduleD/EquipmentGrp/BookValueAmt020562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359482
IRS990ScheduleD/LandGrp/BookValueAmt042159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101547
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON THE WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121338
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043326
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022188
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022188
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010088
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012100
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NEW MORNING SCHOOL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1014501 HAGGERTY RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0PLYMOUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0481702738
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELAINE KENNEDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ADMINISTRATOR WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATERIAL TRANSACTIONS ARE REVIEWED BY BOARD FOR RELATED PARTY RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY COMPENSATION COMMITTEE- SALARY RECOMENDATION MADE FOR 13\14 FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY COMPENSATION COMMITTEE-SALARY RECOMENDATION MADE FOR 13\14 FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01263047
IRS990/TotalAssetsEOYAmt01216017
IRS990/TotalAssetsGrp/BOYAmt01263047
IRS990/TotalAssetsGrp/EOYAmt01216017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042933
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599221
IRS990/TotalLiabilitiesEOYAmt0609279
IRS990/TotalLiabilitiesGrp/BOYAmt0599221
IRS990/TotalLiabilitiesGrp/EOYAmt0609279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606738
IRS990/TotalProgramServiceExpensesAmt0414089
IRS990/TotalProgramServiceRevenueAmt0277819

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,017
Liabilities
$609,279
Net assets
$606,738
Revenue
$411,414
Expenses
$468,502
Net income
-$57,088
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