Civic Intelligence

New Morning School

990 • Fiscal year 2017 • EIN 23-7346638

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.NEWMORNINGSCHOOL.COM
14501 Haggerty RoadPlymouth, MI 48170-2738

(734) 420-3331

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$49,602

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,230,287

Up $14,270 (+1.2%) from 2014

Net Assets

Down

$543,118

Down $63,620 (-10%) from 2014

Liabilities

Up

$687,169

Up $77,890 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$663,148

Up $251,734 (+61%) from 2014

Expenses

Up

$656,497

Up $187,995 (+40%) from 2014

Net Income

Up

$6,651

Up $63,739 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,230,287
Liabilities$687,169
Net Assets$543,118
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$663,148
Expenses$656,497
Net Income$6,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.1
Gross Receipts
$715,567
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,340$983,155▼ $31,185
Rtn Earn Endowment Incm Other Fnds$536,467$543,118▲ $6,651
Cash and Non-Interest-Bearing Accounts$136,709$179,620▲ $42,911
Accounts Receivable$45,612$44,126▼ $1,486
Loans From Officers Directors$10,169$2,220▼ $7,949
Total Assets$1,216,567$1,230,287▲ $13,720
Other Assets Total$19,906$23,386▲ $3,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,346$480,482▼ $23,864
Deferred Revenue$165,060$178,942▲ $13,882
Accounts Payable and Accrued Expenses$525$25,525▲ $25,000
Total Liabilities$680,100$687,169▲ $7,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,467$543,118▲ $6,651
Total Liabilities and Net Assets / Fund Balance$1,216,567$1,230,287▲ $13,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,709$868,453$1,797,162
Equipment$12,287$357,597$369,884
Land$42,159-$42,159
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine KennedyEx. DirectorPT$49,602$49,602
Joan BarrettDIRECTOR\ADMPT$28,938$28,938
Christine JansenDIRECTOR\ADMPT$26,802$26,802

Board Members and Trustees

NameTitle
Chad DownsPresident
Cathryn ColthurstDirector
Debbie GuglielmoDirector
Jason OstremDirector
Matt PulickDirector
Tom SteeleDirector
Walter BaughmanVP-finance
Guy LuzonVP-members
Revenue and Support

Revenue Composition

Contributions and Grants
$127,678
Program Service Revenue
$440,587
Investment Income
$646
Other Revenue
$94,237
All Other Contributions
$127,678
Change in Net Assets
$6,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,623
Other Expenses$268,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,743$87,615-$355,358
Occupancy$74,120--$74,120
Payroll Taxes$20,486$6,705-$27,191
Interest$26,487--$26,487
Advertising$14,778--$14,778
Insurance$12,595--$12,595
Fees for Services Other$12,590--$12,590
Other Expenses$9,842--$9,842
Information Technology$8,130--$8,130
All Other Expenses$7,772--$7,772
Office Expenses$6,482--$6,482
Other Employee Benefits$3,823$1,251-$5,074
Fees for Services Accounting$475--$475
Total Functional Expenses$560,926$95,571$0$656,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,622
Fundraising Direct Expenses$42,155
Gaming Gross Income$19,034
Gaming Direct Expenses$10,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Misc$124,595$124,595$41,700$82,895
Total Events$124,595$124,595$41,700$82,895
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$10,169$2,220▼ $7,949
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 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
Chad Downs
Title
President
Phone
7344203331
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Downs
Formed
1973
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
5
Employees
35

Preparer

Firm
Blunden & Kidd Accounting & Consulting
Address
14700 FARMINGTON RD STE 107, LIVONIA, MI 48154-5462
Preparer
Donald J Blunden Jr
Phone
7342930055
Supplemental Narrative

Additional Explanations

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

“Certified and licensed educational programs (school)”

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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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06807
IRS990/PYOtherExpensesAmt0211476
IRS990/PYOtherRevenueAmt084260
IRS990/PYProgramServiceRevenueAmt0319789
IRS990/PYRevenuesLessExpensesAmt0-13211
IRS990/PYSalariesCompEmpBnftPaidAmt0328095
IRS990/PYTotalExpensesAmt0539571
IRS990/PYTotalRevenueAmt0526360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0536467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0543118
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/BookValueAmt0928709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01797162
IRS990ScheduleD/EquipmentGrp/BookValueAmt012287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369884
IRS990ScheduleD/LandGrp/BookValueAmt042159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983155
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/DirectExpenseSummaryEventsAmt041700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041700
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010264
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019034
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019034
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08770
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010264
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010264
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NEW MORNING SCHOOL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt014501 HAGGERTY RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PLYMOUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0481702738
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02220
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/TotalBalanceDueAmt02220
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTIFIED AND LICENSED EDUCATIONAL PROGRAMS (SCHOOL)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY ADMINISTRATOR WITH THE BOARD
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01216567
IRS990/TotalAssetsEOYAmt01230287
IRS990/TotalAssetsGrp/BOYAmt01216567
IRS990/TotalAssetsGrp/EOYAmt01230287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127678
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680100
IRS990/TotalLiabilitiesEOYAmt0687169
IRS990/TotalLiabilitiesGrp/BOYAmt0680100

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,287
Liabilities
$687,169
Net assets
$543,118
Revenue
$663,148
Expenses
$656,497
Net income
$6,651
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