Civic Intelligence

New Morning School

990 • Fiscal year 2018 • EIN 23-7346638

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2019

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,298

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,224,339

Down $5,948 (-0.5%) from 2017

Net Assets

Down

$497,350

Down $45,768 (-8.4%) from 2017

Liabilities

Up

$726,989

Up $39,820 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$707,634

Up $44,486 (+6.7%) from 2017

Expenses

Up

$753,402

Up $96,905 (+15%) from 2017

Net Income

Down

-$45,768

Down $52,419 (-788%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$1,224,339
Liabilities$726,989
Net Assets$497,350
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$707,634
Expenses$753,402
Net Income-$45,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2019
Return Version
2017v2.3
Gross Receipts
$759,362
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$983,155$939,035▼ $44,120
Rtn Earn Endowment Incm Other Fnds$543,118$497,350▼ $45,768
Cash and Non-Interest-Bearing Accounts$179,620$195,240▲ $15,620
Accounts Receivable$44,126$63,216▲ $19,090
Loans From Officers Directors$2,220--
Total Assets$1,230,287$1,224,339▼ $5,948
Other Assets Total$23,386$26,848▲ $3,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,482$462,059▼ $18,423
Deferred Revenue$178,942$264,405▲ $85,463
Accounts Payable and Accrued Expenses$25,525$525▼ $25,000
Total Liabilities$687,169$726,989▲ $39,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,118$497,350▼ $45,768
Total Liabilities and Net Assets / Fund Balance$1,230,287$1,224,339▼ $5,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,501$910,661$1,797,162
Equipment$10,375$361,759$372,134
Land$42,159-$42,159
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine KennedyEx. DirectorPT$61,298$61,298
Joan BarrettDIRECTOR\ADMPT$34,189$34,189
Christine JansenDIRECTOR\ADMPT$29,001$29,001

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
$105,218
Program Service Revenue
$518,052
Investment Income
$0
Other Revenue
$84,364
All Other Contributions
$105,218
Change in Net Assets
$-45,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,135
Other Expenses$242,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,049$138,310-$469,359
Occupancy$113,093--$113,093
Payroll Taxes$27,439$8,981-$36,420
Interest$28,264--$28,264
Fees for Services Other$21,332--$21,332
Office Expenses$19,599--$19,599
Advertising$16,423--$16,423
Insurance$13,187--$13,187
Information Technology$7,118--$7,118
Other Expenses$6,128--$6,128
Other Employee Benefits$4,035$1,321-$5,356
Fees for Services Legal$931--$931
Fees for Services Accounting$500--$500
Total Functional Expenses$604,790$148,612$0$753,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,250
Fundraising Direct Expenses$43,624
Gaming Gross Income$13,842
Gaming Direct Expenses$8,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Misc$122,250$122,250$43,624$78,626
Total Events$122,250$122,250$43,624$78,626
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$2,220--
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
2019-08-22
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
34

Preparer

Firm
Blunden & Kidd Accounting & Consulting
Address
14700 FARMINGTON RD STE 107, LIVONIA, MI 48154-5462
Preparer
Donald J Blunden Jr
Phone
7342930055
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0646
IRS990/PYOtherExpensesAmt0268874
IRS990/PYOtherRevenueAmt094237
IRS990/PYProgramServiceRevenueAmt0440587
IRS990/PYRevenuesLessExpensesAmt06651
IRS990/PYSalariesCompEmpBnftPaidAmt0387623
IRS990/PYTotalExpensesAmt0656497
IRS990/PYTotalRevenueAmt0663148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0543118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0497350
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0886501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01797162
IRS990ScheduleD/EquipmentGrp/BookValueAmt010375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372134
IRS990ScheduleD/LandGrp/BookValueAmt042159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939035
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043624
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
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 16/17 FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY COMPENSATION COMMITTEE-SALARY RECOMENDATION MADE FOR 16/17 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/TotalAssetsBOYAmt01230287
IRS990/TotalAssetsEOYAmt01224339
IRS990/TotalAssetsGrp/BOYAmt01230287
IRS990/TotalAssetsGrp/EOYAmt01224339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105218
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0687169
IRS990/TotalLiabilitiesEOYAmt0726989
IRS990/TotalLiabilitiesGrp/BOYAmt0687169
IRS990/TotalLiabilitiesGrp/EOYAmt0726989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497350
IRS990/TotalProgramServiceExpensesAmt0604790
IRS990/TotalProgramServiceRevenueAmt0518052
IRS990/TotalReportableCompFromOrgAmt0124488
IRS990/TotalRevenueGrp/ExclusionAmt05147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01230287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01224339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0643 JENER
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048170
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWMORNINGSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344203331
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,339
Liabilities
$726,989
Net assets
$497,350
Revenue
$707,634
Expenses
$753,402
Net income
-$45,768
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