Civic Intelligence

New Morning School

990 • Fiscal year 2019 • EIN 23-7346638

Jul 01, 2018 to Jun 30, 2019 • Filed on May 10, 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

86th percentile

0.65x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,798

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,339,921

Up $115,582 (+9.4%) from 2018

Net Assets

Down

$462,823

Down $34,527 (-6.9%) from 2018

Liabilities

Up

$877,098

Up $150,109 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$799,620

Up $91,986 (+13%) from 2018

Expenses

Up

$834,147

Up $80,745 (+11%) from 2018

Net Income

Up

-$34,527

Up $11,241 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$1,339,921
Liabilities$877,098
Net Assets$462,823
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$799,620
Expenses$834,147
Net Income-$34,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 10, 2019
Return Version
2018v3.2
Gross Receipts
$868,825
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,035$896,836▼ $42,199
Rtn Earn Endowment Incm Other Fnds$497,350$462,823▼ $34,527
Cash and Non-Interest-Bearing Accounts$195,240$346,456▲ $151,216
Accounts Receivable$63,216$73,075▲ $9,859
Total Assets$1,224,339$1,339,921▲ $115,582
Other Assets Total$26,848$23,554▼ $3,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,059$657,671▲ $195,612
Deferred Revenue$264,405$217,792▼ $46,613
Accounts Payable and Accrued Expenses$525$1,635▲ $1,110
Total Liabilities$726,989$877,098▲ $150,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,350$462,823▼ $34,527
Total Liabilities and Net Assets / Fund Balance$1,224,339$1,339,921▲ $115,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,288$948,874$1,797,162
Equipment$6,389$365,745$372,134
Land$42,159-$42,159
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine KennedyEx. DirectorFT$71,798$71,798
Joan BarrettDIRECTOR\ADMFT$34,109$34,109
Christine JansenDIRECTOR\ADMFT$30,081$30,081

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
$37,018
Program Service Revenue
$646,174
Investment Income
$22
Other Revenue
$116,406
All Other Contributions
$37,018
Change in Net Assets
$-34,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,168
Other Expenses$258,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,491$128,979-$529,470
Occupancy$116,984--$116,984
Payroll Taxes$30,512$9,987-$40,499
Fees for Services Other$31,769--$31,769
Interest$31,062--$31,062
Other Expenses$23,643--$23,643
Office Expenses$20,314--$20,314
Insurance$15,112--$15,112
Advertising$10,646--$10,646
Information Technology$7,412--$7,412
Other Employee Benefits$3,917$1,282-$5,199
Fees for Services Legal$1,911--$1,911
Fees for Services Accounting$126--$126
Total Functional Expenses$693,899$140,248$0$834,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,509
Fundraising Direct Expenses$58,201
Gaming Gross Income$24,102
Gaming Direct Expenses$11,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Misc$161,509$161,509$58,201$103,308
Total Events$161,509$161,509$58,201$103,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2019-05-10
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
41

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

“Enrichment and summer school classes offered”

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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0642254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0497350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0462823
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/BookValueAmt0848288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01797162
IRS990ScheduleD/EquipmentGrp/BookValueAmt06389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372134
IRS990ScheduleD/LandGrp/BookValueAmt042159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896836
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/DirectExpenseSummaryEventsAmt058201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058201
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011004
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024102
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024102
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013098
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011004
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011004
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENRICHMENT AND SUMMER SCHOOL CLASSES OFFERED
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01224339
IRS990/TotalAssetsEOYAmt01339921
IRS990/TotalAssetsGrp/BOYAmt01224339
IRS990/TotalAssetsGrp/EOYAmt01339921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037018
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0726989
IRS990/TotalLiabilitiesEOYAmt0877098
IRS990/TotalLiabilitiesGrp/BOYAmt0726989
IRS990/TotalLiabilitiesGrp/EOYAmt0877098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462823
IRS990/TotalOtherProgSrvcExpenseAmt031769
IRS990/TotalProgramServiceExpensesAmt0693899
IRS990/TotalProgramServiceRevenueAmt0646174
IRS990/TotalReportableCompFromOrgAmt0135988
IRS990/TotalRevenueGrp/ExclusionAmt05115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01339921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0643 JENER
IRS990/USAddress/CityNm0PLYMOUTH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,921
Liabilities
$877,098
Net assets
$462,823
Revenue
$799,620
Expenses
$834,147
Net income
-$34,527
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