Civic Intelligence

New Morning School

990 • Fiscal year 2020 • EIN 23-7346638

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 05, 2021

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

0.67x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,570

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

7.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,445,016

Up $105,095 (+7.8%) from 2019

Net Assets

Up

$470,931

Up $8,108 (+1.8%) from 2019

Liabilities

Up

$974,085

Up $96,987 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Up

$873,430

Up $73,810 (+9.2%) from 2019

Expenses

Up

$865,322

Up $31,175 (+3.7%) from 2019

Net Income

Up

$8,108

Up $42,635 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,445,016
Liabilities$974,085
Net Assets$470,931
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$873,430
Expenses$865,322
Net Income$8,108
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 5, 2021
Return Version
2019v5.0
Gross Receipts
$889,765
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$896,836$991,176▲ $94,340
Rtn Earn Endowment Incm Other Fnds$462,823$470,931▲ $8,108
Cash and Non-Interest-Bearing Accounts$346,456$329,544▼ $16,912
Accounts Receivable$73,075$102,272▲ $29,197
Total Assets$1,339,921$1,445,016▲ $105,095
Other Assets Total$23,554$22,024▼ $1,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,671$774,022▲ $116,351
Deferred Revenue$217,792$203,911▼ $13,881
Accounts Payable and Accrued Expenses$1,635$-3,848▼ $5,483
Total Liabilities$877,098$974,085▲ $96,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,823$470,931▲ $8,108
Total Liabilities and Net Assets / Fund Balance$1,339,921$1,445,016▲ $105,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,321$990,581$1,936,902
Equipment$2,696$369,438$372,134
Land$42,159-$42,159
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine KennedyEx. DirectorFT$85,570$85,570
Joan BarrettDIRECTOR\ADMFT$38,380$38,380
Paul HannaDirectorFT$25,200$25,200

Board Members and Trustees

NameTitle
Audrey MistorDirector
Bill BaughmanDirector
Debbie GuglielmoDirector
Jeannine LaibleDirector
Lindsey Rossow-roodDirector
Paul GlomskiDirector
Scott EarlsDirector
Chad DownsVP-membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$92,976
Program Service Revenue
$667,158
Investment Income
$18
Other Revenue
$113,278
All Other Contributions
$92,976
Change in Net Assets
$8,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,123
Other Expenses$246,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,764$139,051-$570,815
Occupancy$106,892--$106,892
Payroll Taxes$32,899$10,768-$43,667
Interest$37,175--$37,175
Office Expenses$19,751--$19,751
Fees for Services Other$18,385--$18,385
Insurance$15,929--$15,929
Fees for Services Accounting$14,918--$14,918
Other Expenses$8,192--$8,192
Information Technology$7,594--$7,594
Advertising$4,686--$4,686
Other Employee Benefits$3,497$1,144-$4,641
Fees for Services Legal$3,430--$3,430
Total Functional Expenses$714,359$150,963$0$865,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,429
Gaming Gross Income$21,184
Gaming Direct Expenses$9,125
Fundraising Direct Expenses$7,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Misc$108,429$108,429$7,210$101,219
Total Events$108,429$108,429$7,210$101,219
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 35% controlled entity
No
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
VP-membership
Phone
7344203331
Signed
2021-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Downs
Formed
1973
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
9
Employees
30

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/RevenueAmt0674517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0462823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0470931
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/BookValueAmt0946321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01936902
IRS990ScheduleD/EquipmentGrp/BookValueAmt02696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372134
IRS990ScheduleD/LandGrp/BookValueAmt042159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991176
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/DirectExpenseSummaryEventsAmt07210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09125
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021184
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021184
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012059
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09125
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09125
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01339921
IRS990/TotalAssetsEOYAmt01445016
IRS990/TotalAssetsGrp/BOYAmt01339921
IRS990/TotalAssetsGrp/EOYAmt01445016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092976
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0877098
IRS990/TotalLiabilitiesEOYAmt0974085
IRS990/TotalLiabilitiesGrp/BOYAmt0877098
IRS990/TotalLiabilitiesGrp/EOYAmt0974085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470931
IRS990/TotalOtherProgSrvcExpenseAmt018385
IRS990/TotalOtherProgSrvcRevenueAmt029472
IRS990/TotalProgramServiceExpensesAmt0714359
IRS990/TotalProgramServiceRevenueAmt0667158
IRS990/TotalReportableCompFromOrgAmt0149150
IRS990/TotalRevenueGrp/ExclusionAmt04718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0674517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0643 JENER
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,016
Liabilities
$974,085
Net assets
$470,931
Revenue
$873,430
Expenses
$865,322
Net income
$8,108
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