Civic Intelligence

New Beginnings Preschool And

EIN 35-1988335 • 501(c)3 • Milford, IN

Profile

Reggio-emilia inspired early education program which encourages children to become lifelong investigators and learners through play.

706 West Syracuse StreetMilford, IN 46542

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$178,275

Down $158,418 (-47%) from 2023

Liabilities

Down

$828

Down $1,672 (-67%) from 2023

Net Assets

Down

$177,447

Down $156,746 (-47%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Up

$299,103

Up $40,214 (+16%) from 2023

Expenses

Up

$455,849

Up $19,135 (+4.4%) from 2023

Net Income

Up

-$156,746

Up $21,079 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $24,586Liabilities 2017: $17,919Net Assets 2017: $6,6672017Assets 2018: $28,517Liabilities 2018: $13,428Net Assets 2018: $15,0892018Assets 2019: $62,578Liabilities 2019: $13,743Net Assets 2019: $48,8352019Assets 2020: $129,372Liabilities 2020: $874Net Assets 2020: $128,4982020Assets 2021: $292,014Liabilities 2021: $830Net Assets 2021: $291,1842021Assets 2022: $513,147Liabilities 2022: $1,029Net Assets 2022: $512,1182022Assets 2023: $336,693Liabilities 2023: $2,500Net Assets 2023: $334,1932023Assets 2024: $178,275Liabilities 2024: $828Net Assets 2024: $177,4472024

Highlighted filing

2024

Assets$178,275
Liabilities$828
Net Assets$177,447
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $319,970Expenses 2017: $323,577Net Income 2017: -$3,6072017Revenue 2018: $273,462Expenses 2018: $265,040Net Income 2018: $8,4222018Revenue 2019: $322,245Expenses 2019: $288,499Net Income 2019: $33,7462019Revenue 2020: $331,376Expenses 2020: $289,914Net Income 2020: $41,4622020Revenue 2021: $481,650Expenses 2021: $318,964Net Income 2021: $162,6862021Revenue 2022: $601,355Expenses 2022: $380,421Net Income 2022: $220,9342022Revenue 2023: $258,889Expenses 2023: $436,714Net Income 2023: -$177,8252023Revenue 2024: $299,103Expenses 2024: $455,849Net Income 2024: -$156,7462024

Highlighted filing

2024

Revenue$299,103
Expenses$455,849
Net Income-$156,746
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,275
Liabilities
$828
Net assets
$177,447
Revenue
$299,103
Expenses
$455,849
Net income
-$156,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$2.99$4.56$1.57
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$2.59$4.37$1.78
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.01$5.12$6.01$3.80$2.21
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$4.82$3.19$1.63
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$3.31$2.90$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$3.22$2.88$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.15$2.73$2.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$3.20$3.24$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$299,103
Mission and Program Overview

Mission

Reggio-emilia inspired early education program which encourages children to become lifelong investigators and learners through play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,748$113,125▼ $5,623
Cash and Non-Interest-Bearing Accounts$217,945$65,150▼ $152,795
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$336,693$178,275▼ $158,418
Other Assets Total-$0-
Liabilities
Other Liabilities$2,500$828▼ $1,672
Total Liabilities$2,500$828▼ $1,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,193$177,447▼ $156,746
Total Net Assets Fund Balance$334,193$177,447▼ $156,746
Total Liabilities and Net Assets / Fund Balance$336,693$178,275▼ $158,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,760$14,807$119,567
Equipment$1,357$76,618$77,975
Other Land Buildings$7,008$44,195$51,203
Leasehold Improvements-$15,841$15,841
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jody MeltonPresident
Stephanie LeesVice President
Kim MccrearySecretary
Darius SamzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,540
Program Service Revenue
$214,375
Investment Income
$3,188
Other Revenue
$0
All Other Contributions
$8,744
Change in Net Assets
$-156,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,714
Other Expenses$122,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,910--$308,910
Occupancy$25,306--$25,306
Payroll Taxes$24,277--$24,277
All Other Expenses$11,947$714-$12,661
Insurance$11,334--$11,334
Depreciation Depletion$5,623--$5,623
Fees for Services Accounting-$4,849-$4,849
Other Expenses$2,970--$2,970
Travel$925--$925
Other Employee Benefits$527--$527
Office Expenses-$492-$492
Advertising$225--$225
Total Functional Expenses$449,794$6,055$0$455,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews form 990 before filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Preschool and
EIN
35-1988335
Phone
5746589440
Address
706 WEST SYRACUSE STREET, MILFORD, IN 46542

Signing Officer

Name
Darius Samz
Title
Treasurer
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darius Samz
Legal Domicile
In
Voting Board Members
4
Independent Board Members
0
Employees
17

Preparer

Firm
Loucks & Weaver CPA
Address
157 South Main Street, Nappanee, IN 46550
Preparer
Derek Loucks CPA
Phone
5747734611
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0987537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03265
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01970381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330548
IRS990ScheduleA/Total509Grp/TotalAmt01970381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01973646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119567
IRS990ScheduleD/EquipmentGrp/BookValueAmt01357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113125
IRS990ScheduleD/TotalLiabilityAmt0828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336693
IRS990/TotalAssetsEOYAmt0178275
IRS990/TotalAssetsGrp/BOYAmt0336693
IRS990/TotalAssetsGrp/EOYAmt0178275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081540
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt0828
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt0828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177447
IRS990/TotalProgramServiceExpensesAmt0449794
IRS990/TotalProgramServiceRevenueAmt0214375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178275
IRS990/TravelGrp/ProgramServicesAmt0925
IRS990/TravelGrp/TotalAmt0925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 WEST SYRACUSE STREET
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046542
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIUS SAMZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS PRESCHOOL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0351988335
ReturnHeader/Filer/PhoneNum05746589440
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 WEST SYRACUSE STREET
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352122749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loucks & Weaver CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nappanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046550
ReturnHeader/PreparerPersonGrp/PhoneNum05747734611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK LOUCKS CPA
ReturnHeader/ReturnTs02025-02-26T13:09:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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