Civic Intelligence

New Beginnings Daycare Inc

EIN 37-1374270 • 501(c)3 • New Athens, IL

Profile

Provide Daycare option for the surrounding area

301 S Market StreetNew Athens, IL 62264
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$82,792

Up $40,824 (+97%) from 2023

Liabilities

Up

$0

Up $16 (+100%) from 2023

Net Assets

Up

$82,792

Up $40,808 (+97%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$379,300

Up $128,976 (+52%) from 2023

Expenses

Up

$338,492

Up $75,089 (+29%) from 2023

Net Income

Up

$40,808

Up $53,887 (+412%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0-$50KAssets 2020: $35,461Net Assets 2020: $35,4612020Assets 2021: $50,218Net Assets 2021: $50,2182021Assets 2022: $55,062Liabilities 2022: $0Net Assets 2022: $55,0622022Assets 2023: $41,968Liabilities 2023: -$16Net Assets 2023: $41,9842023Assets 2024: $82,792Liabilities 2024: $0Net Assets 2024: $82,7922024

Highlighted filing

2024

Assets$82,792
Liabilities$0
Net Assets$82,792
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $155,649Expenses 2020: $131,291Net Income 2020: $24,3582020Revenue 2021: $197,009Expenses 2021: $182,252Net Income 2021: $14,7572021Revenue 2022: $198,782Expenses 2022: $209,502Net Income 2022: -$10,7202022Revenue 2023: $250,324Expenses 2023: $263,403Net Income 2023: -$13,0792023Revenue 2024: $379,300Expenses 2024: $338,492Net Income 2024: $40,8082024

Highlighted filing

2024

Revenue$379,300
Expenses$338,492
Net Income$40,808
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,792
Liabilities
$0
Net assets
$82,792
Revenue
$379,300
Expenses
$338,492
Net income
$40,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$3.79$3.38$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.50$2.63$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.99$2.10$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.97$1.82$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.56$1.31$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$379,300
Mission and Program Overview

Mission

Provide Daycare option for the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,984$82,792▲ $40,808
Cash and Non-Interest-Bearing Accounts$34,623$75,370▲ $40,747
Savings and Temporary Cash Investments$7,345$7,422▲ $77
Total Assets$41,968$82,792▲ $40,824
Liabilities
Accounts Payable and Accrued Expenses$-16--
Total Liabilities$-16$0▲ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,984$82,792▲ $40,808
Total Liabilities and Net Assets / Fund Balance$41,968$82,792▲ $40,824
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard FitzgeraldPresident
Nicole SmithVice President
Sara ReussSecretary
Amy BenwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,517
Program Service Revenue
$200,783
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,075
Change in Net Assets
$40,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,964
Other Expenses$164,608
Professional Fundraising Fees$1,920
Total Fundraising Expense$1,920
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$171,964-$171,964
Other Expenses$1,230$62,095-$62,095
Fees for Services Management-$58,266-$58,266
Office Expenses-$12,446-$12,446
Fees for Services Other-$11,329-$11,329
Fees for Services Professional Fundraising--$1,920$1,920
Fees for Services Accounting-$600-$600
Advertising-$274-$274
Total Functional Expenses$1,230$335,342$1,920$338,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,920

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
none$19,434$19,434$1,920$17,514
Total Events$19,434$19,434$1,920$17,514
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
Yes
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

Governing body meeting documentation Part VI line 8A

“O9 - Governing body meeting documentation (Part VI, l”

Committee meeting documentation Part VI line 8B

“O10 - Committee meeting documentation (Part VI, line 8”

Form 990 governing body review Part VI line 11

“O12 - Form 990 governing body review (Part VI, line 11”

Conflict of interest policy compliance Part VI line 12C

“O14 - Conflict of interest policy compliance (Part VI,”

CEO executive director top management comp Part VI line 15A

“O15 - CEO, executive director, top management comp (Pa”

Other officer or key employee compensation Part VI line 15B

“O16 - Other officer or key employee compensation (Part”

Governing documents etc available to public Part VI line 19

“O18 - Governing documents, etc., available to public (”

Filing and Contact Details

Filer

Filer Name
New Beginnings Daycare
EIN
37-1374270
In Care Of
% Amy Benwell
Address
301 S Market Street, New Athens, IL 62264

Signing Officer

Name
Amy Benwell
Title
Treasurer
Phone
6189107178
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tax Solutions Etc
Address
5 North Polk Street, Millstadt, IL 62260
Preparer
Rick Holmes
Phone
6184769499
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“O31 - List of other fees for services expenses (Part I”

List of other expenses Part IX line 24E

“O32 - List of other expenses (Part IX, line 24e)”

Raw XML Appendix311 raw XML fields

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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ReturnHeader/Filer/USAddress/ZIPCd062264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050546578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Solutions Etc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 North Polk Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millstadt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062260
ReturnHeader/PreparerPersonGrp/PhoneNum06184769499
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK HOLMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T21:17:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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