Civic Intelligence

New Life Day School

EIN 47-4184940 • 501(c)3 • Galveston, TX

Profile

The purpose of the organization is to provide a weekday service ministry to children and their families, provide bilingual (english/spanish) educational foundation, and to offer quality programs which consider the developmental needs of each individual child.

PO Box 3533Galveston, TX 77552

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$66,822

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$673,815

Down $42,751 (-6.0%) from 2023

Liabilities

Down

$107,906

Down $5,247 (-4.6%) from 2023

Net Assets

Down

$565,909

Down $37,504 (-6.2%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$590,488

Down $310,774 (-34%) from 2023

Expenses

Up

$627,992

Up $50,960 (+8.8%) from 2023

Net Income

Down

-$37,504

Down $361,734 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $142,326Liabilities 2019: $21,489Net Assets 2019: $120,8372019Assets 2020: $300,312Liabilities 2020: $107,908Net Assets 2020: $192,4042020Assets 2021: $305,250Liabilities 2021: $109,867Net Assets 2021: $195,3832021Assets 2022: $389,661Liabilities 2022: $110,478Net Assets 2022: $279,1832022Assets 2023: $716,566Liabilities 2023: $113,153Net Assets 2023: $603,4132023Assets 2024: $673,815Liabilities 2024: $107,906Net Assets 2024: $565,9092024

Highlighted filing

2024

Assets$673,815
Liabilities$107,906
Net Assets$565,909
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $240,616Expenses 2016: $252,343Net Income 2016: -$11,7272016Revenue 2017: $395,865Expenses 2017: $368,447Net Income 2017: $27,4182017Revenue 2018: $760,680Expenses 2018: $672,726Net Income 2018: $87,9542018Revenue 2019: $794,372Expenses 2019: $821,576Net Income 2019: -$27,2042019Revenue 2020: $778,523Expenses 2020: $706,956Net Income 2020: $71,5672020Revenue 2021: $574,118Expenses 2021: $571,139Net Income 2021: $2,9792021Revenue 2022: $663,995Expenses 2022: $580,199Net Income 2022: $83,7962022Revenue 2023: $901,262Expenses 2023: $577,032Net Income 2023: $324,2302023Revenue 2024: $590,488Expenses 2024: $627,992Net Income 2024: -$37,5042024

Highlighted filing

2024

Revenue$590,488
Expenses$627,992
Net Income-$37,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$673,815
Liabilities
$107,906
Net assets
$565,909
Revenue
$590,488
Expenses
$627,992
Net income
-$37,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.08$5.66$5.90$6.28$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$1.13$6.03$9.01$5.77$3.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.10$2.79$6.64$5.80$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.10$1.95$5.74$5.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.08$1.92$7.79$7.07$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.21$1.21$7.94$8.22$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.61$6.73$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.96$3.68$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.41$2.52$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$576,045
Mission and Program Overview

Mission

The purpose of the orginization is to provide a weekday service ministry to children and their families, provide bilingual(english/spanish) educational foundation, and to offer quality programs for the developmental needs of each child

The purpose of the organization is to provide a weekday service ministry to children and their families, provide bilingual (english/spanish) educational foundation, and to offer quality programs which consider the developmental needs of each individual child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,964$281,871▼ $93
Loans From Officers Directors$93,910$93,910→ $0
Land, Buildings, and Equipment, Net$18,043$23,074▲ $5,031
Accounts Receivable$305$305→ $0
Savings and Temporary Cash Investments-$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$300,312$305,250▲ $4,938
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,996$15,956▲ $1,960
Other Liabilities$2$1▼ $1
Total Liabilities$107,908$109,867▲ $1,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,404$195,383▲ $2,979
Total Net Assets Fund Balance$192,404$195,383▲ $2,979
Total Liabilities and Net Assets / Fund Balance$300,312$305,250▲ $4,938

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,213$1,192$14,405
Other Land Buildings$9,861$3,317$13,178
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Maria J GomezDirector
Ana Baltazar-aldamaOfficer
David GomezOfficer
Dr Vivian HernandezOfficer
Elsa M HernandezOfficer
Jeffery a FloresOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,271
Program Service Revenue
$121,177
Investment Income
$0
Other Revenue
$15,670
All Other Contributions
$437,271
Change in Net Assets
$2,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,448
Other Expenses$145,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,775$47,957-$299,732
Current Officers, Directors, Trustees, and Key Employees$29,273$29,272-$58,545
Other Employee Benefits$34,495$6,570-$41,065
Payroll Taxes$21,929$4,177-$26,106
All Other Expenses$17,679$1,940-$19,619
Other Expenses$11,440$2,179-$13,619
Fees for Services Accounting$8,274$1,576-$9,850
Office Expenses$6,896$1,314-$8,210
Insurance$4,014$765-$4,779
Depreciation Depletion$1,825$348-$2,173
Fees for Services Other$701$133-$834
Total Functional Expenses$467,546$103,593$0$571,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,046
Fundraising Direct Expenses$1,927
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
Loans from Officers, Directors, Trustees, and Key Employees$93,910$93,910→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The director's husband is a board memeber.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Life Day School
EIN
47-4184940
Phone
4097442581
Address
PO BOX 3533, GALVESTON, TX 77552

Signing Officer

Name
Josefina Gomez
Title
Director
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
7

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550
Preparer
Katherine O Maxwell
Phone
4097655287
Raw XML AppendixShowing 400 of 425 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.

Path#Value
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IRS990/FeesForServicesAccountingGrp/TotalAmt09850
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IRS990/ForeignActivitiesInd0false
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