Civic Intelligence

New Light Baptist School of Excellence

EIN 54-1514192 • 501(c)3 • Virginia Beach, VA

Profile

Christian based education

5549 Indian River RoadVirginia Beach, VA 23464-5231

www.newlightschool.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.08x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.06x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

91st percentile

$36,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$187,755

Down $33,124 (-15%) from 2023

Liabilities

Up

-$14,094

Up $160 (+1.1%) from 2023

Net Assets

Down

$201,849

Down $33,284 (-14%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin26th percentile

Revenue

Up

$226,419

Up $19,831 (+9.6%) from 2023

Expenses

Up

$260,603

Up $5,341 (+2.1%) from 2023

Net Income

Up

-$34,184

Up $14,490 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $93,599Liabilities 2010: -$42,818Net Assets 2010: $136,4172010Assets 2011: $86,715Liabilities 2011: -$19,683Net Assets 2011: $106,3982011Assets 2012: $103,842Liabilities 2012: -$14,304Net Assets 2012: $118,1462012Assets 2013: $104,350Liabilities 2013: -$14,185Net Assets 2013: $118,5352013Assets 2014: $114,122Liabilities 2014: -$14,530Net Assets 2014: $128,6522014Assets 2015: $134,922Liabilities 2015: -$14,547Net Assets 2015: $149,4692015Assets 2016: $138,205Liabilities 2016: -$4,820Net Assets 2016: $143,0252016Assets 2017: $114,408Liabilities 2017: -$14,855Net Assets 2017: $129,2632017Assets 2018: $107,883Liabilities 2018: -$14,884Net Assets 2018: $122,7672018Assets 2019: $111,125Liabilities 2019: -$14,246Net Assets 2019: $125,3712019Assets 2020: $108,645Liabilities 2020: -$14,489Net Assets 2020: $123,1342020Assets 2021: $168,526Liabilities 2021: -$14,968Net Assets 2021: $183,4942021Assets 2022: $269,094Liabilities 2022: -$14,654Net Assets 2022: $283,7482022Assets 2023: $220,879Liabilities 2023: -$14,254Net Assets 2023: $235,1332023Assets 2024: $187,755Liabilities 2024: -$14,094Net Assets 2024: $201,8492024

Highlighted filing

2024

Assets$187,755
Liabilities-$14,094
Net Assets$201,849
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $479,6262010Expenses 2011: $395,4582011Expenses 2012: $293,4002012Revenue 2013: $233,423Expenses 2013: $232,517Net Income 2013: $9062013Revenue 2014: $258,680Expenses 2014: $248,563Net Income 2014: $10,1172014Revenue 2015: $281,932Expenses 2015: $261,115Net Income 2015: $20,8172015Revenue 2016: $256,255Expenses 2016: $253,069Net Income 2016: $3,1862016Revenue 2017: $229,498Expenses 2017: $252,889Net Income 2017: -$23,3912017Revenue 2018: $210,714Expenses 2018: $217,210Net Income 2018: -$6,4962018Revenue 2019: $235,864Expenses 2019: $233,260Net Income 2019: $2,6042019Revenue 2020: $92,409Expenses 2020: $129,030Net Income 2020: -$36,6212020Revenue 2021: $211,788Expenses 2021: $150,354Net Income 2021: $61,4342021Revenue 2022: $402,615Expenses 2022: $302,361Net Income 2022: $100,2542022Revenue 2023: $206,588Expenses 2023: $255,262Net Income 2023: -$48,6742023Revenue 2024: $226,419Expenses 2024: $260,603Net Income 2024: -$34,1842024

Highlighted filing

2024

Revenue$226,419
Expenses$260,603
Net Income-$34,184
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
$187,755
Liabilities
-$14,094
Net assets
$201,849
Revenue
$226,419
Expenses
$260,603
Net income
-$34,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.14$2.02$2.26$2.61$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.35$2.07$2.55$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.15$2.84$4.03$3.02$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.83$2.12$1.50$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.14$1.23$0.92$1.29$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.14$1.25$2.36$2.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.15$1.23$2.11$2.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.15$1.29$2.29$2.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.43$2.56$2.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.49$2.82$2.61$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.15$1.29$2.59$2.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.14$1.19$2.33$2.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$1.18$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.20$1.06$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.43$1.36$4.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$228,183
Mission and Program Overview

Mission

Christian based education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,556$75,216▼ $36,340
Land, Buildings, and Equipment, Net$66,216$66,215▼ $1
Accounts Receivable$43,107$46,324▲ $3,217
Loans From Officers Directors$9,629$9,629→ $0
Total Assets$220,879$187,755▼ $33,124
Liabilities
Accounts Payable and Accrued Expenses$-23,883$-23,723▲ $160
Total Liabilities$-14,254$-14,094▲ $160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,133$201,849▼ $33,284
Total Net Assets Fund Balance$235,133$201,849▼ $33,284
Total Liabilities and Net Assets / Fund Balance$220,879$187,755▼ $33,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,215$3,127-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shramia CowanExec DirectorFT$36,400$36,400

Board Members and Trustees

NameTitle
Eugene Cowan IiSenior Pastor,president
Clayborne PerryMember
Donna BagnallMember
Gregory BriddellMember
Willie LeeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$9,623
Program Service Revenue
$215,446
Investment Income
$0
Other Revenue
$1,350
All Other Contributions
$6,480
Change in Net Assets
$-34,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,704
Other Expenses$75,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$130,958$4,290$0$135,248
Current Officers, Directors, Trustees, and Key Employees$30,940$5,460$0$36,400
Payroll Taxes$11,098$1,958$0$13,056
All Other Expenses$6,397$0$0$6,397
Other Expenses$5,563$0$0$5,563
Office Expenses$0$4,449$0$4,449
Fees for Services Accounting$440$0$0$440
Total Functional Expenses$244,446$16,157$0$260,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,114
Fundraising Direct Expenses$1,764
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$9,629$9,629→ $0
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
Filing and Contact Details

Filer

Filer Name
New Light Baptist School of Excellence
EIN
54-1514192
Phone
7574200945
Address
5549 INDIAN RIVER ROAD, VIRGINIA BEACH, VA 23464-5231

Signing Officer

Name
Shramia Cowan
Title
Executive Director
Phone
7574200945
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Cheryl R Morrow CPA
Address
1027 Leckie Street, PORTSMOUTH, VA 23704
Preparer
Cheryl R Morrow
Phone
7576734379
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews Form 990”

Pt VI, Line 19

“The organization makes documents available upon request”

Pt VI, Line 2

“The Executive Director and President are related.”

Raw XML Appendix371 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-23883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-23723
IRS990/AccountsReceivableGrp/BOYAmt043107
IRS990/AccountsReceivableGrp/EOYAmt046324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN BASED EDUCATION
IRS990/AllOtherContributionsAmt06480
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06397
IRS990/AllOtherExpensesGrp/TotalAmt06397
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum07574200945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05549 INDIAN RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0234645231
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111556
IRS990/CashNonInterestBearingGrp/EOYAmt075216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05460
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036400
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04290
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0130958
IRS990/CompDisqualPersonsGrp/TotalAmt0135248
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075899
IRS990/CYOtherRevenueAmt01350
IRS990/CYProgramServiceRevenueAmt0215446
IRS990/CYRevenuesLessExpensesAmt0-34184
IRS990/CYSalariesCompEmpBnftPaidAmt0184704
IRS990/CYTotalExpensesAmt0260603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226419
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization operates as a school and daycare facility for approximately 150 students. Instruction is based on Christian principles.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244446
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0440
IRS990/FeesForServicesAccountingGrp/TotalAmt0440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE COWAN II
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY BRIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAYBORNE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHRAMIA COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BAGNALL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIE LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR PASTOR,PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01764
IRS990/FundraisingGrossIncomeAmt03114
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03143
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066215
IRS990/LandBldgEquipCostOrOtherBssAmt069342
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09629
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09629
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN BASED EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235133
IRS990/NetAssetsOrFundBalancesEOYAmt0201849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01350
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0201849
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04449
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIP, UNIFORMS, CURRICULUM
IRS990/OtherExpensesGrp/Desc2TITHES
IRS990/OtherExpensesGrp/Desc3SUMMER ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024655
IRS990/OtherExpensesGrp/ProgramServicesAmt122395
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt35563
IRS990/OtherExpensesGrp/TotalAmt024655
IRS990/OtherExpensesGrp/TotalAmt122395
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt35563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01958
IRS990/PayrollTaxesGrp/ProgramServicesAmt011098
IRS990/PayrollTaxesGrp/TotalAmt013056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KATHLYN BOOKER
IRS990/PriorPeriodAdjustmentsAmt0900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215446
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt064120
IRS990/PYOtherRevenueAmt02749
IRS990/PYProgramServiceRevenueAmt0201310
IRS990/PYRevenuesLessExpensesAmt0-48675
IRS990/PYSalariesCompEmpBnftPaidAmt0189614
IRS990/PYTotalExpensesAmt0253734
IRS990/PYTotalRevenueAmt0205059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34184
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215446
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03127
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066215
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Through enrollment material Through enrollment material
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school does not distribute scholarships The school does not distribute scholarships
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09629
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NLBC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09629
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09629
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and President are related.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220879
IRS990/TotalAssetsEOYAmt0187755
IRS990/TotalAssetsGrp/BOYAmt0220879
IRS990/TotalAssetsGrp/EOYAmt0187755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09623
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-14254
IRS990/TotalLiabilitiesEOYAmt0-14094
IRS990/TotalLiabilitiesGrp/BOYAmt0-14254
IRS990/TotalLiabilitiesGrp/EOYAmt0-14094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201849
IRS990/TotalProgramServiceExpensesAmt0244446
IRS990/TotalProgramServiceRevenueAmt0215446
IRS990/TotalReportableCompFromOrgAmt036400
IRS990/TotalRevenueGrp/ExclusionAmt01350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187755
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05549 INDIAN RIVER RD
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023464
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.newlightschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHRAMIA COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574200945
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIGHT BAPTIST SCHOOL OF EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0541514192
ReturnHeader/Filer/PhoneNum07574200945
ReturnHeader/Filer/USAddress/AddressLine1Txt05549 INDIAN RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234645231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542019734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL R MORROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 Leckie Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023704
ReturnHeader/PreparerPersonGrp/PhoneNum07576734379
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL R MORROW
ReturnHeader/ReturnTs02025-11-17T15:44:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.