Civic Intelligence

New Day Childrens Theatre Inc

EIN 74-3159525 • 501(c)3 • Collierville, TN

Profile

OPERATE A YOUTH THEATRE.

454 W Poplar Ave Ste 210Collierville, TN 38017

www.newdaytheatre.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

50th percentile

1.7%

Higher net margin than 50% 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

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$138,589

Up $4,075 (+3.0%) from 2023

Liabilities

Up

$2,236

Up $556 (+33%) from 2023

Net Assets

Up

$136,353

Up $3,519 (+2.6%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$212,878

Up $12,869 (+6.4%) from 2023

Expenses

Down

$209,359

Down $3,602 (-1.7%) from 2023

Net Income

Up

$3,519

Up $16,471 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2010: $9,731Net Assets 2010: $9,7312010Assets 2011: $16,523Liabilities 2011: $402Net Assets 2011: $16,1212011Assets 2012: $18,164Net Assets 2012: $18,1642012Assets 2013: $26,909Liabilities 2013: $610Net Assets 2013: $26,2992013Assets 2014: $31,666Liabilities 2014: $623Net Assets 2014: $31,0432014Assets 2015: $32,312Liabilities 2015: $220Net Assets 2015: $32,0922015Assets 2016: $33,611Liabilities 2016: $74Net Assets 2016: $33,5372016Assets 2017: $35,263Net Assets 2017: $35,2632017Assets 2018: $39,659Liabilities 2018: $1,853Net Assets 2018: $37,8062018Assets 2019: $44,114Liabilities 2019: $5,484Net Assets 2019: $38,6302019Assets 2020: $63,025Liabilities 2020: $28,260Net Assets 2020: $34,7652020Assets 2021: $141,382Liabilities 2021: $33,243Net Assets 2021: $108,1392021Assets 2022: $149,692Liabilities 2022: $3,906Net Assets 2022: $145,7862022Assets 2023: $134,514Liabilities 2023: $1,680Net Assets 2023: $132,8342023Assets 2024: $138,589Liabilities 2024: $2,236Net Assets 2024: $136,3532024

Highlighted filing

2024

Assets$138,589
Liabilities$2,236
Net Assets$136,353
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $66,674Expenses 2010: $60,059Net Income 2010: $6,6152010Revenue 2011: $74,218Expenses 2011: $67,828Net Income 2011: $6,3902011Revenue 2012: $111,066Expenses 2012: $109,023Net Income 2012: $2,0432012Revenue 2013: $143,651Expenses 2013: $135,516Net Income 2013: $8,1352013Revenue 2014: $161,023Expenses 2014: $156,279Net Income 2014: $4,7442014Revenue 2015: $171,252Expenses 2015: $170,203Net Income 2015: $1,0492015Revenue 2016: $190,778Expenses 2016: $189,333Net Income 2016: $1,4452016Revenue 2017: $190,982Expenses 2017: $189,256Net Income 2017: $1,7262017Revenue 2018: $193,954Expenses 2018: $236,911Net Income 2018: -$42,9572018Revenue 2019: $185,813Expenses 2019: $184,989Net Income 2019: $8242019Revenue 2020: $113,371Expenses 2020: $167,478Net Income 2020: -$54,1072020Revenue 2021: $228,093Expenses 2021: $154,719Net Income 2021: $73,3742021Revenue 2022: $221,623Expenses 2022: $183,976Net Income 2022: $37,6472022Revenue 2023: $200,009Expenses 2023: $212,961Net Income 2023: -$12,9522023Revenue 2024: $212,878Expenses 2024: $209,359Net Income 2024: $3,5192024

Highlighted filing

2024

Revenue$212,878
Expenses$209,359
Net Income$3,519
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
$138,589
Liabilities
$2,236
Net assets
$136,353
Revenue
$212,878
Expenses
$209,359
Net income
$3,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.36$2.13$2.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$2.00$2.13$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.04$1.46$2.22$1.84$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.33$1.08$2.28$1.55$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.28$0.35$1.13$1.67$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$1.86$1.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.94$2.37$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.91$1.89$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.91$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.71$1.70$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.61$1.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.44$1.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.11$1.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.74$0.68$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.67$0.60$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$212,878
Mission and Program Overview

Mission

OPERATE A YOUTH THEATRE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,139$132,250▲ $3,111
Land, Buildings, and Equipment, Net$1,210$1,259▲ $49
Total Assets$134,514$138,589▲ $4,075
Other Assets Total$4,165$5,080▲ $915
Liabilities
Other Liabilities$1,680$2,236▲ $556
Total Liabilities$1,680$2,236▲ $556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,834$136,353▲ $3,519
Total Net Assets Fund Balance$132,834$136,353▲ $3,519
Total Liabilities and Net Assets / Fund Balance$134,514$138,589▲ $4,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,259$7,418$8,677
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ashley MorganPresident
Ann KingDirector
Aurelia TaylorDirector
Joe KorblerDirector
Kristin BeckmanDirector
Manuel ZavalaDirector
Suzanne CulpepperDirector
Jamie BaccusCFO
Jennifer DouglasExecutive Di
Anna PepperSecretary
Liz DamskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,295
Program Service Revenue
$136,760
Investment Income
$823
Other Revenue
$0
All Other Contributions
$75,295
Change in Net Assets
$3,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,529
Salaries, Compensation, and Employee Benefits$65,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,649$29,503-$61,152
Occupancy$21$20,485-$20,506
Fees for Services Other$10,233$7,953-$18,186
Advertising$684$4,345-$5,029
Payroll Taxes-$4,678-$4,678
Insurance-$4,161-$4,161
Other Expenses$6,156$3,059-$3,059
Office Expenses-$1,216-$1,216
Fees for Services Accounting-$650-$650
Depreciation Depletion-$557-$557
All Other Expenses$30--$30
Total Functional Expenses$132,752$76,607$0$209,359
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,987
Credit Card$249
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, Page 6, Part VI, Line 11B

“A copy of the 990 will be emailed to each member of the governing body for review before the 990 is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept on file at this business location and available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
NEW DAY CHILDREN'S THEATRE INC
EIN
74-3159525
Phone
9018539669
Address
454 W POPLAR AVE STE 210, COLLIERVILLE, TN 38017

Signing Officer

Name
Jamie Baccus
Title
CFO
Phone
9018539669
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Douglas
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Taylor Polson & Co Psc
Address
101 MCKENNA ST, GLASGOW, KY 42141
Preparer
Jeff P Carter CPA
Phone
2706518877
Raw XML Appendix390 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089313
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE EMAILED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW BEFORE THE 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE KEPT ON FILE AT THIS BUSINESS LOCATION AND AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09006 S HOLLYBROOK LN
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038138
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWDAYTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE BACCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09018539669
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DAY CHILDREN'S THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0743159525
ReturnHeader/Filer/PhoneNum09018539669
ReturnHeader/Filer/USAddress/AddressLine1Txt0454 W POPLAR AVE STE 210
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611305816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR POLSON & CO PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MCKENNA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042141
ReturnHeader/PreparerPersonGrp/PhoneNum02706518877
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF P CARTER CPA
ReturnHeader/ReturnTs02025-05-30T16:22:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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