Nonprofit · EIN 23-7346638
NEW MORNING SCHOOL
Tax-exempt · PLYMOUTH, MI 48170
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $902,022 | $968,158 | -$66,136 | $936,931 | $751,263 | $185,668 |
| June 30, 2024 | 990 | $957,485 | $989,969 | -$32,484 | $1,154,535 | $902,731 | $251,804 |
| June 30, 2023 | 990 | $965,119 | $1,142,479 | -$177,360 | $1,192,846 | $908,558 | $284,288 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $46,201
- Program service revenue
- $781,745
- Investment income
- $2,080
- Net income from fundraising events
- $71,996
- Other revenue
- $71,996
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $699,181
- Salaries, compensation and benefits (total)
- $715,995
- Professional fundraising fees
- $0
- Legal fees
- $770
- Accounting fees
- $3,514
- Occupancy
- $70,763
- Program services (functional)
- $951,337
- Management and general (functional)
- $4,147
- Fundraising (functional)
- $12,674
Balance sheet and other
- Total assets, start of year
- $1,154,535
- Total assets, end of year
- $936,931
- Total liabilities, end of year
- $751,263
- Net assets, end of year
- $185,668
- Land, buildings and equipment
- $813,446
- Gross receipts
- $902,022
- Employees
- 25
- Year formed
- 1973
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE GUGLIELMO | DIRECTOR Trustee or director | – | $0 |
| PAULINE NAGLE | DIRECTOR Officer | – | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE GUGLIELMO | DIRECTOR Trustee or director | – | $0 |
| PAULINE NAGLE | DIRECTOR Officer | – | $0 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE GUGLIELMO | DIRECTOR Trustee or director | – | $0 |
| PAULINE NAGLE | DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 14501 N HAGGERTY RD, PLYMOUTH, MI 48170-2738
- In care of
- % SHIFMAN & CARLSON
- Principal officer (990 for 2024)
- PAULINE NAGLE, 22279 CHUBB RD, NORTHVILLE, MI 48167
- Signed the 990
- PAULINE NAGLE, DIRECTOR
- Phone
- (734) 420-3331
- Website
- WWW.NEWMORNINGSCHOOL.COM
- Return prepared by
- BLUNDEN & KIDD ACCOUNTING & CONSULTING
Mission
EDUCATION
Program accomplishments
- CERTIFIED AND LICENSED EDUCATIONAL PROGRAMS (SCHOOL) FOR CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE. THE SCHOOL SERVES APPROXIMATELY 60 CHILDREN.Expenses $896,517
- CERTIFIED AND LICENSED EDUCATIONAL PROGRAMS (SCHOOL)Expenses $54,820
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7346638
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $936,931
- Income (IRS master file)
- $902,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $902,022 | $968,158 | $936,931 | XML |
| 990 | June 2024 | $957,485 | $989,969 | $1,154,535 | IRS |
| 990 | June 2023 | $965,119 | $1,142,479 | $1,192,846 | XML |
| 990 | June 2022 | $945,487 | $869,377 | $1,294,682 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7346638).
Questions about NEW MORNING SCHOOL
- What is the EIN of NEW MORNING SCHOOL?
- The employer identification number (EIN) of NEW MORNING SCHOOL is 23-7346638.
- Is NEW MORNING SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to NEW MORNING SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW MORNING SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW MORNING SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW MORNING SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW MORNING SCHOOL?
- The 990 for the year ended June 30, 2025 names PAULINE NAGLE.
- Who are the officers and directors of NEW MORNING SCHOOL?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does NEW MORNING SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $902,022, expenses of $968,158 and total assets of $936,931 at year end.
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