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Nonprofiteer
← NEW LIFE DAY SCHOOL

Form 990 for tax year 2024

Filed by NEW LIFE DAY SCHOOL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 13 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Contributions and grants received
$1,682 changed to $234,804
Program service revenue
$584,025 changed to $350,903
Total assets, end of year
$673,815 changed to $473,817
Net assets or fund balances, end of year
$565,909 changed to $365,911

Totals

Total revenue
$590,488
Total expenses
$627,992
Contributions and grants received
$1,682
Grants paid
$0
Program service revenue
$584,025
Investment income
$0
Other revenue
$4,781
Total assets, end of year
$673,815
Total liabilities, end of year
$107,906
Net assets or fund balances, end of year
$565,909
Program services expenses (Part IX)
$488,038
Management and general expenses
$139,954
Fundraising expenses
$0
Program service expenses (Part III)
$488,038

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,682

  • 2a · Program service revenue: TUITION

    total $350,903 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $233,122 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,682

  • 11a · Other revenue: MISCELLANEOUS INCOMCE

    total $3,993 · related or exempt $3,993 · unrelated business $0 · excluded $0

  • 11b · Other revenue: UNIFORM INCOME

    total $782 · related or exempt $782 · unrelated business $0 · excluded $0

  • 11c · Other revenue: INTEREST INCOME

    total $6 · related or exempt $6 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,781

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,822 · program services $33,411 · management and general $33,411 · fundraising $0

  • 7 · Other salaries and wages

    total $289,346 · program services $289,346 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $27,859 · program services $27,859 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $11,550 · program services $0 · management and general $11,550 · fundraising $0

  • 12 · Advertising and promotion

    total $470 · program services $470 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $11,844 · program services $0 · management and general $11,844 · fundraising $0

  • 16 · Occupancy

    total $44,500 · program services $22,250 · management and general $22,250 · fundraising $0

  • 23 · Insurance

    total $44,206 · program services $28,890 · management and general $15,316 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $23,232 · program services $14,506 · management and general $8,726 · fundraising $0

  • 24b · Other expenses: SNACKS

    total $28,262 · program services $28,262 · management and general $0 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $15,833 · program services $7,916 · management and general $7,917 · fundraising $0

  • 24d · Other expenses: REPAIRS & MAITENANCE

    total $38,165 · program services $19,083 · management and general $19,082 · fundraising $0

  • 24e · All other expenses

    total $25,903 · program services $16,045 · management and general $9,858 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $646,538 · end of year $603,787

  • 4 · Accounts receivable

    beginning of year $305 · end of year $305

  • 10a · Land, buildings and equipment: cost or other basis

    $74,232

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,509

  • 10c · Land, buildings and equipment, net

    beginning of year $69,723 · end of year $69,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,243 · end of year $13,996

  • 22 · Loans and payables to officers and key people

    beginning of year $93,910 · end of year $93,910

  • 27 · Net assets without donor restrictions

    beginning of year $603,413 · end of year $565,909

Mission and programs · 2024

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

  • NEW LIFE DAY SCHOOLS MISSON IS TO PROVIDE HIGH QUALITY AND AFFORDABLE CARE AND EDUCATION TO CHILDREN OF LOW INCOME FAMILIES IN OUR COMMUNITY BETWEEN THE AGES OF 3 MONTHS AND 4 YEARS OLD. SINCE OPENING, WE HAVE CONTINUED TO WITNESS CHILDREN GROW IN SPANISH AND ENGLISH VOCABULARY, SOCIAL SKILLS AND BASIC SCHOOL SKILLS.

    Expenses $488,038 · Revenue $590,488

As filed on the 2024 return.

Listed in Part VII

  • Ana Baltazar-Aldama

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Dr Vivian Hernandez

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Elsa M Hernandez

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Elsa Dominguez

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Rev David J Gomez

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Maria J Gomez

    DIRECTOR

    Total calculated
    $66,822
    From this org
    $66,822
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.1
Source object
202501349349311630

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