Civic Intelligence

A New Day Learning Academy Inc.

990 • Fiscal year 2020 • EIN 46-5255741

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileANEWDAYLEARNINGACADEMY.ORG
510 E Avenue JTemple, TX 76504

(254) 721-1446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,246

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

161%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$316,576

Up $195,364 (+161%) from 2019

Net Assets

Up

$45,070

Up $24,602 (+120%) from 2019

Liabilities

Up

$271,506

Up $170,762 (+170%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$343,551

Up $177,712 (+107%) from 2019

Expenses

Up

$318,949

Up $138,481 (+77%) from 2019

Net Income

Up

$24,602

Up $39,231 (+268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $135,842Liabilities 2018: $73,239Net Assets 2018: $62,6032018Assets 2019: $121,212Liabilities 2019: $100,744Net Assets 2019: $20,4682019Assets 2020: $316,576Liabilities 2020: $271,506Net Assets 2020: $45,0702020Assets 2021: $462,712Liabilities 2021: $285,807Net Assets 2021: $176,9052021Assets 2022: $405,337Liabilities 2022: $161,380Net Assets 2022: $243,9572022Assets 2023: $417,235Liabilities 2023: $177,357Net Assets 2023: $239,8782023Assets 2024: $261,714Liabilities 2024: $190,647Net Assets 2024: $71,0672024

Highlighted filing

2020

Assets$316,576
Liabilities$271,506
Net Assets$45,070
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $65,507Expenses 2018: $75,159Net Income 2018: -$9,6522018Revenue 2019: $165,839Expenses 2019: $180,468Net Income 2019: -$14,6292019Revenue 2020: $343,551Expenses 2020: $318,949Net Income 2020: $24,6022020Revenue 2021: $699,717Expenses 2021: $567,882Net Income 2021: $131,8352021Revenue 2022: $1,160,616Expenses 2022: $1,093,564Net Income 2022: $67,0522022Revenue 2023: $1,400,290Expenses 2023: $1,404,369Net Income 2023: -$4,0792023Revenue 2024: $805,217Expenses 2024: $974,028Net Income 2024: -$168,8112024

Highlighted filing

2020

Revenue$343,551
Expenses$318,949
Net Income$24,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$343,551
Mission and Program Overview

Mission

To provide year-round, full-time, age appropriate childcare and educational programs for young children of needy working parents, who have no means to provide care for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,928$253,188▲ $139,260
Cash and Non-Interest-Bearing Accounts$7,284$63,388▲ $56,104
Rtn Earn Endowment Incm Other Fnds$20,468$45,070▲ $24,602
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$121,212$316,576▲ $195,364
Liabilities
Unsecured Notes Loans Payable$100,744$271,506▲ $170,762
Total Liabilities$100,744$271,506▲ $170,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,468$45,070▲ $24,602
Total Liabilities and Net Assets / Fund Balance$121,212$316,576▲ $195,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,065$67,225$306,290
Buildings$14,123$137$14,260
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbie KettlesExecutive DirectorPT$28,246$28,246

Board Members and Trustees

NameTitle
Robert H Beamon JrPresident
Teresa BeamonVice President
Allen TestonBoard Member
Georgia GuderyahnBoard Member
Scott MosherBoard Member
Wanda WhitelyBoard Member
Zoe GrantBoard Member
Nicole WarrenSecretary
Sandra McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,919
Program Service Revenue
$161,631
Investment Income
$1
Other Revenue
$10,000
All Other Contributions
$171,919
Change in Net Assets
$24,602

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$80,000Fair Market Value
Other Non Cash Contri Table100$50,000Fair Market Value
Total Noncash Contributions101$130,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,043
Other Expenses$132,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$121,773$21,489-$143,262
Depreciation Depletion$30,846$5,444-$36,290
Current Officers, Directors, Trustees, and Key Employees$24,009$4,237-$28,246
Payroll Taxes$9,921$1,751-$11,672
Office Expenses$8,369$1,477-$9,846
Occupancy$5,324$939-$6,263
All Other Expenses$4,589$810-$5,399
Other Employee Benefits$2,434$429-$2,863
Fees for Services Accounting$1,232$218-$1,450
Other Expenses$1,028$182-$1,210
Total Functional Expenses$271,105$47,844$0$318,949
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Execuitve director reviewed 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest policies are enforced and monitored by the board members if any matter is brought before the board for discussion.”

Form 990, Part VI, Section B, Line 15A

“Conflicts of interest policies are enforced and monitored by the board members if any matter is brought before the board for discussion.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
A New Day Learning Academy Inc
EIN
46-5255741
Phone
2547211446
Address
510 E AVENUE J, TEMPLE, TX 76504

Signing Officer

Name
Bobbie Kettles
Title
Director
Phone
2547274028
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Kettles
Formed
2018
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
25

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Cindy L Franklin CPA
Phone
2547739907
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0574896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065507
IRS990ScheduleA/Total509Grp/TotalAmt0574896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253188
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND- FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IN KIND- SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUITVE DIRECTOR REVIEWED 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICIES ARE ENFORCED AND MONITORED BY THE BOARD MEMBERS IF ANY MATTER IS BROUGHT BEFORE THE BOARD FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST POLICIES ARE ENFORCED AND MONITORED BY THE BOARD MEMBERS IF ANY MATTER IS BROUGHT BEFORE THE BOARD FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0316576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171919
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100744
IRS990/TotalLiabilitiesEOYAmt0271506
IRS990/TotalLiabilitiesGrp/BOYAmt0100744
IRS990/TotalLiabilitiesGrp/EOYAmt0271506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271105
IRS990/TotalProgramServiceRevenueAmt0161631
IRS990/TotalReportableCompFromOrgAmt028246
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100744
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0271506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 E AVENUE J
IRS990/USAddress/CityNm0TEMPLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076504
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://ANEWDAYLEARNINGACADEMY.ORG/
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE KETTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547274028

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,576
Liabilities
$271,506
Net assets
$45,070
Revenue
$343,551
Expenses
$318,949
Net income
$24,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$0.81$0.97$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.18$0.24$1.40$1.40$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.24$1.16$1.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.29$0.18$0.70$0.57$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$0.34$0.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$0.07$0.08$0.01