Civic Intelligence

A New Day Learning Academy Inc.

990 • Fiscal year 2021 • EIN 46-5255741

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$44,352

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

46%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

104%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$462,712

Up $146,136 (+46%) from 2020

Net Assets

Up

$176,905

Up $131,835 (+293%) from 2020

Liabilities

Up

$285,807

Up $14,301 (+5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$699,717

Up $356,166 (+104%) from 2020

Expenses

Up

$567,882

Up $248,933 (+78%) from 2020

Net Income

Up

$131,835

Up $107,233 (+436%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$462,712
Liabilities$285,807
Net Assets$176,905
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$699,717
Expenses$567,882
Net Income$131,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$699,717
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
Cash and Non-Interest-Bearing Accounts$63,388$261,482▲ $198,094
Land, Buildings, and Equipment, Net$253,188$201,230▼ $51,958
Rtn Earn Endowment Incm Other Fnds$45,070$176,905▲ $131,835
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$316,576$462,712▲ $146,136
Liabilities
Unsecured Notes Loans Payable$271,506$285,807▲ $14,301
Total Liabilities$271,506$285,807▲ $14,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,070$176,905▲ $131,835
Total Liabilities and Net Assets / Fund Balance$316,576$462,712▲ $146,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,473$118,817$306,290
Buildings$13,757$503$14,260
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbie KettlesExecutive DirectorPT$44,352$44,352

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
$254,022
Program Service Revenue
$439,968
Investment Income
$0
Other Revenue
$5,727
All Other Contributions
$139,753
Change in Net Assets
$131,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,665
Other Expenses$245,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,839--$188,839
Payroll Taxes$89,474--$89,474
Occupancy$66,771--$66,771
Depreciation Depletion$51,958--$51,958
Current Officers, Directors, Trustees, and Key Employees$44,352--$44,352
Office Expenses$21,174--$21,174
Insurance$8,087--$8,087
Interest$5,246--$5,246
Information Technology$5,222--$5,222
Fees for Services Accounting$2,700--$2,700
Other Expenses$1,029--$1,029
All Other Expenses$628--$628
Total Functional Expenses$567,882$0$0$567,882
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
2022-11-14
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
31
Volunteers
0

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/Total509Grp/CurrentTaxYearMinus2YearsAmt0165839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065507
IRS990ScheduleA/Total509Grp/TotalAmt01268886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0693990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01268887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201230
IRS990/ScheduleJRequiredInd00
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316576
IRS990/TotalAssetsEOYAmt0462712
IRS990/TotalAssetsGrp/BOYAmt0316576
IRS990/TotalAssetsGrp/EOYAmt0462712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254022
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271506
IRS990/TotalLiabilitiesEOYAmt0285807
IRS990/TotalLiabilitiesGrp/BOYAmt0271506
IRS990/TotalLiabilitiesGrp/EOYAmt0285807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0567882
IRS990/TotalProgramServiceRevenueAmt0439968
IRS990/TotalReportableCompFromOrgAmt044352
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0271506
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0285807
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE KETTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547274028
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW DAY LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0465255741
ReturnHeader/Filer/PhoneNum02547211446
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 E AVENUE J
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742053183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGF&N PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 SW HK DODGEN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,712
Liabilities
$285,807
Net assets
$176,905
Revenue
$699,717
Expenses
$567,882
Net income
$131,835
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
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.29$0.18$0.70$0.57$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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