Civic Intelligence

A New Day Learning Academy Inc.

990 • Fiscal year 2023 • EIN 46-5255741

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileANEWDAYLEARNINGACADEMY.ORG
510 E Avenue JTemple, TX 76504

(254) 624-6003

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$44,352

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$417,235

Up $11,898 (+2.9%) from 2022

Net Assets

Down

$239,878

Down $4,079 (-1.7%) from 2022

Liabilities

Up

$177,357

Up $15,977 (+9.9%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$1,400,290

Up $239,674 (+21%) from 2022

Expenses

Up

$1,404,369

Up $310,805 (+28%) from 2022

Net Income

Down

-$4,079

Down $71,131 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$417,235
Liabilities$177,357
Net Assets$239,878
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$1,400,290
Expenses$1,404,369
Net Income-$4,079
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,400,290
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$171,075$319,035▲ $147,960
Rtn Earn Endowment Incm Other Fnds$243,957$239,878▼ $4,079
Cash and Non-Interest-Bearing Accounts$234,262$98,044▼ $136,218
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$405,337$417,235▲ $11,898
Other Assets Total$0$156▲ $156
Liabilities
Unsecured Notes Loans Payable$161,380$177,357▲ $15,977
Total Liabilities$161,380$177,357▲ $15,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,957$239,878▼ $4,079
Total Liabilities and Net Assets / Fund Balance$405,337$417,235▲ $11,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,384$240,289$492,673
Buildings$66,651$1,835$68,486
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Board Members and Trustees

NameTitle
Robert H Beamon JrPresident
Teresa BeamonVice President
Joyce MarcumBoard Member
Kenyatta JonesBoard Member
Louis TrevinoBoard Member
Mary Ann RojasBoard Member
Randall EvansBoard Member
Scott MosherBoard Member
Sandra McintyreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$572,142
Program Service Revenue
$828,146
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-4,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,410
Other Expenses$572,383
Grants and Similar Amounts Paid$3,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,844--$651,844
Payroll Taxes$132,214--$132,214
Occupancy$124,149--$124,149
Depreciation Depletion$69,538--$69,538
Current Officers, Directors, Trustees, and Key Employees$44,352--$44,352
All Other Expenses$33,675--$33,675
Information Technology$20,991--$20,991
Insurance$20,608--$20,608
Other Expenses$17,475--$17,475
Fees for Services Other$7,947--$7,947
Grants to Domestic Orgs$3,576--$3,576
Conferences and Meetings$1,519--$1,519
Advertising$661--$661
Travel$267--$267
Fees for Services Legal$16--$16
Total Functional Expenses$1,404,369$0$0$1,404,369
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
2546246003
Address
510 E AVENUE J, TEMPLE, TX 76504

Signing Officer

Name
Bobbie Kettles
Title
Director
Phone
2547274028
Signed
2024-11-15
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
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/CurrentTaxYearMinus2YearsAmt0693990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165839
IRS990ScheduleA/Total509Grp/TotalAmt03764279
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165839
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt066651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319035
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,235
Liabilities
$177,357
Net assets
$239,878
Revenue
$1,400,290
Expenses
$1,404,369
Net income
-$4,079
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
2023Detailed filing. Detailed filing data is available for this year.$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
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