Civic Intelligence

North Tyler Development Academy

EIN 23-7123079 • 501(c)3 • Tyler, TX

Profile

Servicing children from low-income households, which offers a safe, loving environment while allowing parents to be financially responsible.

3000 N BorderTyler, TX 75702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,220,799

Up $95,503 (+8.5%) from 2023

Liabilities

Up

$300

Up $187 (+165%) from 2023

Net Assets

Up

$1,220,499

Up $95,316 (+8.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Down

$822,900

Down $232,721 (-22%) from 2023

Expenses

Down

$727,584

Down $29,837 (-3.9%) from 2023

Net Income

Down

$95,316

Down $202,884 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $135,335Liabilities 2014: $4,882Net Assets 2014: $130,4532014Assets 2015: $91,813Liabilities 2015: $2,918Net Assets 2015: $88,8952015Assets 2016: $71,765Liabilities 2016: $2,811Net Assets 2016: $68,9542016Assets 2018: $105,429Liabilities 2018: $5,632Net Assets 2018: $99,7972018Assets 2019: $98,709Liabilities 2019: $188Net Assets 2019: $98,5212019Assets 2020: $203,710Liabilities 2020: $56,154Net Assets 2020: $147,5562020Assets 2021: $406,346Liabilities 2021: $63Net Assets 2021: $406,2832021Assets 2022: $827,079Liabilities 2022: $96Net Assets 2022: $826,9832022Assets 2023: $1,125,296Liabilities 2023: $113Net Assets 2023: $1,125,1832023Assets 2024: $1,220,799Liabilities 2024: $300Net Assets 2024: $1,220,4992024

Highlighted filing

2024

Assets$1,220,799
Liabilities$300
Net Assets$1,220,499
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $300,234Expenses 2014: $296,625Net Income 2014: $3,6092014Revenue 2015: $311,426Expenses 2015: $354,891Net Income 2015: -$43,4652015Revenue 2016: $265,206Expenses 2016: $285,147Net Income 2016: -$19,9412016Revenue 2018: $515,518Expenses 2018: $498,687Net Income 2018: $16,8312018Revenue 2019: $504,997Expenses 2019: $506,273Net Income 2019: -$1,2762019Revenue 2020: $550,750Expenses 2020: $501,715Net Income 2020: $49,0352020Revenue 2021: $1,108,985Expenses 2021: $850,258Net Income 2021: $258,7272021Revenue 2022: $1,170,151Expenses 2022: $749,451Net Income 2022: $420,7002022Revenue 2023: $1,055,621Expenses 2023: $757,421Net Income 2023: $298,2002023Revenue 2024: $822,900Expenses 2024: $727,584Net Income 2024: $95,3162024

Highlighted filing

2024

Revenue$822,900
Expenses$727,584
Net Income$95,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,220,799
Liabilities
$300
Net assets
$1,220,499
Revenue
$822,900
Expenses
$727,584
Net income
$95,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.82$0.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.06$0.76$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.17$0.75$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.11$0.85$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.55$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.50$0.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.52$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.30$0.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$823,000
Mission and Program Overview

Mission

Servicing children from low-income households, which offers a safe, loving environment while allowing parents to be financially responsible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$610,013$535,609▼ $74,404
Cash and Non-Interest-Bearing Accounts$299,552$467,339▲ $167,787
Land, Buildings, and Equipment, Net$214,902$217,022▲ $2,120
Accounts Receivable$28$28→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,125,296$1,220,799▲ $95,503
Other Assets Total$801$801→ $0
Liabilities
Accounts Payable and Accrued Expenses$113$300▲ $187
Total Liabilities$113$300▲ $187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,125,183$1,220,499▲ $95,316
Total Net Assets Fund Balance$1,125,183$1,220,499▲ $95,316
Total Liabilities and Net Assets / Fund Balance$1,125,296$1,220,799▲ $95,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,022$170,534$387,556
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Natoya McgeeDirectorFT$45,510$45,510

Board Members and Trustees

NameTitle
Jo Ann HamptonPresident
Gary PinkertonVice President
Bobby GarmonBoard Member
Brenda WickwareBoard Member
Michael ChristopherBoard Member
Steve HicksBoard Member
Yolanda LoveBoard Member
Tonia BickhamSecretary
Michael HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,188
Program Service Revenue
$671,561
Investment Income
$30,091
Other Revenue
$14,060
All Other Contributions
$107,188
Change in Net Assets
$95,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,267
Other Expenses$230,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,241$114,343-$413,584
Occupancy$89,430--$89,430
Current Officers, Directors, Trustees, and Key Employees$45,510--$45,510
Payroll Taxes$29,165$8,747-$37,912
All Other Expenses$11,911$621-$12,532
Travel$11,798--$11,798
Depreciation Depletion$9,579--$9,579
Information Technology$7,848--$7,848
Other Expenses$6,685--$6,685
Fees for Services Accounting-$5,850-$5,850
Office Expenses-$1,583-$1,583
Other Employee Benefits$261--$261
Total Functional Expenses$596,440$131,144$0$727,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150
Fundraising Direct Expenses$100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“The 990 was reviewed by the board of directors and approved at the november board meeting.”

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

“The board compares the salary for the executive director based on similar organizations and the board also compares the salary to current business standards.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Tyler Development Academy
EIN
23-7123079
Phone
9035923671
Address
3000 N BORDER, TYLER, TX 75702

Signing Officer

Name
Natoya Mcgee
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natoya Mcgee
Formed
1970
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
39

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Kari Tyer
Phone
9035614041
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01125183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01220499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089430
IRS990/OccupancyGrp/TotalAmt089430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01583
IRS990/OfficeExpensesGrp/TotalAmt01583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0801
IRS990/OtherAssetsTotalGrp/EOYAmt0801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261
IRS990/OtherExpensesGrp/Desc0CCFP - FOOD
IRS990/OtherExpensesGrp/Desc1CCFP - NONFOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt066427
IRS990/OtherExpensesGrp/ProgramServicesAmt19504
IRS990/OtherExpensesGrp/ProgramServicesAmt29081
IRS990/OtherExpensesGrp/ProgramServicesAmt36685
IRS990/OtherExpensesGrp/TotalAmt066427
IRS990/OtherExpensesGrp/TotalAmt19504
IRS990/OtherExpensesGrp/TotalAmt29081
IRS990/OtherExpensesGrp/TotalAmt36685
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08747
IRS990/PayrollTaxesGrp/ProgramServicesAmt029165
IRS990/PayrollTaxesGrp/TotalAmt037912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NATOYA MCGEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CCFP
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237818
IRS990/PYOtherRevenueAmt017900
IRS990/PYProgramServiceRevenueAmt0676448
IRS990/PYRevenuesLessExpensesAmt0298200
IRS990/PYSalariesCompEmpBnftPaidAmt0519603
IRS990/PYTotalExpensesAmt0757421
IRS990/PYTotalRevenueAmt01055621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095316
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535609
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0387556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217022
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED AT THE NOVEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMPARES THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON SIMILAR ORGANIZATIONS AND THE BOARD ALSO COMPARES THE SALARY TO CURRENT BUSINESS STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01125296
IRS990/TotalAssetsEOYAmt01220799
IRS990/TotalAssetsGrp/BOYAmt01125296
IRS990/TotalAssetsGrp/EOYAmt01220799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107188
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt0113
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01125183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220499
IRS990/TotalProgramServiceExpensesAmt0596440
IRS990/TotalProgramServiceRevenueAmt0671561
IRS990/TotalReportableCompFromOrgAmt045510
IRS990/TotalRevenueGrp/ExclusionAmt044151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220799
IRS990/TravelGrp/ProgramServicesAmt011798
IRS990/TravelGrp/TotalAmt011798

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