Civic Intelligence

North Tyler Development Academy

990 • Fiscal year 2015 • EIN 23-7123079

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileN/A
3000 N BorderTyler, TX 75702

(903) 526-2926

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$91,813

Down $43,522 (-32%) from 2014

Net Assets

Down

$88,895

Down $41,558 (-32%) from 2014

Liabilities

Down

$2,918

Down $1,964 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$311,426

Up $11,192 (+3.7%) from 2014

Expenses

Up

$354,891

Up $58,266 (+20%) from 2014

Net Income

Down

-$43,465

Down $47,074 (-1304%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2015

Assets$91,813
Liabilities$2,918
Net Assets$88,895
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$311,426
Expenses$354,891
Net Income-$43,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$311,426
Mission and Program Overview

Mission

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

Servicing children from low income families, which offers a safe, loving environment while allowing parents to be financial responsible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,513$53,757▲ $39,244
Savings and Temporary Cash Investments$25,259$25,299▲ $40
Cash and Non-Interest-Bearing Accounts$99,087$12,757▼ $86,330
Accounts Receivable-$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$138,859$91,813▼ $47,046
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,652$2,918▼ $3,734
Other Liabilities$1--
Total Liabilities$6,653$2,918▼ $3,735
Net Assets / Fund Balance
Unrestricted Net Assets$120,246$63,606▼ $56,640
Temporarily Rstr Net Assets$11,960$25,289▲ $13,329
Total Net Assets Fund Balance$132,206$88,895▼ $43,311
Total Liabilities and Net Assets / Fund Balance$138,859$91,813▼ $47,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,757$89,889-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim WooldridgePresident
Thorndike LewisVice President
Alma MonsivaisBoard Member
Bobby GarmonBoard Member
David GodwinBoard Member
Jane WinnBoard Member
Jo Ann HamptonBoard Member
Betty EdwardsAdvisor
Charles BookerAdvisor
LaVerne MadlockAdvisor
Melvin BrewerAdvisor
Pearl WellsAdvisor
Sandra AllenAsst. Secretary
Melba WilsonSecretary
Michael HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,352
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
All Other Contributions
$123,516
Change in Net Assets
$-43,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,330
Other Expenses$93,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$211,399$30,800-$242,199
Occupancy$34,805$3,867-$38,672
Payroll Taxes$16,775$2,356-$19,131
Depreciation Depletion$4,963$551-$5,514
Insurance$4,895$544-$5,439
Fees for Services Accounting$4,050$450-$4,500
Advertising$2,760$307-$3,067
All Other Expenses$1,903$211-$2,114
Other Expenses$1,436$160-$1,596
Total Functional Expenses$314,419$40,472$0$354,891
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
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Tyler Day Nursery
EIN
23-7123079
Address
3000 N BORDER, Tyler, TX 75702

Signing Officer

Name
Sonja Watson
Title
Director
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
9

Preparer

Firm
Roddey D Hogan CPA
Address
1828 E SE Loop 323 Suite 304, Tyler, TX 75701-8314
Preparer
Roddey D Hogan CPA
Phone
9035930033
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IRS990/MissionDesc0Servicing children from low income families, which offers a safe, loving environment while allowing parents to be financial responsible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132206
IRS990/NetAssetsOrFundBalancesEOYAmt088895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03867
IRS990/OccupancyGrp/ProgramServicesAmt034805
IRS990/OccupancyGrp/TotalAmt038672
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food & Non Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Teacher Training
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160
IRS990/OtherExpensesGrp/ProgramServicesAmt020398
IRS990/OtherExpensesGrp/ProgramServicesAmt17687
IRS990/OtherExpensesGrp/ProgramServicesAmt23348
IRS990/OtherExpensesGrp/ProgramServicesAmt31436
IRS990/OtherExpensesGrp/TotalAmt020398
IRS990/OtherExpensesGrp/TotalAmt18541
IRS990/OtherExpensesGrp/TotalAmt23720
IRS990/OtherExpensesGrp/TotalAmt31596
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Special Events
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02356
IRS990/PayrollTaxesGrp/ProgramServicesAmt016775
IRS990/PayrollTaxesGrp/TotalAmt019131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0154
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118722
IRS990/PYOtherRevenueAmt058682
IRS990/PYRevenuesLessExpensesAmt05363
IRS990/PYSalariesCompEmpBnftPaidAmt0178346
IRS990/PYTotalExpensesAmt0297068
IRS990/PYTotalRevenueAmt0302431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025299
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089889
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0143646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053757
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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011960
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025289
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,813
Liabilities
$2,918
Net assets
$88,895
Revenue
$311,426
Expenses
$354,891
Net income
-$43,465
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