Civic Intelligence

North Tyler Development Academy

990 • Fiscal year 2019 • EIN 23-7123079

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
3000 N BorderTyler, TX 75702

(903) 592-3671

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$33,708

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$98,709

Down $6,720 (-6.4%) from 2018

Net Assets

Down

$98,521

Down $1,276 (-1.3%) from 2018

Liabilities

Down

$188

Down $5,444 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Down

$504,997

Down $10,521 (-2.0%) from 2018

Expenses

Up

$506,273

Up $7,586 (+1.5%) from 2018

Net Income

Down

-$1,276

Down $18,107 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$98,709
Liabilities$188
Net Assets$98,521
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$504,997
Expenses$506,273
Net Income-$1,276
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$507,272
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
Cash and Non-Interest-Bearing Accounts$47,721$50,162▲ $2,441
Land, Buildings, and Equipment, Net$47,167$38,005▼ $9,162
Savings and Temporary Cash Investments$10,013$10,013→ $0
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$105,429$98,709▼ $6,720
Other Assets Total$500$501▲ $1
Liabilities
Accounts Payable and Accrued Expenses$5,632$188▼ $5,444
Total Liabilities$5,632$188▼ $5,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,797$98,521▼ $1,276
Total Net Assets Fund Balance$99,797$98,521▼ $1,276
Total Liabilities and Net Assets / Fund Balance$105,429$98,709▼ $6,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,005$125,001$163,006
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja WatsonDirectorFT$33,708$33,708

Board Members and Trustees

NameTitle
Jo Ann HamptonPresident
Herwanea SirlesVice President
Samuel SmithVice President
Bobby GarmonBoard Member
Brenda WickwareBoard Member
Criss SudduthBoard Member
Gary PinkertonBoard Member
Jerry FridieBoard Member
Jesse MclendonBoard Member
Kimberly MclemoreBoard Member
Michael ChristopherBoard Member
Tina SmithBoard Member
Tonia BickhamBoard Member
Michael HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,278
Program Service Revenue
$422,651
Investment Income
$155
Other Revenue
$12,913
All Other Contributions
$69,278
Change in Net Assets
$-1,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,095
Other Expenses$148,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,799$133,132-$292,931
Occupancy$73,764--$73,764
Current Officers, Directors, Trustees, and Key Employees$33,708--$33,708
Payroll Taxes$19,881$11,568-$31,449
Depreciation Depletion$9,162--$9,162
Travel$7,451--$7,451
All Other Expenses$7,141$268-$7,409
Fees for Services Accounting-$5,750-$5,750
Information Technology$5,725--$5,725
Other Expenses$2,039--$2,039
Office Expenses-$1,356-$1,356
Other Employee Benefits$7--$7
Total Functional Expenses$354,199$152,074$0$506,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,980
Fundraising Direct Expenses$2,275
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
Peggy Roxbury
Title
Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Roxbury
Formed
1970
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
30

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Kari Tyer
Phone
9035614041
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IRS990/LandBldgEquipCostOrOtherBssAmt0163006
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SERVICING CHILDREN FROM LOW-INCOME HOUSEHOLDS, WHICH OFFERS A SAFE, LOVING ENVIRONMENT WHILE ALLOWING PARENTS TO BE FINANCIALLY RESPONSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099797
IRS990/NetAssetsOrFundBalancesEOYAmt098521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0705
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073764
IRS990/OccupancyGrp/TotalAmt073764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OfficeExpensesGrp/TotalAmt01356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07
IRS990/OtherExpensesGrp/Desc0CCFP - FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2CCFP - NONFOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt027847
IRS990/OtherExpensesGrp/ProgramServicesAmt13902
IRS990/OtherExpensesGrp/ProgramServicesAmt23773
IRS990/OtherExpensesGrp/ProgramServicesAmt32039
IRS990/OtherExpensesGrp/TotalAmt027847
IRS990/OtherExpensesGrp/TotalAmt13902
IRS990/OtherExpensesGrp/TotalAmt23773
IRS990/OtherExpensesGrp/TotalAmt32039
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011568
IRS990/PayrollTaxesGrp/ProgramServicesAmt019881
IRS990/PayrollTaxesGrp/TotalAmt031449
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PEGGY ROXBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CCFP
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02726
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146248
IRS990/PYOtherRevenueAmt016818
IRS990/PYProgramServiceRevenueAmt0422911
IRS990/PYRevenuesLessExpensesAmt016831
IRS990/PYSalariesCompEmpBnftPaidAmt0349713
IRS990/PYTotalExpensesAmt0498687
IRS990/PYTotalRevenueAmt0515518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012208
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010013
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/BookValueAmt038005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038005
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,709
Liabilities
$188
Net assets
$98,521
Revenue
$504,997
Expenses
$506,273
Net income
-$1,276
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