Civic Intelligence

North Tyler Development Academy

990 • Fiscal year 2020 • EIN 23-7123079

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$29,048

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$203,710

Up $105,001 (+106%) from 2019

Net Assets

Up

$147,556

Up $49,035 (+50%) from 2019

Liabilities

Up

$56,154

Up $55,966 (+29769%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$550,750

Up $45,753 (+9.1%) from 2019

Expenses

Down

$501,715

Down $4,558 (-0.9%) from 2019

Net Income

Up

$49,035

Up $50,311 (+3943%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$203,710
Liabilities$56,154
Net Assets$147,556
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$550,750
Expenses$501,715
Net Income$49,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$550,750
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$50,162$128,813▲ $78,651
Land, Buildings, and Equipment, Net$38,005$64,356▲ $26,351
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$98,709$203,710▲ $105,001
Other Assets Total$501$500▼ $1
Liabilities
Other Liabilities-$53,626-
Accounts Payable and Accrued Expenses$188$2,528▲ $2,340
Total Liabilities$188$56,154▲ $55,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,521$147,556▲ $49,035
Total Net Assets Fund Balance$98,521$147,556▲ $49,035
Total Liabilities and Net Assets / Fund Balance$98,709$203,710▲ $105,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,356$134,292$198,648
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja WatsonDirectorFT$29,048$29,048
Peggy RoxburyDirectorFT$10,180$10,180

Board Members and Trustees

NameTitle
Jo Ann HamptonPresident
Bobby GarmonBoard Member
Brenda WickwareBoard Member
Gary PinkertonBoard Member
Jerry FridieBoard Member
Jesse MclendonBoard Member
Michael ChristopherBoard Member
Tonia BickhamBoard Member
Michael HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,333
Program Service Revenue
$427,313
Investment Income
$204
Other Revenue
$9,900
All Other Contributions
$113,333
Change in Net Assets
$49,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,479
Other Expenses$163,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,236$74,054-$277,290
Occupancy$64,793--$64,793
Current Officers, Directors, Trustees, and Key Employees$34,138--$34,138
Payroll Taxes$21,500$5,665-$27,165
Information Technology$10,225--$10,225
Depreciation Depletion$9,292--$9,292
Travel$8,612--$8,612
All Other Expenses$5,779$533-$6,312
Fees for Services Accounting-$5,900-$5,900
Office Expenses-$4,921-$4,921
Other Expenses$3,007--$3,007
Other Employee Benefits$-114--$-114
Total Functional Expenses$410,642$91,073$0$501,715
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan$53,626
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
Natoya Mcgee
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Roxbury
Formed
1970
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
15
Employees
32

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Kari Tyer
Phone
9035614041
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IRS990/OtherExpensesGrp/TotalAmt032218
IRS990/OtherExpensesGrp/TotalAmt112294
IRS990/OtherExpensesGrp/TotalAmt25662
IRS990/OtherExpensesGrp/TotalAmt33007
IRS990/OtherLiabilitiesGrp/EOYAmt053626
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05665
IRS990/PayrollTaxesGrp/ProgramServicesAmt021500
IRS990/PayrollTaxesGrp/TotalAmt027165
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/RelatedOrExemptFuncIncomeAmt062452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148178
IRS990/PYOtherRevenueAmt012913
IRS990/PYProgramServiceRevenueAmt0422651
IRS990/PYRevenuesLessExpensesAmt0-1276
IRS990/PYSalariesCompEmpBnftPaidAmt0358095
IRS990/PYTotalExpensesAmt0506273
IRS990/PYTotalRevenueAmt0504997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049035
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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/BookValueAmt064356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064356
IRS990ScheduleD/TotalLiabilityAmt053626
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098709
IRS990/TotalAssetsEOYAmt0203710
IRS990/TotalAssetsGrp/BOYAmt098709
IRS990/TotalAssetsGrp/EOYAmt0203710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113333
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188
IRS990/TotalLiabilitiesEOYAmt056154
IRS990/TotalLiabilitiesGrp/BOYAmt0188
IRS990/TotalLiabilitiesGrp/EOYAmt056154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147556
IRS990/TotalProgramServiceExpensesAmt0410642
IRS990/TotalProgramServiceRevenueAmt0427313
IRS990/TotalReportableCompFromOrgAmt039228
IRS990/TotalRevenueGrp/ExclusionAmt010104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427313

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,710
Liabilities
$56,154
Net assets
$147,556
Revenue
$550,750
Expenses
$501,715
Net income
$49,035
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