Civic Intelligence

North Tyler Development Academy

990 • Fiscal year 2021 • EIN 23-7123079

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$29,587

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

101%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$406,346

Up $202,636 (+99%) from 2020

Net Assets

Up

$406,283

Up $258,727 (+175%) from 2020

Liabilities

Down

$63

Down $56,091 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin67th percentile

Revenue

Up

$1,108,985

Up $558,235 (+101%) from 2020

Expenses

Up

$850,258

Up $348,543 (+69%) from 2020

Net Income

Up

$258,727

Up $209,692 (+428%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$406,346
Liabilities$63
Net Assets$406,283
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$1,108,985
Expenses$850,258
Net Income$258,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,108,985
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$128,813$321,871▲ $193,058
Land, Buildings, and Equipment, Net$64,356$73,933▲ $9,577
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$203,710$406,346▲ $202,636
Other Assets Total$500$501▲ $1
Liabilities
Other Liabilities$53,626--
Accounts Payable and Accrued Expenses$2,528$63▼ $2,465
Total Liabilities$56,154$63▼ $56,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,556$406,283▲ $258,727
Total Net Assets Fund Balance$147,556$406,283▲ $258,727
Total Liabilities and Net Assets / Fund Balance$203,710$406,346▲ $202,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,933$144,164$218,097
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy RoxburyDirectorFT$29,587$29,587
Natoya McgeeDirectorFT$29,000$29,000

Board Members and Trustees

NameTitle
Jo Ann HamptonPresident
Gary PinkertonVice President
Beverly MelontreeBoard Member
Bobby GarmonBoard Member
Brenda WickwareBoard Member
Jesse MclendonBoard Member
Michael ChristopherBoard Member
Tonia BickhamSecretary
Michael HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,517
Program Service Revenue
$459,616
Investment Income
$52
Other Revenue
$4,800
All Other Contributions
$470,198
Change in Net Assets
$258,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,572
Other Expenses$237,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,260$111,616-$465,876
Occupancy$83,614--$83,614
Current Officers, Directors, Trustees, and Key Employees$58,587--$58,587
Other Employee Benefits$47,965--$47,965
Payroll Taxes$31,605$8,539-$40,144
All Other Expenses$17,794$4,914-$22,708
Depreciation Depletion$9,871--$9,871
Information Technology$8,325--$8,325
Travel$7,460--$7,460
Other Expenses$6,804--$6,804
Office Expenses-$5,525-$5,525
Fees for Services Accounting-$5,450-$5,450
Total Functional Expenses$714,214$136,044$0$850,258
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
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natoya Mcgee
Formed
1970
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
43

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Kari Tyer
Phone
9035614041
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IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt050481
IRS990/OtherExpensesGrp/ProgramServicesAmt127373
IRS990/OtherExpensesGrp/ProgramServicesAmt210075
IRS990/OtherExpensesGrp/ProgramServicesAmt36804
IRS990/OtherExpensesGrp/TotalAmt050481
IRS990/OtherExpensesGrp/TotalAmt127373
IRS990/OtherExpensesGrp/TotalAmt210075
IRS990/OtherExpensesGrp/TotalAmt36804
IRS990/OtherLiabilitiesGrp/BOYAmt053626
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08539
IRS990/PayrollTaxesGrp/ProgramServicesAmt031605
IRS990/PayrollTaxesGrp/TotalAmt040144
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/RelatedOrExemptFuncIncomeAmt064152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163236
IRS990/PYOtherRevenueAmt09900
IRS990/PYProgramServiceRevenueAmt0427313
IRS990/PYRevenuesLessExpensesAmt049035
IRS990/PYSalariesCompEmpBnftPaidAmt0338479
IRS990/PYTotalExpensesAmt0501715
IRS990/PYTotalRevenueAmt0550750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0258727
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04800
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/BookValueAmt073933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073933
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/TotalAssetsBOYAmt0203710
IRS990/TotalAssetsEOYAmt0406346
IRS990/TotalAssetsGrp/BOYAmt0203710
IRS990/TotalAssetsGrp/EOYAmt0406346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0644517
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056154
IRS990/TotalLiabilitiesEOYAmt063
IRS990/TotalLiabilitiesGrp/BOYAmt056154
IRS990/TotalLiabilitiesGrp/EOYAmt063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406283
IRS990/TotalProgramServiceExpensesAmt0714214
IRS990/TotalProgramServiceRevenueAmt0459616
IRS990/TotalReportableCompFromOrgAmt058587

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,346
Liabilities
$63
Net assets
$406,283
Revenue
$1,108,985
Expenses
$850,258
Net income
$258,727
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