Civic Intelligence

E a Young Academy

990 • Fiscal year 2017 • EIN 45-3930852

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization ProfileEAYOUNGACADEMY.COM
8521 Davis BlvdNorth Richland Hills, TX 76182

(817) 427-4888

Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$391,583

Up $22,787 (+6.2%) from 2016

Net Assets

Down

-$400,820

Down $199,813 (-99%) from 2016

Liabilities

Up

$792,403

Up $222,600 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$787,632

Down $172,853 (-18%) from 2016

Expenses

Up

$1,455,507

Up $433,675 (+42%) from 2016

Net Income

Down

-$667,875

Down $606,528 (-989%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $19,689Liabilities 2012: $154,9222012Assets 2013: $100,610Liabilities 2013: $286,621Net Assets 2013: -$186,0112013Assets 2014: $158,160Liabilities 2014: $317,982Net Assets 2014: -$159,8222014Assets 2016: $368,796Liabilities 2016: $569,803Net Assets 2016: -$201,0072016Assets 2017: $391,583Liabilities 2017: $792,403Net Assets 2017: -$400,8202017Assets 2018: $390,859Liabilities 2018: $649,262Net Assets 2018: -$258,4032018Assets 2019: $536,239Liabilities 2019: $501,829Net Assets 2019: $34,4102019Assets 2020: $681,965Liabilities 2020: $607,571Net Assets 2020: $74,3942020Assets 2021: $867,909Liabilities 2021: $653,143Net Assets 2021: $214,7662021Assets 2022: $1,285,126Liabilities 2022: $926,865Net Assets 2022: $358,2612022Assets 2023: $962,970Liabilities 2023: $386,437Net Assets 2023: $576,5332023Assets 2024: $1,160,947Liabilities 2024: $445,932Net Assets 2024: $715,0152024

Highlighted filing

2017

Assets$391,583
Liabilities$792,403
Net Assets-$400,820
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $88,004Expenses 2012: $223,237Net Income 2012: -$135,2332012Revenue 2013: $366,049Expenses 2013: $416,827Net Income 2013: -$50,7782013Revenue 2014: $684,169Expenses 2014: $657,980Net Income 2014: $26,1892014Revenue 2016: $960,485Expenses 2016: $1,021,832Net Income 2016: -$61,3472016Revenue 2017: $787,632Expenses 2017: $1,455,507Net Income 2017: -$667,8752017Revenue 2018: $1,204,904Expenses 2018: $1,185,412Net Income 2018: $19,4922018Revenue 2019: $1,493,541Expenses 2019: $1,200,728Net Income 2019: $292,8132019Revenue 2020: $1,280,027Expenses 2020: $1,240,043Net Income 2020: $39,9842020Revenue 2021: $1,316,199Expenses 2021: $1,176,196Net Income 2021: $140,0032021Revenue 2022: $1,505,683Expenses 2022: $1,362,192Net Income 2022: $143,4912022Revenue 2023: $1,996,302Expenses 2023: $1,777,205Net Income 2023: $219,0972023Revenue 2024: $1,975,398Expenses 2024: $1,836,916Net Income 2024: $138,4822024

Highlighted filing

2017

Revenue$787,632
Expenses$1,455,507
Net Income-$667,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$787,632
Mission and Program Overview

Mission

E.a. Young academy will operate a complete private school to advance the education of gifted, talented and high-ability scholars. E.a. Young academy accomodates high caliber students of all grade levels k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,012$194,091▲ $31,079
Accounts Receivable$21,007$131,415▲ $110,408
Savings and Temporary Cash Investments$175,457$60,749▼ $114,708
Loans From Officers Directors$47,898$27,739▼ $20,159
Land, Buildings, and Equipment, Net$4,320$328▼ $3,992
Total Assets$368,796$391,583▲ $22,787
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$399,985$631,120▲ $231,135
Unsecured Notes Loans Payable$133,000$120,000▼ $13,000
Accounts Payable and Accrued Expenses$-11,080$13,544▲ $24,624
Total Liabilities$569,803$792,403▲ $222,600
Net Assets / Fund Balance
Unrestricted Net Assets$-201,007$-400,820▼ $199,813
Total Net Assets Fund Balance$-201,007$-400,820▼ $199,813
Total Liabilities and Net Assets / Fund Balance$368,796$391,583▲ $22,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$328$14,216$14,544
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lance LydaPresident
Brian RogersDirector
Bryan HollandDirector
Gayle BrownDirector
June JohnsonDirector
Kathy LydaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,496
Program Service Revenue
$634,059
Investment Income
$77
Other Revenue
$0
All Other Contributions
$153,496
Change in Net Assets
$-667,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,396
Other Expenses$439,111
Total Fundraising Expense$10,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,564--$961,564
Occupancy$262,858--$262,858
Fees for Services Other$14,934$57,772$10,689$83,395
Payroll Taxes$54,832--$54,832
Advertising-$6,909-$6,909
Fees for Services Legal-$6,540-$6,540
Insurance-$1,688-$1,688
Office Expenses-$1,462-$1,462
Depreciation Depletion$1,399--$1,399
Conferences and Meetings-$1,389-$1,389
Travel-$1,379-$1,379
Other Expenses$834--$834
Fees for Services Accounting-$750-$750
Total Functional Expenses$1,366,929$77,889$10,689$1,455,507
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
Loans from Officers, Directors, Trustees, and Key Employees$47,898$27,739▼ $20,159
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$354,818
Accrued Payroll$262,500
Accrued Payroll Taxes$13,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 2

“Lance lyda kathy lyda president secretary marital”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Employment contracts are evolving.”

Form 990, Page 6, Part VI, Line 15B

“Employment contracts are evolving.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
E a Young Academy
EIN
45-3930852
Phone
8174274888
Address
8521 DAVIS BLVD, NORTH RICHLAND HILLS, TX 76182

Signing Officer

Name
Lance Lyda
Title
President
Phone
8174274888
Signed
2018-06-15

Organization Details

Principal Officer
Lance Lyda
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
24

Preparer

Firm
Gary D Davis CPA Pc
Address
5025 COLLEYVILLE BLVD SUITE B, COLLEYVILLE, TX 76034
Preparer
Gary D Davis
Phone
8176057277
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,583
Liabilities
$792,403
Net assets
-$400,820
Revenue
$787,632
Expenses
$1,455,507
Net income
-$667,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.45$0.72$1.98$1.84$0.14
2023Summary only. Only limited summary data is available for this year.$0.96$0.39$0.58$2.00$1.78$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.93$0.36$1.51$1.36$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.65$0.21$1.32$1.18$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.61$0.07$1.28$1.24$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.50$0.03$1.49$1.20$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.65$0.26$1.20$1.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.79$0.40$0.79$1.46$0.67
2016Summary only. Only limited summary data is available for this year.$0.37$0.57$0.20$0.96$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.32$0.16$0.68$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.29$0.19$0.37$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.02$0.15$0.09$0.22$0.14