Civic Intelligence

E a Young Academy

990 • Fiscal year 2014 • EIN 45-3930852

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileEAYOUNGACADEMY.COM
2665 Johnson RoadSouthlake, TX 76092

(817) 601-5336

Siviq Scores

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

Liabilities / Assets

98th percentile

2.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$13,021

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$158,160

Up $57,550 (+57%) from 2013

Net Assets

Up

-$159,822

Up $26,189 (+14%) from 2013

Liabilities

Up

$317,982

Up $31,361 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$684,169

Up $318,120 (+87%) from 2013

Expenses

Up

$657,980

Up $241,153 (+58%) from 2013

Net Income

Up

$26,189

Up $76,967 (+152%) from 2013

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$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

2014

Assets$158,160
Liabilities$317,982
Net Assets-$159,822
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$684,169
Expenses$657,980
Net Income$26,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$684,169
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
Savings and Temporary Cash Investments$45,191$99,698▲ $54,507
Loans From Officers Directors$47,898$47,898→ $0
Cash and Non-Interest-Bearing Accounts$13,713$30,268▲ $16,555
Accounts Receivable$21,461$6,223▼ $15,238
Land, Buildings, and Equipment, Net$4,165$2,655▼ $1,510
Prepaid Expenses and Deferred Charges$11,080$2,316▼ $8,764
Total Assets$100,610$158,160▲ $57,550
Other Assets Total$5,000$17,000▲ $12,000
Liabilities
Other Liabilities$105,723$148,164▲ $42,441
Unsecured Notes Loans Payable$133,000$133,000→ $0
Accounts Payable and Accrued Expenses-$-11,080-
Total Liabilities$286,621$317,982▲ $31,361
Net Assets / Fund Balance
Unrestricted Net Assets$-186,011$-159,822▲ $26,189
Total Net Assets Fund Balance$-186,011$-159,822▲ $26,189
Total Liabilities and Net Assets / Fund Balance$100,610$158,160▲ $57,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-12,044$12,044-
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LydaSecretaryFT$13,021$13,021

Board Members and Trustees

NameTitle
Lance LydaPresident
Alicia ProbascoDirector
Bryan HollandDirector
Gayle BrownDirector
June JohnsonDirector
Steve FlammDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$157,854
Program Service Revenue
$526,275
Investment Income
$40
Other Revenue
$0
All Other Contributions
$157,854
Change in Net Assets
$26,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,055
Salaries, Compensation, and Employee Benefits$280,925
Total Fundraising Expense$8,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,406--$260,406
Occupancy$256,470--$256,470
Fees for Services Other$27,737$54,381$8,863$90,981
Payroll Taxes$20,519--$20,519
Advertising-$7,378-$7,378
Office Expenses-$6,723-$6,723
Conferences and Meetings-$1,873-$1,873
Depreciation Depletion$1,665--$1,665
Other Expenses$1,200--$1,200
Fees for Services Accounting-$720-$720
Fees for Services Legal-$350-$350
Insurance-$104-$104
Travel-$50-$50
Total Functional Expenses$577,538$71,579$8,863$657,980
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$47,898→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$143,480
Accrued Payroll Tax$4,684
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
Address
2665 JOHNSON ROAD, SOUTHLAKE, TX 76092

Signing Officer

Name
Lance Lyda
Title
Director
Signed
2015-11-16

Organization Details

Principal Officer
Lance Lyda
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
14

Preparer

Firm
Gary D Davis CPA Pc
Address
5025 COLLEYVILLE BLVD SUITE B, COLLEYVILLE, TX 76034
Preparer
Gary D Davis
Phone
8176057277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Accreditation 1,601 0 0 bank charges 259 0 0 contract services 0 48,905 0 credit card processing 347 0 0 dues & subscriptions 1,630 0 0 fundraising 0 0 8,863 office supplies 0 4,309 0 permits 158 0 0 printing & copying 0 179 0 school supplies 12,459 0 0 screenings & searches 1,965 0 0 software & processing fees 0 713 0 taxes 0 275 0 testing & student expenses 513 0 0 technology 8,805 0 0”

Raw XML Appendix365 raw XML fields

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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EA YOUNG ACADEMY NONDISCRIMINATORY STATEMENT AND SPECIFICATIONS FOR USE 1.THE NOTICE MUST BE PUBLISHED IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY. 2.THIS PUBLICATION MUST BE REPEATED AT LEAST ONCE ANNUALLY DURING THE PERIOD OF THE SCHOOL'S SOLICITATION FOR STUDENTS OR, IN THE ABSENCE OF A SOLICITATION PROGRAM, DURING THE SCHOOL'S REGISTRATION PERIOD. 3.WHERE MORE THAN ONE COMMUNITY IS SERVED BY A SCHOOL, THE SCHOOL MAY PUBLISH ITS NOTICE IN THOSE NEWSPAPERS THAT ARE REASONABLY LIKELY TO BE READ BY ALL RACIAL SEGMENTS OF THE COMMUNITIES THAT IT SERVES. 4.THE NOTICE MUST APPEAR IN A SECTION OF THE NEWSPAPER LIKELY TO BE READ BY PROSPECTIVE STUDENTS AND THEIR FAMILIES AND IT MUST OCCUPY AT LEAST THREE COLUMN INCHES. IT MUST BE CAPTIONED IN AT LEAST 12 POINT BOLD FACE TYPE AS A NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS, AND ITS TEXT MUST BE PRINTED IN AT LEAST 8 POINT TYPE. NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS EA YOUNG ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANCE LYDA KATHY LYDA PRESIDENT SECRETARY MARITAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYMENT CONTRACTS ARE EVOLVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYMENT CONTRACTS ARE EVOLVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657980
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0EAYOUNGACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE LYDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E A YOUNG ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0EAYO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752948825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY D DAVIS CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08176057277
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D DAVIS
ReturnHeader/ReturnTs02015-11-16T14:55:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,160
Liabilities
$317,982
Net assets
-$159,822
Revenue
$684,169
Expenses
$657,980
Net income
$26,189
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits