Civic Intelligence

E a Young Academy

990 • Fiscal year 2016 • EIN 45-3930852

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 30, 2016

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

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,594

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$368,796

Flat from 2016

Net Assets

Flat

-$201,007

Flat from 2016

Liabilities

Flat

$569,803

Flat from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Flat

$960,485

Flat from 2016

Expenses

Flat

$1,021,832

Flat from 2016

Net Income

Flat

-$61,347

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2016

Assets$368,796
Liabilities$569,803
Net Assets-$201,007
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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 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

2016

Revenue$960,485
Expenses$1,021,832
Net Income-$61,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$960,485
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$240,068$175,457▼ $64,611
Cash and Non-Interest-Bearing Accounts$150,038$163,012▲ $12,974
Loans From Officers Directors$47,898$47,898→ $0
Accounts Receivable$5,927$21,007▲ $15,080
Land, Buildings, and Equipment, Net$4,320$4,320→ $0
Total Assets$417,353$368,796▼ $48,557
Other Assets Total$17,000$5,000▼ $12,000
Liabilities
Other Liabilities$387,195$399,985▲ $12,790
Unsecured Notes Loans Payable$133,000$133,000→ $0
Accounts Payable and Accrued Expenses$-11,080$-11,080→ $0
Total Liabilities$557,013$569,803▲ $12,790
Net Assets / Fund Balance
Unrestricted Net Assets$-139,660$-201,007▼ $61,347
Total Net Assets Fund Balance$-139,660$-201,007▼ $61,347
Total Liabilities and Net Assets / Fund Balance$417,353$368,796▼ $48,557
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LydaSecretaryFT$33,594$33,594
Lance LydaPresidentFT$7,813$7,813

Board Members and Trustees

NameTitle
Brian RogersDirector
Bryan HollandDirector
Gayle BrownDirector
June JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$145,875
Program Service Revenue
$814,522
Investment Income
$88
Other Revenue
$0
All Other Contributions
$145,875
Change in Net Assets
$-61,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,786
Other Expenses$386,046
Total Fundraising Expense$7,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,439--$587,439
Occupancy$246,900--$246,900
Fees for Services Other$14,911$51,644$7,365$73,920
Payroll Taxes$46,168--$46,168
Office Expenses-$4,530-$4,530
Other Expenses$4,095--$4,095
Advertising-$3,909-$3,909
Other Employee Benefits-$2,179-$2,179
Travel-$2,085-$2,085
Fees for Services Accounting-$1,650-$1,650
All Other Expenses$1,016--$1,016
Conferences and Meetings-$782-$782
Depreciation Depletion$773--$773
Fees for Services Legal-$132-$132
Total Functional Expenses$947,556$66,911$7,365$1,021,832
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$386,965
Accrued Payroll$13,020
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
2016-12-30

Organization Details

Principal Officer
Lance Lyda
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
27

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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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
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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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY D DAVIS CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D DAVIS
ReturnHeader/ReturnTs02017-01-06T18:45:49-06:00
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ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,796
Liabilities
$569,803
Net assets
-$201,007
Revenue
$960,485
Expenses
$1,021,832
Net income
-$61,347
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
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.57$0.20$0.96$1.02$0.06
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