Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$390,859
Down $724 (-0.2%) from 2017
Net Assets
Up-$258,403
Up $142,417 (+36%) from 2017
Liabilities
Down$649,262
Down $143,141 (-18%) from 2017
Revenue
Up$1,204,904
Up $417,272 (+53%) from 2017
Expenses
Down$1,185,412
Down $270,095 (-19%) from 2017
Net Income
Up$19,492
Up $687,367 (+103%) from 2017
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.
E a young academy is a not-for-profit, private academy developing innovative, problem solving, compassionate stewards of our global community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $60,749 | $293,065 | ▲ $232,316 |
| Cash and Non-Interest-Bearing Accounts | $194,091 | $60,590 | ▼ $133,501 |
| Accounts Receivable | $131,415 | $26,642 | ▼ $104,773 |
| Loans From Officers Directors | $27,739 | $10,836 | ▼ $16,903 |
| Prepaid Expenses and Deferred Charges | - | $4,213 | - |
| Land, Buildings, and Equipment, Net | $328 | $1,349 | ▲ $1,021 |
| Total Assets | $391,583 | $390,859 | ▼ $724 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $631,120 | $638,426 | ▲ $7,306 |
| Unsecured Notes Loans Payable | $120,000 | - | - |
| Accounts Payable and Accrued Expenses | $13,544 | - | - |
| Total Liabilities | $792,403 | $649,262 | ▼ $143,141 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-400,820 | $-258,403 | ▲ $142,417 |
| Total Net Assets Fund Balance | $-400,820 | $-258,403 | ▲ $142,417 |
| Total Liabilities and Net Assets / Fund Balance | $391,583 | $390,859 | ▼ $724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,349 | $14,216 | $15,565 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Lyda | Head of School | FT | $43,750 | $14,200 | $57,950 |
| Gayle Brown | Director | FT | $40,000 | - | $40,000 |
| Lance Lyda | Director of Operations | FT | $22,500 | $14,200 | $36,700 |
| Name | Title |
|---|---|
| Brian Rogers | Interim Chair |
| Mark Pfluger | Director |
| Sarah Hodges | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $836,348 |
| Other Expenses | $349,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $636,151 | - | - | $636,151 |
| Occupancy | $284,919 | - | - | $284,919 |
| Current Officers, Directors, Trustees, and Key Employees | $139,020 | - | - | $139,020 |
| Payroll Taxes | $61,177 | - | - | $61,177 |
| Other Expenses | $19,213 | - | - | $19,213 |
| Office Expenses | - | $8,159 | - | $8,159 |
| Information Technology | $7,718 | - | - | $7,718 |
| Fees for Services Accounting | - | $2,864 | - | $2,864 |
| Advertising | - | $2,593 | - | $2,593 |
| Insurance | $2,274 | - | - | $2,274 |
| Conferences and Meetings | $1,078 | - | - | $1,078 |
| Total Functional Expenses | $1,171,796 | $13,616 | $0 | $1,185,412 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,137 |
| Fundraising Gross Income | $5,850 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $50,659 | $5,850 | $3,293 | $2,557 |
| Total Events | $50,659 | $5,850 | $11,137 | $-5,287 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $27,739 | $10,836 | ▼ $16,903 |
| Liability | Amount |
|---|---|
| Other Liabilities | $638,426 |
“Lance lyda (director of operations) and kathy lyda (head of school) have a marital relationship.”
“Financial information is reviewed by the head of school before submitting for 990 preparation. The 990 is reviewed by the board before filing.”
“According to e a young academy's conflict of interest policy, an interested party has a duty to disclose to the board of directors any possible conflict of interest. The board is then involved in reviewing the facts and determining if there is a conflict of interest.”
“Annually, the board of directors shall adopt a resolution establishing an independent compensation committee. At least two of the persons serving on the committee shall be directors. The committee shall be elected by a vote of the board of directors. The independent compensation committee shall determine and approve the compensation for all executive employees. (executive employees are hereby defined as employees in a position to exert substantial influence over the corporation, such as, but not limited to, the officers of the corporation). In so doing, the independent compensation committee may consider duties, performance evaluations, compensation comparability data, and other relevant information. No executive employees shall participate in the independent compensation committee's discussion and formulation of, or vote regarding, salary and benefits.”
“Documents can be made available for inspection upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | E A YOUNG ACADEMY IS A NOT-FOR-PROFIT, PRIVATE ACADEMY DEVELOPING INNOVATIVE, PROBLEM SOLVING, COMPASSIONATE STEWARDS OF OUR GLOBAL COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2593 |
| IRS990/AllOtherContributionsAmt | 0 | 322999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY LYDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174274888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8521 DAVIS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH RICHLAND HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76182 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1078 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44809 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 349064 |
| IRS990/CYOtherRevenueAmt | 0 | -5287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 842367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 836348 |
| IRS990/CYTotalExpensesAmt | 0 | 1185412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1204904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EDUCATION: E.A. YOUNG ACADEMY IS A K-12, NOT-FOR-PROFIT PRIVATE ACADEMY DEDICATED TO THE GIFTED, TALENTED AND HIGH ABILITY SCHOLAR. IT CURRENTLY SERVES 74 SCHOLARS, DRAWING FROM AN APPROXIMATELY 15 MILE RADIUS. THE STUDENT POPULATION IS A DIVERSE COMMUNITY OF LEARNERS INCLUDING AFRICAN AMERICAN, ASIAN, HISPANIC, CAUCASIAN AND MULTI-RACIAL FAMILIES. THE PRIMARY MECHANISM USED TO MEASURE SCHOLAR GROWTH IS THROUGH THE ADMINISTRATION OF THE MEASURES OF ACADEMIC PROGRESS (MAP) TESTING. THIS IS A COMPUTERIZED, ADAPTIVE TEST THAT ADJUSTS THE DIFFICULTY OF THE QUESTIONS TO THE LEVEL OF THE SCHOLAR. THE MAJORITY OF OUR SCHOLAR'S RESULTS SHOW A HIGH GROWTH RATE COUPLED WITH A HIGH ACHIEVEMENT RATE. FURTHER INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1171796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2864 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2864 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANCE LYDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY LYDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAYLE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK PFLUGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44809 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11137 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5850 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1216041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7718 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15565 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 27739 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10836 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | E. A. YOUNG ACADEMY IS A NOT-FOR-PROFIT, PRIVATE ACADEMY DEVELOPING INNOVATIVE, PROBLEM SOLVING, COMPASSIONATE STEWARDS OF OUR GLOBAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -400820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -258403 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5287 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5287 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 284919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 284919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM SERVICE E |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 631120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 638426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 636151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 636151 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61177 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4213 |
| IRS990/PrincipalOfficerNm | 0 | KATHY LYDA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 122925 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 842367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 153496 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 439111 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 634059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -667875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1016396 |
| IRS990/PYTotalExpensesAmt | 0 | 1455507 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 787632 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 842367 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 293065 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14216 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 638426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1349 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 638426 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | E A 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 NONDISRIMINATORY POLICY AS TO STUDENTS. E A 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3293 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 898 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 31159 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 16898 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR OF OPERATIONS & HEAD OF SCHOOL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OWNED AND OPERATED BY LANCE & KATHY LYDA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10836 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LANCE LYDA (DIRECTOR OF OPERATIONS) AND KATHY LYDA (HEAD OF SCHOOL) HAVE A MARITAL RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL INFORMATION IS REVIEWED BY THE HEAD OF SCHOOL BEFORE SUBMITTING FOR 990 PREPARATION. THE 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCORDING TO E A YOUNG ACADEMY'S CONFLICT OF INTEREST POLICY, AN INTERESTED PARTY HAS A DUTY TO DISCLOSE TO THE BOARD OF DIRECTORS ANY POSSIBLE CONFLICT OF INTEREST. THE BOARD IS THEN INVOLVED IN REVIEWING THE FACTS AND DETERMINING IF THERE IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, THE BOARD OF DIRECTORS SHALL ADOPT A RESOLUTION ESTABLISHING AN INDEPENDENT COMPENSATION COMMITTEE. AT LEAST TWO OF THE PERSONS SERVING ON THE COMMITTEE SHALL BE DIRECTORS. THE COMMITTEE SHALL BE ELECTED BY A VOTE OF THE BOARD OF DIRECTORS. THE INDEPENDENT COMPENSATION COMMITTEE SHALL DETERMINE AND APPROVE THE COMPENSATION FOR ALL EXECUTIVE EMPLOYEES. (EXECUTIVE EMPLOYEES ARE HEREBY DEFINED AS EMPLOYEES IN A POSITION TO EXERT SUBSTANTIAL INFLUENCE OVER THE CORPORATION, SUCH AS, BUT NOT LIMITED TO, THE OFFICERS OF THE CORPORATION). IN SO DOING, THE INDEPENDENT COMPENSATION COMMITTEE MAY CONSIDER DUTIES, PERFORMANCE EVALUATIONS, COMPENSATION COMPARABILITY DATA, AND OTHER RELEVANT INFORMATION. NO EXECUTIVE EMPLOYEES SHALL PARTICIPATE IN THE INDEPENDENT COMPENSATION COMMITTEE'S DISCUSSION AND FORMULATION OF, OR VOTE REGARDING, SALARY AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS CAN BE MADE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 390859 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391583 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390859 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 367808 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1171796 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1185412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 792403 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 649262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 792403 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 649262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -400820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -258403 |
| IRS990/TotalOtherCompensationAmt | 0 | 28400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1171796 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 842367 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5271 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1204904 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 391583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390859 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -400820 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -258403 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 120000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2665 JOHNSON ROAD |
| IRS990/USAddress/CityNm | 0 | SOUTHLAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76092 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EAYOUNGACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY LYDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174274888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | E A YOUNG ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAYO |
| ReturnHeader/Filer/EIN | 0 | 453930852 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174274888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8521 DAVIS BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH RICHLAND HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76182 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5C4235370BF3A68355B62144980C064C7E2EFC51 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 156379E830DA90E450AA26A0587AD20B8B0D98EF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.47.139.16 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:02:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750786316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEAVER AND TIDWELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2821 W 7TH STREET SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173327905 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IRA NEVELOW |
| ReturnHeader/ReturnTs | 0 | 2019-06-17T13:21:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.