Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$536,239
Up $145,380 (+37%) from 2018
Net Assets
Up$34,410
Up $292,813 (+113%) from 2018
Liabilities
Down$501,829
Down $147,433 (-23%) from 2018
Revenue
Up$1,493,541
Up $288,637 (+24%) from 2018
Expenses
Up$1,200,728
Up $15,316 (+1.3%) from 2018
Net Income
Up$292,813
Up $273,321 (+1402%) from 2018
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 | $293,065 | $321,224 | ▲ $28,159 |
| Cash and Non-Interest-Bearing Accounts | $60,590 | $160,151 | ▲ $99,561 |
| Prepaid Expenses and Deferred Charges | $4,213 | $49,864 | ▲ $45,651 |
| Accounts Receivable | $26,642 | - | - |
| Loans From Officers Directors | $10,836 | $10,439 | ▼ $397 |
| Land, Buildings, and Equipment, Net | $1,349 | - | - |
| Total Assets | $390,859 | $536,239 | ▲ $145,380 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $638,426 | $491,390 | ▼ $147,036 |
| Total Liabilities | $649,262 | $501,829 | ▼ $147,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-258,403 | $34,410 | ▲ $292,813 |
| Total Net Assets Fund Balance | $-258,403 | $34,410 | ▲ $292,813 |
| Total Liabilities and Net Assets / Fund Balance | $390,859 | $536,239 | ▲ $145,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $14,216 | - |
| Other Assets Org | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Lyda | Head of School | FT | $75,725 | $16,500 | $92,225 |
| Aimee Anglin | Assistant Head of School | FT | $55,417 | $33,000 | $88,417 |
| Gayle Brown | Director | FT | $40,000 | - | $40,000 |
| Name | Title |
|---|---|
| Mark Pfluger | Chair |
| Marle Trivedi | Director |
| Sarah Hodges | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $834,906 |
| Other Expenses | $365,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $555,000 | - | - | $555,000 |
| Occupancy | $314,735 | - | - | $314,735 |
| Current Officers, Directors, Trustees, and Key Employees | $179,444 | $40,556 | - | $220,000 |
| Payroll Taxes | $48,660 | $11,246 | - | $59,906 |
| Other Expenses | $16,920 | - | - | $16,920 |
| Information Technology | $7,646 | $1,911 | - | $9,557 |
| Fees for Services Accounting | - | $6,095 | - | $6,095 |
| Office Expenses | $2,350 | $2,351 | - | $4,701 |
| Advertising | - | $1,319 | - | $1,319 |
| Insurance | - | $1,223 | - | $1,223 |
| Conferences and Meetings | $1,099 | - | - | $1,099 |
| Total Functional Expenses | $1,136,027 | $64,701 | $0 | $1,200,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,836 | $10,439 | ▼ $397 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $491,387 |
| Payroll Liabilities | $3 |
“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 Academys 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 corporationm, 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.”
“Annually, the Board of Directors shall adopt a resolution establishing an Independent Compensation Committee (see note above). In the same manner described in the above note, The Independent Compensation Committee shall determine and approve the compensation for all executive employees. No exective employees shall participate in the Independent Compensation committees 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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 1319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1319 |
| IRS990/AllOtherContributionsAmt | 0 | 300411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathy Lyda |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174274888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7808 Vineyard Ct |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Richland Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76182 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179444 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1099 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1099 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 503 |
| IRS990/CYOtherExpensesAmt | 0 | 365822 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1192627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 292813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 834906 |
| IRS990/CYTotalExpensesAmt | 0 | 1200728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1493541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 72 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 scholars results show a high growth rate coupled with a high achievement rate. Further information is available upon request. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1136027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6095 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Pfluger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marle Trivedi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gayle Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy Lyda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Aimee Anglin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 75725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 55417 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assistant Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1493541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9557 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1223 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14216 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10836 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10439 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -258403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34410 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 314735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| 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 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Program Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 638426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 491390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 555000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59906 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49864 |
| IRS990/PrincipalOfficerNm | 0 | Kathy Lyda |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1171688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1171688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 367808 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 349064 |
| IRS990/PYOtherRevenueAmt | 0 | -5287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 842367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 836348 |
| IRS990/PYTotalExpensesAmt | 0 | 1185412 |
| IRS990/PYTotalRevenueAmt | 0 | 1204904 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 292813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1193130 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 293065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 321224 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14216 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 14216 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 491387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid Tuition |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 491390 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | E.A. Young Academy does not and shall not discriminate on the basis of race, color, religion (creed) gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status, in the administration of its educational and admission policies, financial aid, and other school sponsored programs. We are committed to providing an inclusive and welcoming environment for all membes of our staff, scholars, volunteers, and community. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 918 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 31159 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 16898 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Lance Kathy Lyda |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Camenae Group |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Directors |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Owned An |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Schedule L, Part II, Loans to and From Interested Persons. (A) Name of Person: Lance & Kathy Lyda (B) Relationship with Organization Head of School(A) Name of Person Camenae Group(B) Relationship with Organization: Owned and operated by Lance and Kathy Lyda |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10439 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | According to E A Young Academys 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 | 2 | 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 corporationm, 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annually, the Board of Directors shall adopt a resolution establishing an Independent Compensation Committee (see note above). In the same manner described in the above note, The Independent Compensation Committee shall determine and approve the compensation for all executive employees. No exective employees shall participate in the Independent Compensation committees 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 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 536239 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 536239 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 300411 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64701 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1136027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1200728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 649262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 501829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 649262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 501829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -258403 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34410 |
| IRS990/TotalOtherCompensationAmt | 0 | 49500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1136027 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1192627 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 171142 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1193130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1493541 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 390859 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 536239 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -258403 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 34410 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7808 Vineyard Ct |
| IRS990/USAddress/CityNm | 0 | North Richland Hills |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76182 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.eayoungacademy.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathy Lyda |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Head of School |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174274888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | E A Young Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAYO |
| ReturnHeader/Filer/EIN | 0 | 453930852 |
| 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 | C71D1907CE8F20316CBEFEAE9D32F6EEB7046490 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C71D1907CE8F20316CBEFEAE9D32F6EEB7046490 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8051612020167mnfdl4u |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-06-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.182.101.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:32:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Raymond H Best PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4101 W Green Oaks Blvd Ste 305-187 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arlington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172473878 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Raymond Best |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-15T13:31:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.