North Tyler Development Academy FY2021 filing

Tax-deductible

Tyler, TX501(c)(3)EIN 23-7123079

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Servicing children from low-income households, which offers a safe, loving environment while allowing parents to be financially responsible.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$59K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $224K a year · 24% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$59K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$63
0.02% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+101% vs prior year
Spent
$850K
To programs
84%
Net assets
$406K
By yearFY2020–FY2024
Revenue
$1.1M
FY2021▲ +101%
Revenue by fiscal year
FY2020$551K
FY2021$1.1M
FY2022$1.2M
FY2023$1.1M
FY2024$823K
Expenses
$850K
FY2021▲ +69%
Expenses by fiscal year
FY2020$502K
FY2021$850K
FY2022$749K
FY2023$757K
FY2024$728K
Net assets
$406K
FY2021▲ +175%
Net assets by fiscal year
FY2020$148K
FY2021$406K
FY2022$827K
FY2023$1.1M
FY2024$1.2M

From the FY2021 Form 990 · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $714K Management & general 16% · $136K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $59K paid to officers and key staff.

Part VII, Section A · reportable compensation
$29,587Pt VII · Sec A
Director
$29,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Natoya McGee$45,510$40,350$37,792$29,000—
Peggy Roxbury———$29,587$10,180
Sonja Watson————$29,048

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides a safe, loving environment for low-income children while parents work.

Provided by the organization

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1 program service account for $714K of program spending, described in the organization's own filed words · FY2021.
01

Providing child care for low-income households while allowing them to be responsible contributors to the well-being of their children.

$714Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$645K
Fees for servicesLn 2g$460K
Other incomeLn 4–11$5K
Money outPt IX
$850K
Ln 25
Programscol B$714K
Managementcol C$136K
Owns and owesPt X
$406K
net assets · Ln 32
Cash and savingsLn 1–2$332K
Total assetsLn 16$406K
LiabilitiesLn 26$63
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$645K
Government grantsLn 1e$174K
Fees for servicesLn 2g$460K
Investment incomeLn 3$52
Other incomeLn 4–11$5K
Gains on assetsLn 7$0
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$322K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$332K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$74K
Other assetsLn 15$501
Total assetsLn 16$406K
LiabilitiesLn 26$63
Net assetsLn 32$406K
OperationsPt I, VI
EmployeesI 543
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$139K$332K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$64K$74K
Total assetsLn 16$204K$406K
LiabilitiesLn 26$56K$63
Net assetsLn 32$148K$406K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$59K$59K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$466K$354K$112K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$48K$48K
Payroll taxesLn 10$40K$32K$9K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$6K$6K
Information technologyLn 14$8K$8K
RoyaltiesLn 15$0
OccupancyLn 16$84K$84K
TravelLn 17$7K$7K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$95K$95K
All other expensesLn 24e$23K$18K$5K
Total functional expensesLn 25$850K$714K$136K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $823K$728K$95K$1.2M 990 PDF
FY2023 $1.1M$757K$298K$1.1M 990 PDF
FY2022 $1.2M$749K$421K$827K 990 PDF
FY2021 Viewing $1.1M$850K$259K$406K 990 PDF
FY2020 $551K$502K$49K$148K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $1,108,985 across 10 lines filed
VIII-1e Government grants$174,319
VIII-1f All other contributions, gifts and grants$470,198
VIII-1h Total contributions, gifts and grants$644,517
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $459,616$459,616
VIII-3 Investment incomeExcluded from tax $52$52
VIII-5 Royalties$0
VIII-6 Net rental income or lossExcluded from tax $4,800$4,800
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $459,616 · Excluded from tax $4,852$1,108,985
Part IX · Statement of functional expenses $850,258 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $58,587$58,587
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $354,260 · Management $111,616$465,876
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $47,965$47,965
IX-10 Payroll taxesPrograms $31,605 · Management $8,539$40,144
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $5,450$5,450
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $5,525$5,525
IX-14 Information technologyPrograms $8,325$8,325
IX-15 Royalties$0
IX-16 OccupancyPrograms $83,614$83,614
IX-17 TravelPrograms $7,460$7,460
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $9,871$9,871
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $94,733$94,733
IX-24e All other expensesPrograms $17,794 · Management $4,914$22,708
IX-25 Total functional expensesPrograms $714,214 · Management $136,044 · Fundraising $0$850,258
Part X · Balance sheet $406,346 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $128,813$321,871
X-2 Savings and temporary cash investmentsStart of year $10,013$10,013
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $28$28
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $64,356$73,933
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $500$501
X-16 Total assetsStart of year $203,710$406,346
X-17 Accounts payable and accrued expensesStart of year $2,528$63
X-26 Total liabilitiesStart of year $56,154$63
X-27 Net assets without donor restrictionsStart of year $147,556$406,283
X-32 Total net assets or fund balancesStart of year $147,556$406,283
X-33 Total liabilities and net assetsStart of year $203,710$406,346
Part XI · Reconciliation of net assets $406,283 net assets at year end
XI-1 Total revenue$1,108,985
XI-2 Total expenses$850,258
XI-3 Revenue less expenses$258,727
XI-4 Net assets at start of year$147,556
XI-10 Net assets at end of year$406,283

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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