Civic Intelligence

The Branch School Inc

EIN 74-1913968 • 501(c)3 • Houston, TX

View Organization Page

Profile

The mission of The Branch School is to nurture students' God-given potential for observation, invention, study, and original thought in a collaborative and individualized learning environment where peacemaking and character building are diligently practiced.

1424 Sherwood Forest StHouston, TX 77043

www.thebranchschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$19,155,422

Up $101,238 (+0.5%) from 2022

Liabilities

Down

$1,248,028

Down $1,274,727 (-51%) from 2022

Net Assets

Up

$17,907,394

Up $1,375,965 (+8.3%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$5,534,128

Up $1,760,208 (+47%) from 2022

Expenses

Up

$4,170,551

Up $549,518 (+15%) from 2022

Net Income

Up

$1,363,577

Up $1,210,690 (+792%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,904,674Liabilities 2011: $1,039,191Net Assets 2011: $865,4832011Assets 2012: $1,887,780Liabilities 2012: $779,114Net Assets 2012: $1,108,6662012Assets 2013: $1,780,698Liabilities 2013: $516,436Net Assets 2013: $1,264,2622013Assets 2014: $1,961,299Liabilities 2014: $411,299Net Assets 2014: $1,550,0002014Assets 2015: $2,350,182Liabilities 2015: $544,950Net Assets 2015: $1,805,2322015Assets 2016: $2,975,758Liabilities 2016: $1,221,550Net Assets 2016: $1,754,2082016Assets 2017: $2,631,859Liabilities 2017: $1,006,034Net Assets 2017: $1,625,8252017Assets 2018: $5,905,074Liabilities 2018: $1,058,456Net Assets 2018: $4,846,6182018Assets 2019: $7,924,841Liabilities 2019: $681,792Net Assets 2019: $7,243,0492019Assets 2020: $7,569,869Liabilities 2020: $1,236,813Net Assets 2020: $6,333,0562020Assets 2021: $17,868,658Liabilities 2021: $1,237,706Net Assets 2021: $16,630,9522021Assets 2022: $19,054,184Liabilities 2022: $2,522,755Net Assets 2022: $16,531,4292022Assets 2023: $19,155,422Liabilities 2023: $1,248,028Net Assets 2023: $17,907,3942023

Highlighted filing

2023

Assets$19,155,422
Liabilities$1,248,028
Net Assets$17,907,394
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,229,071Expenses 2011: $1,251,956Net Income 2011: -$22,8852011Expenses 2012: $1,590,2542012Expenses 2013: $1,804,0192013Revenue 2014: $2,318,637Expenses 2014: $2,063,060Net Income 2014: $255,5772014Revenue 2015: $2,678,516Expenses 2015: $2,426,071Net Income 2015: $252,4452015Revenue 2016: $32,807Expenses 2016: $103,094Net Income 2016: -$70,2872016Revenue 2017: $2,545,844Expenses 2017: $2,749,610Net Income 2017: -$203,7662017Revenue 2018: $6,124,212Expenses 2018: $2,863,518Net Income 2018: $3,260,6942018Revenue 2019: $5,309,734Expenses 2019: $2,849,005Net Income 2019: $2,460,7292019Revenue 2020: $2,473,759Expenses 2020: $3,420,156Net Income 2020: -$946,3972020Revenue 2021: $13,597,247Expenses 2021: $3,527,063Net Income 2021: $10,070,1842021Revenue 2022: $3,773,920Expenses 2022: $3,621,033Net Income 2022: $152,8872022Revenue 2023: $5,534,128Expenses 2023: $4,170,551Net Income 2023: $1,363,5772023

Highlighted filing

2023

Revenue$5,534,128
Expenses$4,170,551
Net Income$1,363,577
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,155,422
Liabilities
$1,248,028
Net assets
$17,907,394
Revenue
$5,534,128
Expenses
$4,170,551
Net income
$1,363,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.2$1.25$17.9$5.53$4.17$1.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.52$16.5$3.77$3.62$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.24$16.6$13.6$3.53$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$1.24$6.33$2.47$3.42$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.68$7.24$5.31$2.85$2.46
2018Summary only. Only limited summary data is available for this year.$5.91$1.06$4.85$6.12$2.86$3.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.01$1.63$2.55$2.75$0.20
2016Summary only. Only limited summary data is available for this year.$2.98$1.22$1.75$0.03$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.54$1.81$2.68$2.43$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.41$1.55$2.32$2.06$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.52$1.26$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.78$1.11$1.59
2011Summary only. Only limited summary data is available for this year.$1.90$1.04$0.87$1.23$1.25$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$13,603,464
Mission and Program Overview

Mission

The mission of The Branch School is to nurture students' God-given potential for observation, invention, study, and original thought in a collaborative and individualized learning environment where peacemaking and character building are diligently practiced.

The Branch School seeks to instill in our students loving kindness, a respect for the environment, a love of learning and leadership ability. At The Branch School, students experience a community in which teachers and students support one another in promoting these goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$9,075,500-
Land, Buildings, and Equipment, Net$5,592,601$6,041,031▲ $448,430
Investments in Publicly Traded Securities$1,009,366$1,246,150▲ $236,784
Cash and Non-Interest-Bearing Accounts$674,599$1,126,067▲ $451,468
Savings and Temporary Cash Investments$270,815$270,870▲ $55
Accounts Receivable$9,227$13,311▲ $4,084
Prepaid Expenses and Deferred Charges$2,559$150▼ $2,409
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,569,869$17,868,658▲ $10,298,789
Other Assets Total$10,702$95,579▲ $84,877
Liabilities
Deferred Revenue$702,115$755,443▲ $53,328
Accounts Payable and Accrued Expenses$170,998$482,263▲ $311,265
Other Liabilities$363,700--
Total Liabilities$1,236,813$1,237,706▲ $893
Net Assets / Fund Balance
Net Assets With Donor Restrictions$821,966$10,579,229▲ $9,757,263
Net Assets Without Donor Restrictions$5,511,090$6,051,723▲ $540,633
Total Net Assets Fund Balance$6,333,056$16,630,952▲ $10,297,896
Total Liabilities and Net Assets / Fund Balance$7,569,869$17,868,658▲ $10,298,789

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,472,782-$3,472,782
Buildings$1,286,024$1,410,448$2,696,472
Other Land Buildings$1,150,207$67,001$1,217,208
Equipment$132,018$244,178$376,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$688,222-▲ $180,569$4,069$864,722
2019$524,762-▲ $163,460-$688,222
2018$563,584-▼ $38,822-$524,762
2017$449,005-▲ $114,579-$563,584
2016$359,379-▲ $89,626-$449,005
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily SmithHead of SchoolFT$202,945$19,089$222,034
Betty BakerBusiness OfcFT$79,735$2,400$82,135

Board Members and Trustees

NameTitle
Ann HightowerChair
Michael WilsonVice Chair
Calvin WilliamsDirector
Jennifer St JulianDirector
Jim GolmonDirector
Karl KinleyDirector
Linda LindemanDirector
Steve ShaperDirector
Trudy HolmesSecretary
Kevin HagenlocherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TechLinxComputer IT supportPO Box 55644, Houston, TX 77255$255,688
Kirksey Architects IncArchitectural design6909 Portwest Dr, Houston, TX 77024$198,236
Revenue and Support

Revenue Composition

Contributions and Grants
$11,816,787
Program Service Revenue
$1,775,422
Investment Income
$4,610
Other Revenue
$428
All Other Contributions
$11,073,321
Change in Net Assets
$10,070,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,156,977
Revenue Not Reported on Financial Statements
$440,270
Revenue Not Reported on Form 990
$227,712
Other Revenue Adjustments
$440,270
Total Revenue per Audited Statements
$13,384,689
Total Revenue per Form 990
$13,597,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,947,684
Other Expenses$1,139,109
Grants and Similar Amounts Paid$440,270
Total Fundraising Expense$108,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,135$140,877$37,584$1,372,596
Grants to Domestic Individuals$440,270--$440,270
Depreciation Depletion$401,764$21,370$4,274$427,408
Current Officers, Directors, Trustees, and Key Employees$86,578$168,978$43,288$298,844
Office Expenses$214,659$6,237$3,266$224,162
Fees for Services Other$94,570$28,309$1,130$124,009
Payroll Taxes$91,287$22,087$5,763$119,137
Other Employee Benefits$89,566$21,669$5,656$116,891
Advertising-$89,538-$89,538
Occupancy$69,834$3,715$743$74,292
Information Technology$69,742$3,710$742$74,194
Insurance$39,043$2,077$415$41,535
Pension Plan Contributions$30,815$7,455$1,946$40,216
Fees for Services Accounting-$21,550-$21,550
Other Expenses$5,172$5,008$3,503$3,503
Fees for Services Legal-$2,848-$2,848
Travel$299--$299
Total Functional Expenses$2,871,304$547,449$108,310$3,527,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,527,063
Expenses per Audited Statements$3,086,793
Total Expenses per Audited Statements$3,086,793
Expenses Not Reported on Financial Statements$440,270
Other Expense Adjustments$440,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,645
Fundraising Direct Expenses$6,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$17,111$6,645$6,217$428
Total Events$17,111$6,645$6,217$428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Juanita WilsonBd member wifeSalaryNo$35,917

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Business Officer and Head of School review the Form 990. Prior to filing the Form 990, the board of directors received a copy of the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To monitor compliance, all officers, directors, and committee members are required to sign a statement annually affirming that they have received, read, understand, and agree to comply with the policy. Actual or possible conflict of interests are required to be disclosed to the Board. Such disclosures are reviewed by the Board to determine whether a conflict of interest exists. In the event of a conflict of interest, the board member in question would refrain from any related discussion of the matter in conflict, be excused from meetings during relative discussion and recuse themselves from voting on the matter in conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“For the Head of School, the Board reviews compensation paid to Heads of School at other similarly sized schools as a comparison.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Head of School reviews compensation for other similar independent schools and determines the salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Branch School Inc
EIN
74-1913968
Phone
7134650288
Address
1424 Sherwood Forest St, Houston, TX 77043

Signing Officer

Name
Emily Smith
Title
Head of School
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Smith
Formed
1977
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
49
Volunteers
25

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain on involuntary conversion of damaged property = $485”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Board of Trustees has not approved significant appropriations of endowment earnings in fiscal years 2021 and 2020, but has chosen to re-invest the earnings with the objective of growing the endowment funds.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gain on involuntary conversion $485”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $440270 Direct expenses for fundraising events $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $440270”

Raw XML AppendixShowing 400 of 660 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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IRS990/Desc0Students are provided a strong academic program, partnered with a curriculum that encourages critical thinking and the development of problem-solving skills. This thinking curriculum, based on the 21st century skills of science, technology, engineering and math, allows students to solve problems and express their ideas creatively in projects and presentations. From preschool to middle school, small classes and a balanced approach ensure that lessons take root and that students learn on a much deeper level. The School's objective is to provide this education for both this time period and into the future.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Hagenlocher
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IRS990/Form990PartVIISectionAGrp/PersonNm7Karl Kinley
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Lindeman
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Branch School, Inc. is classified as a school under IRC Section 170(b)(1)(A)(ii). As such, it is not required to complete Schedule A, Part II - Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi). The School is voluntarily including Schedule A, Part II in order to demonstrate that it qualifies for the special rule in Schedule B - Schedule of Contributors for those organizations that meet the 33 1/3% support test described in the regulations under IRC Sections 509(a)(1) and 170(b)(1)(A)(vi).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

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