Civic Intelligence

The Branch School Inc

990 • Fiscal year 2015 • EIN 74-1913968

Jun 01, 2014 to May 31, 2015 • Filed on Apr 01, 2016

Organization Profilewww.thebranchschool.org

View Organization Page

1424 Sherwood Forest StHouston, TX 77043

(713) 465-0288

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$148,433

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,350,182

Up $388,883 (+20%) from 2014

Net Assets

Up

$1,805,232

Up $255,232 (+16%) from 2014

Liabilities

Up

$544,950

Up $133,651 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$2,678,516

Up $359,879 (+16%) from 2014

Expenses

Up

$2,426,071

Up $363,011 (+18%) from 2014

Net Income

Down

$252,445

Down $3,132 (-1.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,350,182
Liabilities$544,950
Net Assets$1,805,232
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,678,516
Expenses$2,426,071
Net Income$252,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,738,001
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,433,053$1,353,955▼ $79,098
Savings and Temporary Cash Investments-$434,075-
Investments in Publicly Traded Securities$331,075$374,395▲ $43,320
Cash and Non-Interest-Bearing Accounts$165,711$158,485▼ $7,226
Accounts Receivable-$28,870-
Prepaid Expenses and Deferred Charges$31,460$402▼ $31,058
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,961,299$2,350,182▲ $388,883
Other Assets Total-$0-
Liabilities
Deferred Revenue$241,035$318,124▲ $77,089
Accounts Payable and Accrued Expenses$170,264$226,826▲ $56,562
Total Liabilities$411,299$544,950▲ $133,651
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,515$1,442,228▲ $224,713
Permanently Rstr Net Assets$279,712$279,712→ $0
Temporarily Rstr Net Assets$52,773$83,292▲ $30,519
Total Net Assets Fund Balance$1,550,000$1,805,232▲ $255,232
Total Liabilities and Net Assets / Fund Balance$1,961,299$2,350,182▲ $388,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,723$637,344$1,503,067
Land$365,500-$365,500
Equipment$79,362$134,343$213,705
Leasehold Improvements$41,129$13,126$54,255
Other Land Buildings$2,241$9,001$11,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$331,075-▲ $31,929-$363,004
2013$277,067$10,000▲ $44,008-$331,075
2012$212,827$15,212▲ $49,028-$277,067
2011$221,693$13,114▼ $21,980-$212,827
2010$161,910$59,783--$221,693
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily SmithHead of SchoolFT$130,780$17,653$148,433
Calvin WilliamsBusiness MgrFT$85,721$5,711$91,432
Helen HankinsDirector-$6,000-$6,000

Board Members and Trustees

NameTitle
Ann HightowerChairman
Michael WilsonVice President
Karl KinleyDirector
Renee BumpusDirector
Sarah KellyDirector
Steve ShaperDirector
Trudy HolmesDirector
Jane FruitCo-Secretary
Kristen ColemanCo-Secretary
Jim GolmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,885
Program Service Revenue
$2,439,751
Investment Income
$31,322
Other Revenue
$-5,442
All Other Contributions
$173,443
Change in Net Assets
$252,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,585,166
Revenue Not Reported on Financial Statements
$93,350
Revenue Not Reported on Form 990
$2,787
Other Revenue Adjustments
$93,350
Total Revenue per Audited Statements
$2,587,953
Total Revenue per Form 990
$2,678,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,683,283
Other Expenses$649,438
Grants and Similar Amounts Paid$93,350
Total Fundraising Expense$60,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,732$142,389$24,222$1,225,343
Current Officers, Directors, Trustees, and Key Employees$110,197$147,518$13,564$271,279
Occupancy$116,400$6,151$1,230$123,781
Payroll Taxes$84,568$20,469$2,693$107,730
Grants to Domestic Individuals$93,350--$93,350
Information Technology$83,894$4,462$893$89,249
Depreciation Depletion$74,352$3,955$791$79,098
Other Employee Benefits$47,268$6,757$1,137$55,162
Office Expenses$31,802$7,643$8,125$47,570
Advertising-$43,877-$43,877
Insurance$26,230$1,395$279$27,904
Pension Plan Contributions$20,612$2,691$466$23,769
Fees for Services Other$15,869--$15,869
Fees for Services Accounting-$15,023-$15,023
Other Expenses$27,319$6,818$6,602$6,602
All Other Expenses-$3,400-$3,400
Travel$620--$620
Total Functional Expenses$1,951,548$414,246$60,277$2,426,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,426,071
Expenses per Audited Statements$2,332,721
Total Expenses per Audited Statements$2,332,721
Expenses Not Reported on Financial Statements$93,350
Other Expense Adjustments$93,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,642
Fundraising Gross Income$26,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,642$26,200$17,740$8,460
Total Events$65,642$26,200$31,642$-5,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 Manager and Financial Manager review the Form 990 before it is distributed to the Board of Directors prior to filing.”

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.”

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 comparision.”

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
Clifford Roadman
Title
Business Officer
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Smith
Formed
1977
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
56
Volunteers
45

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

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

“The intended use of the endowment funds is to provide funds to support operations and provide scholarships.”

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

“Financial Aid $93350”

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

“Financial Aid $93350”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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. This quality education was provided for 150 students for 175 school days. The School's objective is to provide this education for both this time period and into the future.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055162
IRS990/OtherExpensesGrp/Desc0Educational materials/supplies
IRS990/OtherExpensesGrp/Desc1Food services/Other expenses
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Gala expense
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/FundraisingAmt16602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26818
IRS990/OtherExpensesGrp/ProgramServicesAmt098415
IRS990/OtherExpensesGrp/ProgramServicesAmt161920
IRS990/OtherExpensesGrp/ProgramServicesAmt227319
IRS990/OtherExpensesGrp/TotalAmt098495
IRS990/OtherExpensesGrp/TotalAmt163538
IRS990/OtherExpensesGrp/TotalAmt234412
IRS990/OtherExpensesGrp/TotalAmt36602
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01058732
IRS990/OtherSalariesAndWagesGrp/TotalAmt01225343
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020469
IRS990/PayrollTaxesGrp/ProgramServicesAmt084568
IRS990/PayrollTaxesGrp/TotalAmt0107730
IRS990/PensionPlanContributionsGrp/FundraisingAmt0466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020612
IRS990/PensionPlanContributionsGrp/TotalAmt023769
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0279712
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0402
IRS990/PrincipalOfficerNm0Emily Smith
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12181612
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12181612
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IRS990/PYInvestmentIncomeAmt014107
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IRS990/PYOtherExpensesAmt0499564
IRS990/PYOtherRevenueAmt0-3754
IRS990/PYProgramServiceRevenueAmt02094027
IRS990/PYRevenuesLessExpensesAmt0255577
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IRS990/PYTotalExpensesAmt02063060
IRS990/PYTotalRevenueAmt02318637
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,182
Liabilities
$544,950
Net assets
$1,805,232
Revenue
$2,678,516
Expenses
$2,426,071
Net income
$252,445
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