Civic Intelligence

A W Brown Leadership Fellowship Academy

990 • Fiscal year 2019 • EIN 75-2742162

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 30, 2020

Organization ProfileWWW.AWBROWN.ORG

View Organization Page

3810 West Red Bird LaneDallas, TX 75237

(972) 709-4700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$176,066

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

9th percentile

-6.8%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$33,504,298

Down $2,457,696 (-6.8%) from 2018

Net Assets

Down

$6,133,073

Down $477,810 (-7.2%) from 2018

Liabilities

Down

$27,371,225

Down $1,979,886 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$18,727,447

Down $343,274 (-1.8%) from 2018

Expenses

Up

$19,190,471

Up $141,308 (+0.7%) from 2018

Net Income

Down

-$463,024

Down $484,582 (-2248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2011: $27,512,951Liabilities 2011: $18,971,759Net Assets 2011: $8,541,1922011Assets 2012: $27,354,785Liabilities 2012: $17,848,572Net Assets 2012: $9,506,2132012Assets 2014: $36,602,291Liabilities 2014: $29,692,481Net Assets 2014: $6,909,8102014Assets 2015: $36,006,087Liabilities 2015: $28,780,092Net Assets 2015: $7,225,9952015Assets 2016: $34,772,335Liabilities 2016: $27,197,837Net Assets 2016: $7,574,4982016Assets 2017: $32,611,229Liabilities 2017: $25,967,434Net Assets 2017: $6,643,7952017Assets 2018: $35,961,994Liabilities 2018: $29,351,111Net Assets 2018: $6,610,8832018Assets 2019: $33,504,298Liabilities 2019: $27,371,225Net Assets 2019: $6,133,0732019Assets 2020: $31,747,078Liabilities 2020: $25,807,836Net Assets 2020: $5,939,2422020Assets 2021: $30,956,629Liabilities 2021: $26,946,247Net Assets 2021: $4,010,3822021Assets 2022: $31,192,385Liabilities 2022: $27,307,872Net Assets 2022: $3,884,5132022Assets 2023: $24,405,225Liabilities 2023: $22,849,543Net Assets 2023: $1,555,6822023Assets 2024: $3,055,530Liabilities 2024: $238,887Net Assets 2024: $2,816,6432024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$33,504,298
Liabilities$27,371,225
Net Assets$6,133,073
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,731,202Expenses 2011: $11,803,727Net Income 2011: $927,4752011Expenses 2012: $12,385,8052012Revenue 2014: $16,737,545Expenses 2014: $16,919,008Net Income 2014: -$181,4632014Revenue 2015: $18,319,239Expenses 2015: $18,005,920Net Income 2015: $313,3192015Revenue 2016: $19,135,675Expenses 2016: $18,787,172Net Income 2016: $348,5032016Revenue 2017: $19,588,289Expenses 2017: $20,518,992Net Income 2017: -$930,7032017Revenue 2018: $19,070,721Expenses 2018: $19,049,163Net Income 2018: $21,5582018Revenue 2019: $18,727,447Expenses 2019: $19,190,471Net Income 2019: -$463,0242019Revenue 2020: $16,017,848Expenses 2020: $16,224,687Net Income 2020: -$206,8392020Revenue 2021: $16,396,987Expenses 2021: $18,284,170Net Income 2021: -$1,887,1832021Revenue 2022: $17,380,288Expenses 2022: $17,506,157Net Income 2022: -$125,8692022Revenue 2023: $13,379,033Expenses 2023: $15,707,864Net Income 2023: -$2,328,8312023Revenue 2024: $10,467,143Expenses 2024: $9,206,182Net Income 2024: $1,260,9612024Revenue 2025: $224,224Expenses 2025: $3,034,746Net Income 2025: -$2,810,5222025

Highlighted filing

2019

Revenue$18,727,447
Expenses$19,190,471
Net Income-$463,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 30, 2020
Return Version
2018v3.2
Gross Receipts
$18,727,447
Mission and Program Overview

Mission

The mission of the a.w. Brown leadership academy is to produce smart, effective, efficient, disciplined students by creating an environment in which teachers feel safe to teach and scholars feel safe to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,331,656$25,980,422▼ $351,234
Pledges and Grants Receivable$1,630,450$1,880,644▲ $250,194
Investments in Publicly Traded Securities$2,276,716$1,476,315▼ $800,401
Cash and Non-Interest-Bearing Accounts$2,484,821$1,281,412▼ $1,203,409
Prepaid Expenses and Deferred Charges$34,696$139,864▲ $105,168
Accounts Receivable$90,523$3,969▼ $86,554
Total Assets$35,961,994$33,504,298▼ $2,457,696
Other Assets Total$3,113,132$2,741,672▼ $371,460
Liabilities
Tax Exempt Bond Liabilities$26,624,669$25,544,861▼ $1,079,808
Accounts Payable and Accrued Expenses$1,267,804$1,088,898▼ $178,906
Mortgage Notes Payable Secured by Investment Property$1,458,638$737,466▼ $721,172
Total Liabilities$29,351,111$27,371,225▼ $1,979,886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,739,562$5,261,752▼ $477,810
Unrestricted Net Assets$871,321$871,321→ $0
Total Net Assets Fund Balance$6,610,883$6,133,073▼ $477,810
Total Liabilities and Net Assets / Fund Balance$35,961,994$33,504,298▼ $2,457,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,644,800$7,753,111$27,397,911
Land$5,232,776-$5,232,776
Equipment$974,138$3,428,001$4,402,139
Other Land Buildings$128,708$97,292$226,000
Other Assets Org$10,511--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MimmsSuperintendeFT$176,066$176,066
Laura MimmsSuperintendent-$176,066$176,066
Anthony JeffersonSuperintendeFT$145,000$145,000
Tammy JohnsonCAO-$110,344$110,344
Chavalia ArnorldPrincipal-$92,700$92,700
Judy CarrollCOO-$90,000$90,000
Andrea ButcherDirector ofFT$84,062$84,062
Andrea ButcherDirector of Acct-$84,062$84,062
Chasity ArmsteadPrincipal-$75,000$75,000
Rodney BrownFormerFT$40,000$40,000

Board Members and Trustees

NameTitle
Lou-ann PhillipsPresident
Susie TempleBoard Secret
Laandra PetersonDirector
Jonathan ParkerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dependable Builders Llcchas F WillConstruction328 LIPSCOMB STREET, Fort Worth, TX 76104$480,905
Big Sky Construction Co INCConstruction507 EXPOSITION AVE, Dallas, TX 75226$240,000
Ford & Harrison LLPLegalPO BOX 890836, Charlotte, NC 28289-0836$189,324
Dynamic Support SolutionsTechnologyPO BOX 541012, Dallas, TX 75354$150,957
-Gen Contractor1628 TANGLEROSE DR, El Paso, TX 76115$149,999
Revenue and Support

Revenue Composition

Contributions and Grants
$18,610,146
Program Service Revenue
$18,870
Investment Income
$80,431
Other Revenue
$18,000
All Other Contributions
$393,909
Change in Net Assets
$-463,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,727,447
Total Revenue per Audited Statements
$18,727,447
Total Revenue per Form 990
$18,727,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,161,336
Other Expenses$7,029,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,270,641--$10,270,641
Fees for Services Other$768,781$1,012,595-$1,781,376
Depreciation Depletion$1,301,545--$1,301,545
Interest$933,920--$933,920
Other Employee Benefits$842,135--$842,135
Current Officers, Directors, Trustees, and Key Employees$361,435$151,609-$513,044
Comp Disqual Persons-$300,128-$300,128
Payroll Taxes$235,388--$235,388
Other Expenses$101,147$85,113-$186,260
Insurance$173,278$3,161-$176,439
All Other Expenses$140,092$84-$140,176
Occupancy$138,979--$138,979
Travel$27,840$7,130-$34,970
Total Functional Expenses$17,628,079$1,562,392$0$19,190,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,190,471
Expenses per Audited Statements$19,069,147
Total Expenses per Audited Statements$19,069,147
Expenses Not Reported on Financial Statements$121,324
Other Expense Adjustments$121,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Armond BrownFormer PresidenSchool Legal CounselNo-
Paula BrownFormer PresidenConsultingNo-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArlington Higher Education Finance2016-08-11$18,580,000-
BArlington Higher Education Finance2017-11-30$9,355,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The head of the finance department will review the information on the 990 by matching up the entered data with the final annual audit report and financials. The head of the department will also confirm that all answers are accurate and align with the year being reported. Should any discrepancies be found the head of the department will contact the preparer to have corrections made prior to submission. A copy of the document will also be given to the (interim) superintendent for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees are required to disclose conflicts of interest on a voluntary basis as they arise. Failure to do so could result in disciplinary action.”

Form 990, Page 6, Part VI, Line 15A

“The process includes reviewing and comparing salary scales of surrounding school districts.”

Form 990, Page 6, Part VI, Line 15B

“The process includes reviewing and comparing salary scales of surrounding school districts.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request at the address listed on page 1 of form 990. Financial reports are also available at websites sponsored by the texas education agency.”

Filing and Contact Details

Filer

Filer Name
Aw Brown Leadership Academy
EIN
75-2742162
Phone
9727094700
Address
3810 WEST RED BIRD LANE, DALLAS, TX 75237

Signing Officer

Name
Anthony Jefferson
Title
Superintendent
Phone
9727094700
Signed
2020-03-30

Organization Details

Principal Officer
Anthony Jefferson
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
142
Volunteers
76

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 121,324”

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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/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CAO
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0974138
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IRS990ScheduleD/ExpensesSubtotalAmt019069147
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05232776
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH-BOND TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/RevenueSubtotalAmt018727447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 121,324
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02741672
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ONLINE AND PAPER COPIES OF THE ADMISSION APPLICATION FOR ALL CAMPUSES HAVE A NONDISCRIMINATORY STATEMENT INCLUDED. SCHOOL BROCHURES WHICH ARE INCLUDED WITH ADMISSION APPLICATIONS AND INVITATION DOCUMENTS SENT TO OTHER SCHOOL DISTRICTS ALSO INCLUDE A NONDISCRIMINATORY POLICY.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA BUTCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RODNEY BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LAURA MIMMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF ACCT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,504,298
Liabilities
$27,371,225
Net assets
$6,133,073
Revenue
$18,727,447
Expenses
$19,190,471
Net income
-$463,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$3.03$2.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.24$2.82$10.5$9.21$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$22.8$1.56$13.4$15.7$2.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$27.3$3.88$17.4$17.5$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$26.9$4.01$16.4$18.3$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$25.8$5.94$16.0$16.2$0.21
2019Detailed filing. Detailed filing data is available for this year.$33.5$27.4$6.13$18.7$19.2$0.46
2018Summary only. Only limited summary data is available for this year.$36.0$29.4$6.61$19.1$19.0$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$26.0$6.64$19.6$20.5$0.93
2016Detailed filing. Detailed filing data is available for this year.$34.8$27.2$7.57$19.1$18.8$0.35
2015Detailed filing. Detailed filing data is available for this year.$36.0$28.8$7.23$18.3$18.0$0.31
2014Detailed filing. Detailed filing data is available for this year.$36.6$29.7$6.91$16.7$16.9$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$17.8$9.51$12.4
2011Summary only. Only limited summary data is available for this year.$27.5$19.0$8.54$12.7$11.8$0.93