Civic Intelligence

Bee Busy Learning Academy Inc

EIN 76-0658758 • 501(c)3 • Houston, TX

Profile

To educate the community to dangers of hiv/aids and measures to be taken to prevent the contracting of that and other diseases

9896 Bissonnet StHouston, TX 77036

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$677,500

Up $204,167 (+43%) from 2022

Liabilities

Up

$317,171

Up $280,056 (+755%) from 2022

Net Assets

Down

$360,329

Down $75,889 (-17%) from 2022

Revenue

Up

$2,347,920

Up $33,581 (+1.5%) from 2022

Expenses

Up

$2,428,185

Up $64,373 (+2.7%) from 2022

Net Income

Down

-$80,265

Down $30,792 (-62%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $117,157Liabilities 2011: $0Net Assets 2011: $117,1572011Assets 2012: $147,898Liabilities 2012: $0Net Assets 2012: $147,8982012Assets 2013: $264,341Liabilities 2013: $79,548Net Assets 2013: $184,7932013Assets 2014: $471,689Liabilities 2014: $173,503Net Assets 2014: $298,1862014Assets 2015: $385,518Liabilities 2015: $74,942Net Assets 2015: $310,5762015Assets 2016: $519,918Liabilities 2016: $160,887Net Assets 2016: $359,0312016Assets 2017: $631,175Liabilities 2017: $274,892Net Assets 2017: $356,2832017Assets 2018: $561,829Liabilities 2018: $191,210Net Assets 2018: $370,6192018Assets 2019: $776,486Liabilities 2019: $296,669Net Assets 2019: $479,8172019Assets 2020: $1,018,643Liabilities 2020: $377,524Net Assets 2020: $641,1192020Assets 2021: $525,196Liabilities 2021: $39,504Net Assets 2021: $485,6922021Assets 2022: $473,333Liabilities 2022: $37,115Net Assets 2022: $436,2182022Assets 2024: $677,500Liabilities 2024: $317,171Net Assets 2024: $360,3292024

Highlighted filing

2024

Assets$677,500
Liabilities$317,171
Net Assets$360,329

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $815,829Expenses 2011: $768,127Net Income 2011: $47,7022011Revenue 2012: $944,474Expenses 2012: $804,404Net Income 2012: $140,0702012Revenue 2013: $1,417,649Expenses 2013: $1,489,096Net Income 2013: -$71,4472013Revenue 2014: $1,676,281Expenses 2014: $1,562,888Net Income 2014: $113,3932014Revenue 2015: $1,409,787Expenses 2015: $1,397,397Net Income 2015: $12,3902015Revenue 2016: $1,368,130Expenses 2016: $1,319,675Net Income 2016: $48,4552016Revenue 2017: $2,646,028Expenses 2017: $2,648,776Net Income 2017: -$2,7482017Revenue 2018: $2,029,080Expenses 2018: $2,014,744Net Income 2018: $14,3362018Revenue 2019: $2,722,820Expenses 2019: $2,613,622Net Income 2019: $109,1982019Revenue 2020: $3,036,448Expenses 2020: $2,937,572Net Income 2020: $98,8762020Revenue 2021: $2,317,206Expenses 2021: $2,472,429Net Income 2021: -$155,2232021Revenue 2022: $2,314,339Expenses 2022: $2,363,812Net Income 2022: -$49,4732022Revenue 2024: $2,347,920Expenses 2024: $2,428,185Net Income 2024: -$80,2652024

Highlighted filing

2024

Revenue$2,347,920
Expenses$2,428,185
Net Income-$80,265

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.36$2.35$2.43$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.44$2.31$2.36$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$2.32$2.47$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.38$0.64$3.04$2.94$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.30$0.48$2.72$2.61$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.19$0.37$2.03$2.01$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.27$0.36$2.65$2.65$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.16$0.36$1.37$1.32$0.05
2015Summary only. Only limited summary data is available for this year.$0.39$0.07$0.31$1.41$1.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$1.68$1.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.42$1.49$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.94$0.80$0.14
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.82$0.77$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,347,920
Mission and Program Overview

Mission

To educate the community to the dangers of hiv/aids and measures to be taken to prevent the contracting of the disease.

To educate the community to dangers of hiv/aids and measures to be taken to prevent the contracting of that and other diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$409,048$382,966▼ $26,082
Cash and Non-Interest-Bearing Accounts$82,459$53,386▼ $29,073
Land, Buildings, and Equipment, Net$26,408$16,661▼ $9,747
Prepaid Expenses and Deferred Charges$6,000$9,514▲ $3,514
Total Assets$920,619$677,500▼ $243,119
Other Assets Total$396,704$214,973▼ $181,731
Liabilities
Other Liabilities$406,076$236,509▼ $169,567
Accounts Payable and Accrued Expenses$73,949$80,662▲ $6,713
Total Liabilities$480,025$317,171▼ $162,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,594$360,329▼ $80,265
Total Net Assets Fund Balance$440,594$360,329▼ $80,265
Total Liabilities and Net Assets / Fund Balance$920,619$677,500▼ $243,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,661$80,815$97,476
Land$0--
Other Assets Org$214,973--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darcy PadgettNon Voting MemberFT$132,788$132,788
Sherin OommenEmployeeFT$120,462$120,462

Board Members and Trustees

NameTitle
Azeb YusufBoard President
Ariel MitchellBoard Vice President
Tiffany ShortsVice President
Crystal BeverlyMember
Khafilat AdesokanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,864
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,056
All Other Contributions
$1,039
Change in Net Assets
$-80,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,347,920
Total Revenue per Audited Statements
$2,347,920
Total Revenue per Form 990
$2,347,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,102
Other Expenses$938,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,145,291$0$0$1,145,291
Current Officers, Directors, Trustees, and Key Employees$253,250$0$0$253,250
Occupancy$142,846$47,615$0$190,461
Payroll Taxes$91,561$0$0$91,561
All Other Expenses$86,327$1,245$0$87,572
Insurance$42,736$0$0$42,736
Travel$38,341$2,018$0$40,359
Other Expenses$9,311$3,104$0$12,415
Depreciation Depletion$8,286$1,462$0$9,748
Office Expenses$840$93$0$933
Advertising$256$0$0$256
Total Functional Expenses$2,344,969$83,216$0$2,428,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,428,185
Total Expenses per Audited Statements$2,428,185
Total Expenses per Form 990$2,428,185
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability-Current$192,014
Operating Lease Liability-Net of Current Portion$32,503
Payroll Taxes Payable$11,992
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
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
Filing and Contact Details

Filer

Filer Name
Bee Busy Learning Academy Inc
EIN
76-0658758
Phone
7137748800
Address
9896 BISSONNET ST, HOUSTON, TX 77036

Signing Officer

Name
Darcy Padgett
Title
Executive Director
Phone
7137748800
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Padgett
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
John F Coggin CPA PLLC
Address
4545 Bissonnet St Ste 129, Bellaire, TX 77401
Preparer
John F Coggin CPA Mba
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return was reviewed by the board of directors

Pt VI, Line 12C

The board of directors and management review and agree to the conflict of interest policy

Pt VI, Line 15A

Compensation committee reviews salaries and wages

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080662
IRS990/AccountsReceivableGrp/BOYAmt0409048
IRS990/AccountsReceivableGrp/EOYAmt0382966
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE COMMUNITY TO DANGERS OF HIV/AIDS AND MEASURES TO BE TAKEN TO PREVENT THE CONTRACTING OF THAT AND OTHER DISEASES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0256
IRS990/AdvertisingGrp/TotalAmt0256
IRS990/AllOtherContributionsAmt01039
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086327
IRS990/AllOtherExpensesGrp/TotalAmt087572
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARCY PADGETT
IRS990/BooksInCareOfDetail/PhoneNum07137748800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09896 BISSONNETT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082459
IRS990/CashNonInterestBearingGrp/EOYAmt053386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0253250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02311864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0938083
IRS990/CYOtherRevenueAmt036056
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-80265
IRS990/CYSalariesCompEmpBnftPaidAmt01490102
IRS990/CYTotalExpensesAmt02428185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02347920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01462
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08286
IRS990/DepreciationDepletionGrp/TotalAmt09748
IRS990/Desc0THE ORGANIZATION SERVED 9,740 YOUTHS AND INDIVIDUALS IN THE COMMUNITY THROUGH THE TRAINING/EDUCATION AND HIV/STD PREVENTION PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02344969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AZEB YUSUF
IRS990/Form990PartVIISectionAGrp/PersonNm1ARIEL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KHAFILAT ADESOKAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DARCY PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERIN OOMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL BEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY SHORTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3132788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4120462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3NON VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02310825
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02347920
IRS990/GrossRentsGrp/RealAmt036056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt042736
IRS990/InsuranceGrp/TotalAmt042736
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016661
IRS990/LandBldgEquipCostOrOtherBssAmt097476
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE COMMUNITY TO DANGERS OF HIV/AIDS AND MEASURES TO BE TAKEN TO PREVENT THE CONTRACTING OF THAT AND OTHER DISEASES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0440594
IRS990/NetAssetsOrFundBalancesEOYAmt0360329
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036056
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047615
IRS990/OccupancyGrp/ProgramServicesAmt0142846
IRS990/OccupancyGrp/TotalAmt0190461
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093
IRS990/OfficeExpensesGrp/ProgramServicesAmt0840
IRS990/OfficeExpensesGrp/TotalAmt0933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396704
IRS990/OtherAssetsTotalGrp/EOYAmt0214973
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM AND ADMINISTRATIVE SUPPLIES
IRS990/OtherExpensesGrp/Desc2Professional services
IRS990/OtherExpensesGrp/Desc3Telephone and utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33104
IRS990/OtherExpensesGrp/ProgramServicesAmt0187388
IRS990/OtherExpensesGrp/ProgramServicesAmt1196010
IRS990/OtherExpensesGrp/ProgramServicesAmt2142526
IRS990/OtherExpensesGrp/ProgramServicesAmt39311
IRS990/OtherExpensesGrp/TotalAmt0197250
IRS990/OtherExpensesGrp/TotalAmt1206326
IRS990/OtherExpensesGrp/TotalAmt2150027
IRS990/OtherExpensesGrp/TotalAmt312415
IRS990/OtherLiabilitiesGrp/BOYAmt0406076
IRS990/OtherLiabilitiesGrp/EOYAmt0236509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01145291
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt091561
IRS990/PayrollTaxesGrp/TotalAmt091561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09514
IRS990/PrincipalOfficerNm0Darcy Padgett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02499037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0990496
IRS990/PYOtherRevenueAmt073655
IRS990/PYRevenuesLessExpensesAmt04376
IRS990/PYSalariesCompEmpBnftPaidAmt01577820
IRS990/PYTotalExpensesAmt02568316
IRS990/PYTotalRevenueAmt02572692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036056
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02347920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME (RENT) 2022: 43356. 2023: 73655. 2024: 36699.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02311864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02499037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02270983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02317206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03036448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012435538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153710
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt012435538
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02311864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02499037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02270983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02317206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03036448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012435538
IRS990ScheduleA/TotalSupportAmt012589248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02428185
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease(RIGHT-OF-USE ASSET)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1192014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability-Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Lease Liability-Net of Current Portion
IRS990ScheduleD/RevenueSubtotalAmt02347920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214973
IRS990ScheduleD/TotalExpensesPerForm990Amt02428185
IRS990ScheduleD/TotalLiabilityAmt0236509
IRS990ScheduleD/TotalRevenuePerForm990Amt02347920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02347920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02428185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW AND AGREE TO THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE REVIEWS SALARIES AND WAGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920619
IRS990/TotalAssetsEOYAmt0677500
IRS990/TotalAssetsGrp/BOYAmt0920619
IRS990/TotalAssetsGrp/EOYAmt0677500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02311864
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02344969
IRS990/TotalFunctionalExpensesGrp/TotalAmt02428185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480025
IRS990/TotalLiabilitiesEOYAmt0317171
IRS990/TotalLiabilitiesGrp/BOYAmt0480025
IRS990/TotalLiabilitiesGrp/EOYAmt0317171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360329
IRS990/TotalProgramServiceExpensesAmt02344969
IRS990/TotalReportableCompFromOrgAmt0253250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02347920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677500
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02018
IRS990/TravelGrp/ProgramServicesAmt038341
IRS990/TravelGrp/TotalAmt040359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09896 BISSONNET ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darcy Padgett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07137748800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEE BUSY LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEB
ReturnHeader/Filer/EIN0760658758
ReturnHeader/Filer/PhoneNum07137748800
ReturnHeader/Filer/USAddress/AddressLine1Txt09896 BISSONNET ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900504172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Coggin CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 Bissonnet St Ste 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077401
ReturnHeader/PreparerPersonGrp/PhoneNum07134081318
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F COGGIN CPA MBA
ReturnHeader/ReturnTs02025-10-24T08:41:58-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.