Civic Intelligence

Bee Busy Learning Academy Inc.

990 • Fiscal year 2014 • EIN 76-0658758

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileBEEBUSY.ORG

View Organization Page

9896 BISSONNET STREET Room 625Houston, TX 77036

(713) 774-8800

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$471,689

Up $207,348 (+78%) from 2013

Net Assets

Up

$298,186

Up $113,393 (+61%) from 2013

Liabilities

Up

$173,503

Up $93,955 (+118%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Up

$1,676,281

Up $258,632 (+18%) from 2013

Expenses

Up

$1,562,888

Up $73,792 (+5.0%) from 2013

Net Income

Up

$113,393

Up $184,840 (+259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2014

Assets$471,689
Liabilities$173,503
Net Assets$298,186
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$1,676,281
Expenses$1,562,888
Net Income$113,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,676,281
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,371$143,794▲ $33,423
Accounts Receivable$153,970$142,539▼ $11,431
Other Notes and Loans Receivable, Net-$107,852-
Land, Buildings, and Equipment, Net-$77,504-
Total Assets$264,341$471,689▲ $207,348
Liabilities
Accounts Payable and Accrued Expenses-$90,203-
Deferred Revenue$79,548$83,300▲ $3,752
Total Liabilities$79,548$173,503▲ $93,955
Net Assets / Fund Balance
Temporarily Rstr Net Assets$137,956$216,658▲ $78,702
Unrestricted Net Assets$46,837$81,528▲ $34,691
Total Net Assets Fund Balance$184,793$298,186▲ $113,393
Total Liabilities and Net Assets / Fund Balance$264,341$471,689▲ $207,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,504$1,198$78,702
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcy PadgettExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Timothy KentBoard President
Troy JeffersonBoard Member
Francis CarterBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,243
Program Service Revenue
$281,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,181
Change in Net Assets
$113,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,281
Total Revenue per Audited Statements
$1,676,281
Total Revenue per Form 990
$1,676,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,655
Salaries, Compensation, and Employee Benefits$773,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,567$78,269-$601,836
Other Expenses$197,868$29,566-$227,434
Occupancy$121,709$18,187-$139,896
Advertising$103,465$15,460-$118,925
Office Expenses$62,184$9,292-$71,476
Current Officers, Directors, Trustees, and Key Employees$60,900$9,100-$70,000
Payroll Taxes$44,414$6,637-$51,051
Other Employee Benefits$43,801$6,545-$50,346
Travel$41,677$6,228-$47,905
Fees for Services Accounting$25,376$3,792-$29,168
Insurance$15,111$2,258-$17,369
Depreciation Depletion$1,042$156-$1,198
Total Functional Expenses$1,359,681$203,207$0$1,562,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,562,888
Total Expenses per Audited Statements$1,562,888
Total Expenses per Form 990$1,562,888
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
Federal income taxes-
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 VII, Section B, Line 11

“This return was reviewed by bee busy learning academy inc. Board of directors”

Filing and Contact Details

Filer

Filer Name
Bee Busy Learning Academy Inc
EIN
76-0658758
Phone
7137748800
Address
9896 BISSONNET STREET Room 625, HOUSTON, TX 77036

Signing Officer

Name
Darcy Padgett
Title
Executive Director
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Padgett
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
32

Preparer

Firm
Fields Enterprises
Address
11222 RICHMOND AVE STE 195, HOUSTON, TX 77082
Preparer
Winfred Fields
Phone
2814969598
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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/TemporarilyRstrNetAssetsGrp/BOYAmt0137956
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0216658
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264341
IRS990/TotalAssetsEOYAmt0471689
IRS990/TotalAssetsGrp/BOYAmt0264341
IRS990/TotalAssetsGrp/EOYAmt0471689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01395243
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01359681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079548
IRS990/TotalLiabilitiesEOYAmt0173503
IRS990/TotalLiabilitiesGrp/BOYAmt079548
IRS990/TotalLiabilitiesGrp/EOYAmt0173503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298186
IRS990/TotalProgramServiceExpensesAmt01359681
IRS990/TotalProgramServiceRevenueAmt0281038
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01676281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471689
IRS990/TravelGrp/ManagementAndGeneralAmt06228
IRS990/TravelGrp/ProgramServicesAmt041677
IRS990/TravelGrp/TotalAmt047905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09896 BISSONNET STREET STE 625
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BEEBUSY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY PADGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEE BUSY LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEB
ReturnHeader/Filer/EIN0760658758
ReturnHeader/Filer/PhoneNum07137748800
ReturnHeader/Filer/USAddress/AddressLine1Txt09896 BISSONNET STREET Room 625
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIELDS ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011222 RICHMOND AVE STE 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077082
ReturnHeader/PreparerPersonGrp/PhoneNum02814969598
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINFRED FIELDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-16T02:02:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,689
Liabilities
$173,503
Net assets
$298,186
Revenue
$1,676,281
Expenses
$1,562,888
Net income
$113,393
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