Civic Intelligence

Bee Busy Learning Academy Inc.

990 • Fiscal year 2015 • EIN 76-0658758

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization ProfileN/A

View Organization Page

9896 Bissonnet StHouston, TX 77036

(713) 774-8800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$385,518

Flat from 2015

Net Assets

Flat

$310,576

Flat from 2015

Liabilities

Flat

$74,942

Flat from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Flat

$1,409,787

Flat from 2015

Expenses

Flat

$1,397,397

Flat from 2015

Net Income

Flat

$12,390

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2015

Assets$385,518
Liabilities$74,942
Net Assets$310,576
Open 2015 Filing

Operations Trend

Revenue Growth17th 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 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

2015

Revenue$1,409,787
Expenses$1,397,397
Net Income$12,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,409,787
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$142,539$313,060▲ $170,521
Other Notes and Loans Receivable, Net$107,852--
Land, Buildings, and Equipment, Net$77,504$56,925▼ $20,579
Cash and Non-Interest-Bearing Accounts$143,794$15,533▼ $128,261
Total Assets$471,689$385,518▼ $86,171
Liabilities
Accounts Payable and Accrued Expenses$90,203$58,442▼ $31,761
Deferred Revenue$83,300$16,500▼ $66,800
Total Liabilities$173,503$74,942▼ $98,561
Net Assets / Fund Balance
Unrestricted Net Assets$81,528$273,731▲ $192,203
Temporarily Rstr Net Assets$216,658$36,845▼ $179,813
Total Net Assets Fund Balance$298,186$310,576▲ $12,390
Total Liabilities and Net Assets / Fund Balance$471,689$385,518▼ $86,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,925$6,325-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,409,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,091
Change in Net Assets
$12,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,787
Total Revenue per Audited Statements
$1,409,787
Total Revenue per Form 990
$1,409,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,529
Other Expenses$620,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,496$73,774$0$567,270
Occupancy$113,900$16,239$0$130,139
Other Employee Benefits$74,781$11,163$0$85,944
Advertising$68,029$10,165$0$78,194
Current Officers, Directors, Trustees, and Key Employees$60,900$9,100$0$70,000
Payroll Taxes$46,390$6,925$0$53,315
Travel$25,635$3,831$0$29,466
Fees for Services Accounting$22,715$2,810$0$25,525
Insurance$20,577$3,598$0$24,175
Office Expenses$11,372$1,700$0$13,072
Depreciation Depletion$5,502$823$0$6,325
Other Expenses$0$1,365$0$1,365
Total Functional Expenses$1,213,408$183,989$0$1,397,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,397,397
Total Expenses per Audited Statements$1,397,397
Total Expenses per Form 990$1,397,397
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
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
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
President
Phone
7137748800
Signed
2016-10-18
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
31
Volunteers
0

Preparer

Firm
John F Coggin CPA Pllc
Address
2517 Nasa Parkway Ste 7, SEABROOK, TX 77586-6011
Preparer
John F Coggincpa
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”

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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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471689
IRS990/TotalAssetsEOYAmt0385518
IRS990/TotalAssetsGrp/BOYAmt0471689
IRS990/TotalAssetsGrp/EOYAmt0385518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01409787
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01213408
IRS990/TotalFunctionalExpensesGrp/TotalAmt01397397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173503
IRS990/TotalLiabilitiesEOYAmt074942
IRS990/TotalLiabilitiesGrp/BOYAmt0173503
IRS990/TotalLiabilitiesGrp/EOYAmt074942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310576
IRS990/TotalProgramServiceExpensesAmt01213408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409787
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385518
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03831
IRS990/TravelGrp/ProgramServicesAmt025635
IRS990/TravelGrp/TotalAmt029466
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09896 BISSONNET ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY PADGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137748800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F COGGIN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02517 Nasa Parkway Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEABROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775866011
ReturnHeader/PreparerPersonGrp/PhoneNum07134081318
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F COGGINCPA
ReturnHeader/ReturnTs02016-11-14T10:27:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$385,518
Liabilities
$74,942
Net assets
$310,576
Revenue
$1,409,787
Expenses
$1,397,397
Net income
$12,390
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
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.31$1.41$1.40$0.01
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