Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$677,500
Up $204,167 (+43%) from 2022
Net Assets
Down$360,329
Down $75,889 (-17%) from 2022
Liabilities
Up$317,171
Up $280,056 (+755%) 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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,661 | $80,815 | $97,476 |
| Land | $0 | - | - |
| Other Assets Org | $214,973 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darcy Padgett | Non Voting Member | FT | $132,788 | $132,788 |
| Sherin Oommen | Employee | FT | $120,462 | $120,462 |
| Name | Title |
|---|---|
| Azeb Yusuf | Board President |
| Ariel Mitchell | Board Vice President |
| Tiffany Shorts | Vice President |
| Crystal Beverly | Member |
| Khafilat Adesokan | Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,428,185 |
| Total Expenses per Audited Statements | $2,428,185 |
| Total Expenses per Form 990 | $2,428,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability-Current | $192,014 |
| Operating Lease Liability-Net of Current Portion | $32,503 |
| Payroll Taxes Payable | $11,992 |
“The return was reviewed by the board of directors”
“The board of directors and management review and agree to the conflict of interest policy”
“Compensation committee reviews salaries and wages”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 409048 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 382966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE THE COMMUNITY TO DANGERS OF HIV/AIDS AND MEASURES TO BE TAKEN TO PREVENT THE CONTRACTING OF THAT AND OTHER DISEASES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 256 |
| IRS990/AllOtherContributionsAmt | 0 | 1039 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARCY PADGETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137748800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9896 BISSONNETT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 253250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2311864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 938083 |
| IRS990/CYOtherRevenueAmt | 0 | 36056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1490102 |
| IRS990/CYTotalExpensesAmt | 0 | 2428185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2347920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9748 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVED 9,740 YOUTHS AND INDIVIDUALS IN THE COMMUNITY THROUGH THE TRAINING/EDUCATION AND HIV/STD PREVENTION PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2344969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AZEB YUSUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARIEL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KHAFILAT ADESOKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARCY PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERIN OOMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRYSTAL BEVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY SHORTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 132788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NON VOTING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2310825 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2347920 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42736 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97476 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE THE COMMUNITY TO DANGERS OF HIV/AIDS AND MEASURES TO BE TAKEN TO PREVENT THE CONTRACTING OF THAT AND OTHER DISEASES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360329 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36056 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 440594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 360329 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190461 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 396704 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 214973 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM AND ADMINISTRATIVE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional services |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 206326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 406076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 236509 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1145291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1145291 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91561 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9514 |
| IRS990/PrincipalOfficerNm | 0 | Darcy Padgett |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2499037 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 990496 |
| IRS990/PYOtherRevenueAmt | 0 | 73655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1577820 |
| IRS990/PYTotalExpensesAmt | 0 | 2568316 |
| IRS990/PYTotalRevenueAmt | 0 | 2572692 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80265 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36056 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2347920 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME (RENT) 2022: 43356. 2023: 73655. 2024: 36699. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2311864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2499037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2270983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2317206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3036448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12435538 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43356 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 153710 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12435538 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2311864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2499037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2270983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2317206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3036448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12435538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12589248 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2428185 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 214973 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating Lease(RIGHT-OF-USE ASSET) |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16661 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 192014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 32503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating Lease Liability-Current |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Operating Lease Liability-Net of Current Portion |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2347920 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16661 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 214973 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2428185 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 236509 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2347920 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2347920 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2428185 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW AND AGREE TO THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION COMMITTEE REVIEWS SALARIES AND WAGES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 920619 |
| IRS990/TotalAssetsEOYAmt | 0 | 677500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 920619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 677500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2311864 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83216 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2344969 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2428185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 480025 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 317171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 480025 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 317171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 440594 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 360329 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2344969 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 253250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36056 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2347920 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 920619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 677500 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38341 |
| IRS990/TravelGrp/TotalAmt | 0 | 40359 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9896 BISSONNET ST |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Darcy Padgett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137748800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEE BUSY LEARNING ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEEB |
| ReturnHeader/Filer/EIN | 0 | 760658758 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137748800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9896 BISSONNET ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77036 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900504172 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John F Coggin CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4545 Bissonnet St Ste 129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bellaire |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7134081318 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN F COGGIN CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2025-10-24T08:41:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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