Civic Intelligence

Abbey Academy Daycare and School

EIN 81-1155815 • 501(c)3 • Humble, TX

Profile

To provide affordable quality daycare services and to academically equip students through christ centered education and programs.

6650 Rankin RoadHumble, TX 77396
Siviq Scores

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

Liabilities / Assets

100th percentile

13.99x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$30,981

Down $198 (-0.6%) from 2021

Liabilities

Down

$433,362

Down $130,493 (-23%) from 2021

Net Assets

Up

-$402,381

Up $130,295 (+24%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$569,059

Up $173,902 (+44%) from 2021

Expenses

Up

$438,752

Up $48,088 (+12%) from 2021

Net Income

Up

$130,307

Up $125,814 (+2800%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2016: $27,124Liabilities 2016: $203,590Net Assets 2016: -$176,4662016Assets 2017: $32,618Liabilities 2017: $275,419Net Assets 2017: -$242,8012017Assets 2018: $26,142Liabilities 2018: $438,590Net Assets 2018: -$412,4482018Assets 2019: $21,379Liabilities 2019: $442,090Net Assets 2019: -$420,7112019Assets 2020: $27,320Liabilities 2020: $564,709Net Assets 2020: -$537,3892020Assets 2021: $31,179Liabilities 2021: $563,855Net Assets 2021: -$532,6762021Assets 2022: $30,981Liabilities 2022: $433,362Net Assets 2022: -$402,3812022

Highlighted filing

2022

Assets$30,981
Liabilities$433,362
Net Assets-$402,381
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $99,645Expenses 2016: $276,111Net Income 2016: -$176,4662016Revenue 2017: $427,133Expenses 2017: $493,468Net Income 2017: -$66,3352017Revenue 2018: $388,876Expenses 2018: $558,524Net Income 2018: -$169,6482018Revenue 2019: $674,786Expenses 2019: $683,049Net Income 2019: -$8,2632019Revenue 2020: $471,802Expenses 2020: $592,833Net Income 2020: -$121,0312020Revenue 2021: $395,157Expenses 2021: $390,664Net Income 2021: $4,4932021Revenue 2022: $569,059Expenses 2022: $438,752Net Income 2022: $130,3072022

Highlighted filing

2022

Revenue$569,059
Expenses$438,752
Net Income$130,307
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,981
Liabilities
$433,362
Net assets
-$402,381
Revenue
$569,059
Expenses
$438,752
Net income
$130,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$4.33$4.02$5.69$4.39$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$5.64$5.33$3.95$3.91$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$5.65$5.37$4.72$5.93$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$4.42$4.21$6.75$6.83$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$4.39$4.12$3.89$5.59$1.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$2.75$2.43$4.27$4.93$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$2.04$1.76$1.00$2.76$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$569,059
Mission and Program Overview

Mission

To provide affordable quality daycare services and to academically equip students through christ centered education and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$559,390$428,590▼ $130,800
Land, Buildings, and Equipment, Net$27,041$26,158▼ $883
Cash and Non-Interest-Bearing Accounts$2,893$3,578▲ $685
Total Assets$31,179$30,981▼ $198
Other Assets Total$1,245$1,245→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,081$2,388▲ $307
Other Liabilities$2,384$2,384→ $0
Total Liabilities$563,855$433,362▼ $130,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-532,676$-402,381▲ $130,295
Total Net Assets Fund Balance$-532,676$-402,381▲ $130,295
Total Liabilities and Net Assets / Fund Balance$31,179$30,981▼ $198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,198$4,061$30,259
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Keion HendersonChairperson
Francine AndradoSecretary
Jacqueline WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,820
All Other Contributions
$448,239
Change in Net Assets
$130,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,786
Other Expenses$64,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,344$18,979-$316,323
Office Expenses$34,966$1,884-$36,850
Current Officers, Directors, Trustees, and Key Employees-$30,900-$30,900
Payroll Taxes$23,907$2,656-$26,563
Fees for Services Accounting$11,340$1,260-$12,600
Other Expenses$2,953$328-$3,281
Occupancy$1,108$123-$1,231
Depreciation Depletion-$882-$882
Total Functional Expenses$381,234$57,518$0$438,752
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$559,390$428,590▼ $130,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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

“No review was or will be conducted.”

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

“Directors, trustees, officers and others covered by the policy to disclose, in writing, on a annual basis any known financial interest that the individual, or a member of the individuals family, has in any business entity that transacts business with the charity.”

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

“We research market value.”

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

“We research market value.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Abbey Academy Daycare and School
EIN
81-1155815
Phone
2817413693
Address
6650 RANKIN ROAD, HUMBLE, TX 77396

Signing Officer

Name
Jacqueline Williams
Title
Treasurer
Phone
2817413693
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Williams
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
Melba J Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 40 -52 total -12”

Raw XML Appendix298 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
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IRS990/EmployeeCnt017
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IRS990/FormationYr02016
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-402381
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE RESEARCH MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE RESEARCH MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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