Branches Academy And Early Learning Center Inc

Branches Academy shows consistent revenue and zero executive compensation, but faced a deficit in its most recent fiscal year.

EIN: 201256603 · Lynchburg, VA · NTEE: B24 · Updated: 2026-03-28

$753KRevenue
$62KAssets
90/100Mission Score (Excellent)
B24
Branches Academy And Early Learning Center Inc Financial Summary
MetricValue
Total Revenue$753K
Total Expenses$926K
Program Spending85%
CEO/Top Officer Pay$700,000
Net Assets$177K
Transparency Score90/100

Is Branches Academy And Early Learning Center Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Branches Academy And Early Learning Center Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Branches Academy And Early Learning Center Inc

Branches Academy And Early Learning Center Inc (EIN: 201256603) is a nonprofit organization based in Lynchburg, VA, classified under NTEE code B24. The organization reported total revenue of $753K and total assets of $62K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Branches Academy And Early Learning Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
12Years of Filings
MixedRevenue Trajectory

Branches Academy And Early Learning Center Inc is a small nonprofit that has been operating for 20 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 5.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$799K
Total Expenses$926K
Surplus / Deficit$-126,312
Total Assets$177K
Net Assets$177K
Operating Margin-15.8%
Months of Reserves2.3 months

Financial Health Grade: C

In 2023, Branches Academy And Early Learning Center Inc reported a deficit of $126K with expenses exceeding revenue, holds 2.3 months of operating reserves (limited).

Financial Trends

Over 12 years of filings (2012–2023), Branches Academy And Early Learning Center Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023-7.1%+17.5%-42.2%
2022+6.8%+9.0%+30.6%
2021+35.0%+9.8%+57.3%
2020-23.0%-13.5%-29.1%
2019-4.5%+0.3%+7.2%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Branches Academy And Early Learning Center Inc demonstrates a consistent operational history with revenues generally exceeding expenses, indicating sound financial management over the past decade. However, the most recent filing (202306) shows expenses of $925,614 significantly outpacing revenue of $799,302, resulting in a deficit for that period. Despite this, the organization maintains a healthy asset base, with assets growing to $177,188 in 2023 from $62,104 in the latest available data, and consistently reports zero officer compensation, which is a strong indicator of efficient use of funds and a commitment to mission over executive pay. The organization's liabilities have remained minimal or zero throughout its filing history, suggesting good fiscal control. The NTEE code B24 (Child Day Care) aligns with its mission, and the consistent revenue streams suggest stable community support.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Branches Academy And Early Learning Center Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Branches Academy And Early Learning Center Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$799KTotal Revenue
$926KTotal Expenses
$177KTotal Assets
$177KNet Assets
  • The organization reported a deficit of $126K, with expenses exceeding revenue.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating that no officers or key employees receive compensation, which is highly commendable for an organization of its size with revenues often exceeding $700,000 annually.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Branches Academy And Early Learning Center Inc's IRS 990 filings:

  • Expenses exceeded revenue in the most recent 2023 fiscal period by $126,312.

Strengths

The following positive indicators were identified for Branches Academy And Early Learning Center Inc:

  • Consistent reporting of 0% officer compensation across all filings.
  • Generally stable revenue streams over the past decade, often exceeding $700,000 annually.
  • Minimal to zero liabilities reported consistently, indicating strong financial control.
  • Healthy asset growth over the long term, from $71,730 in 2014 to $177,188 in 2023.

Frequently Asked Questions about Branches Academy And Early Learning Center Inc

Is Branches Academy And Early Learning Center Inc a legitimate charity?

Branches Academy And Early Learning Center Inc (EIN: 201256603) is a registered tax-exempt nonprofit based in Virginia. Our AI analysis gives it a Mission Score of 90/100. It has 12 years of IRS 990 filings on record. Total revenue: $753K. 1 red flag identified. 4 strengths noted. Financial health grade: C.

How does Branches Academy And Early Learning Center Inc spend its money?

Branches Academy And Early Learning Center Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Branches Academy And Early Learning Center Inc tax-deductible?

Branches Academy And Early Learning Center Inc is registered as a tax-exempt nonprofit (EIN: 201256603). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Branches Academy And Early Learning Center Inc CEO make?

Branches Academy And Early Learning Center Inc's highest-compensated officer earns $700,000 annually. The organization reported $753K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Branches Academy And Early Learning Center Inc's spending goes to programs?

Branches Academy And Early Learning Center Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Branches Academy And Early Learning Center Inc compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Branches Academy And Early Learning Center Inc is above average for NTEE category B24 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Branches Academy And Early Learning Center Inc located?

Branches Academy And Early Learning Center Inc is headquartered in Lynchburg, Virginia and files with the IRS under EIN 201256603. It is classified under NTEE code B24.

How many years of IRS 990 filings does Branches Academy And Early Learning Center Inc have?

Branches Academy And Early Learning Center Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $753K in total revenue.

Is Branches Academy And Early Learning Center Inc a good charity?

Based on its consistent operational history, zero executive compensation, and generally positive financial health (despite a recent deficit), Branches Academy appears to be a well-managed organization focused on its mission.

What caused the deficit in the 2023 fiscal year?

The provided data does not specify the exact cause of the $126,312 deficit in the 2023 fiscal year (expenses of $925,614 vs. revenue of $799,302). Further investigation into their detailed financial statements would be needed to understand this.

How has the organization's asset base changed over time?

The organization's assets have fluctuated but generally shown growth, from $71,730 in 2014 to $177,188 in 2023, indicating a building of financial reserves.

Filing History

IRS 990 filing history for Branches Academy And Early Learning Center Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Branches Academy And Early Learning Center Inc's revenue has grown by 73%, moving from $462K to $799K. Total assets increased by 669.1% over the same period, from $23K to $177K. Total functional expenses rose by 97%, from $470K to $926K. In its most recent filing year (2023), Branches Academy And Early Learning Center Inc reported a deficit of $126K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $799K $926K $177K $0 View 990
2022 $860K $788K $306K $3K View 990
2021 $805K $723K $235K $3K View 990
2020 $597K $658K $149K $0 View 990
2019 $775K $761K $210K $0 View 990
2018 $812K $758K $196K $0 View 990
2017 $800K $743K $143K $0 View 990
2016 $745K $730K $86K $0 View 990
2015 $669K $667K $72K $0 View 990
2014 $640K $599K $72K $1K View 990
2013 $514K $507K $30K $973 View 990
2012 $462K $470K $23K $853 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $799K, expenses of $926K, and assets of $177K (revenue -7.1% year-over-year).
  • 2022: Revenue of $860K, expenses of $788K, and assets of $306K (revenue +6.8% year-over-year).
  • 2021: Revenue of $805K, expenses of $723K, and assets of $235K (revenue +35.0% year-over-year).
  • 2020: Revenue of $597K, expenses of $658K, and assets of $149K (revenue -23.0% year-over-year).
  • 2019: Revenue of $775K, expenses of $761K, and assets of $210K (revenue -4.5% year-over-year).
  • 2018: Revenue of $812K, expenses of $758K, and assets of $196K (revenue +1.5% year-over-year).
  • 2017: Revenue of $800K, expenses of $743K, and assets of $143K (revenue +7.4% year-over-year).
  • 2016: Revenue of $745K, expenses of $730K, and assets of $86K (revenue +11.3% year-over-year).
  • 2015: Revenue of $669K, expenses of $667K, and assets of $72K (revenue +4.6% year-over-year).
  • 2014: Revenue of $640K, expenses of $599K, and assets of $72K (revenue +24.3% year-over-year).
  • 2013: Revenue of $514K, expenses of $507K, and assets of $30K (revenue +11.3% year-over-year).
  • 2012: Revenue of $462K, expenses of $470K, and assets of $23K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Branches Academy And Early Learning Center Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Branches Academy And Early Learning Center Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

Other Nonprofits in Virginia

Explore more nonprofits based in Virginia with AI-powered transparency reports.

View all Virginia nonprofits →

Similar Organizations (NTEE B24)

Other nonprofits classified under NTEE code B24.

View all B24 nonprofits →

Explore Related Nonprofits

Browse by State