Civic Intelligence

Browning Learning Academy Inc

EIN 90-0799753 • 501(c)3 • Tyler, TX

Profile

Browning learning academy, inc. Seeks to create a hands-on teaching developmentally-appropriate, and movement-based instructional activities. Our center promotes good nutrition, positive stimulation, and safety to ensure exceptional education and care for each of our student's success. Each student's self-esteem and individual needs are fostered by positive relationships with students and staff. We strive to have our parents, teachers, community members, and partners actively involved in our students' learning.

900 Medical DrTyler, TX 75701

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$127,383

Down $12,405 (-8.9%) from 2023

Liabilities

Down

$7,929

Down $13,826 (-64%) from 2023

Net Assets

Up

$119,454

Up $1,421 (+1.2%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Down

$131,780

Down $72,563 (-36%) from 2023

Expenses

Down

$130,360

Down $66,259 (-34%) from 2023

Net Income

Down

$1,420

Down $6,304 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2015: $18,773Liabilities 2015: $471Net Assets 2015: $18,3022015Assets 2016: $20,898Liabilities 2016: $16,844Net Assets 2016: $4,0542016Assets 2017: $27,476Liabilities 2017: $16,254Net Assets 2017: $11,2222017Assets 2018: $39,995Liabilities 2018: $26,455Net Assets 2018: $13,5402018Assets 2019: $36,205Liabilities 2019: $6,816Net Assets 2019: $29,3892019Assets 2020: $78,170Liabilities 2020: $33,315Net Assets 2020: $44,8552020Assets 2021: $95,997Liabilities 2021: $6,107Net Assets 2021: $89,8902021Assets 2022: $122,184Liabilities 2022: $2,114Net Assets 2022: $120,0702022Assets 2023: $139,788Liabilities 2023: $21,755Net Assets 2023: $118,0332023Assets 2024: $127,383Liabilities 2024: $7,929Net Assets 2024: $119,4542024

Highlighted filing

2024

Assets$127,383
Liabilities$7,929
Net Assets$119,454
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $75,452Expenses 2015: $58,680Net Income 2015: $16,7722015Revenue 2016: $111,257Expenses 2016: $125,737Net Income 2016: -$14,4802016Revenue 2017: $168,520Expenses 2017: $165,213Net Income 2017: $3,3072017Revenue 2018: $163,592Expenses 2018: $161,012Net Income 2018: $2,5802018Revenue 2019: $148,865Expenses 2019: $129,842Net Income 2019: $19,0232019Revenue 2020: $189,944Expenses 2020: $175,236Net Income 2020: $14,7082020Revenue 2021: $153,048Expenses 2021: $161,949Net Income 2021: -$8,9012021Revenue 2022: $201,374Expenses 2022: $177,052Net Income 2022: $24,3222022Revenue 2023: $204,343Expenses 2023: $196,619Net Income 2023: $7,7242023Revenue 2024: $131,780Expenses 2024: $130,360Net Income 2024: $1,4202024

Highlighted filing

2024

Revenue$131,780
Expenses$130,360
Net Income$1,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,383
Liabilities
$7,929
Net assets
$119,454
Revenue
$131,780
Expenses
$130,360
Net income
$1,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$1.32$1.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$2.04$1.97$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$2.01$1.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.53$1.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$1.90$1.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.49$1.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$1.64$1.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$1.69$1.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$1.11$1.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.75$0.59$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$131,780
Mission and Program Overview

Mission

Browning learning academy, inc. Seeks to create a hands-on teaching developmentally-appropriate, and movement-based instructional activities. Our center promotes good nutrition, positive stimulation, and safety to ensure exceptional education and care for each of our student's success. Each student's self-esteem and individual needs are fostered by positive relationships with students and staff. We strive to have our parents, teachers, community members, and partners actively involved in our students' learning.

Browning learning academy, inc. Seeks to create a hands-on teaching environment that encourages learning through age-appropriate, developmentally-appropriate, and movement-based instructional activities. Our center promotes good nutrition, positive stimulation, and safety to ensure exceptional education and care for each of our student's success. Each student's self-esteem and individual needs are fostered by positive relationships with students and staff. We strive to have our parents, teachers, community members, and partners actively involved in our students' learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$105,565$105,330▼ $235
Prepaid Expenses and Deferred Charges$22,087$22,087→ $0
Land, Buildings, and Equipment, Net$522$423▼ $99
Cash and Non-Interest-Bearing Accounts$11,615$-457▼ $12,072
Total Assets$139,789$127,383▼ $12,406
Liabilities
Accounts Payable and Accrued Expenses$21,755$7,929▼ $13,826
Total Liabilities$21,755$7,929▼ $13,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,034$119,454▲ $1,420
Total Net Assets Fund Balance$118,034$119,454▲ $1,420
Total Liabilities and Net Assets / Fund Balance$139,789$127,383▼ $12,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,229$6,226$22,455
Leasehold Improvements$-15,806$15,806-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrea D SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,780
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,083
Salaries, Compensation, and Employee Benefits$51,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,085--$42,085
Other Salaries and Wages$37,862--$37,862
Fees for Services Other$15,052--$15,052
Comp Disqual Persons$9,758--$9,758
Interest$7,473--$7,473
Office Expenses$7,459--$7,459
Payroll Taxes$3,636--$3,636
Information Technology$2,825--$2,825
Insurance$2,464--$2,464
Advertising$787--$787
Travel$449--$449
Fees for Services Accounting$350--$350
Depreciation Depletion$99--$99
Conferences and Meetings$40--$40
Other Employee Benefits$21--$21
Total Functional Expenses$130,360$0$0$130,360
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Browning Learning Academy Inc
EIN
90-0799753
Phone
9037877481
Address
900 MEDICAL DR, TYLER, TX 75701

Signing Officer

Name
Andrea D Smith
Title
Director
Phone
9037877481
Signed
2025-05-16

Organization Details

Principal Officer
Andrea D Smith
Formed
2012
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
8

Preparer

Firm
Affinity Tax Solutions
Address
1828 E SOUTHEAST LOOP 323 STE 202, TYLER, TX 75701
Preparer
Penny Skinner Ea
Phone
9035619380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Browning learning academy, inc. Seeks to create a hands-on teaching developmentally-appropriate, and movement-based instructional activities. Our center promotes good nutrition, positive stimulation, and safety to ensure exceptional education and care for each of our student's success. Each student's self-esteem and individual needs are fostered by positive relationships with students and staff. We strive to have our parents, teachers, community members, and partners actively involved in our students' learning.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 11G

“Auto expenses 897 0 0 employee meals 213 0 0 food purchases 5,985 0 0 license & permits 51 0 0 supplies 1,288 0 0 employee training 169 0 0 professional fees 150 0 0 misc 5,609 0 0 contract labor 690 0 0 total 15,052 0 0”

Form 990, Part XI, Line 9

“PRIOR PER ADJ 0”

Raw XML Appendix283 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BROWNING LEARNING ACADEMY, INC. SEEKS TO CREATE A HANDS-ON TEACHING ENVIRONMENT THAT ENCOURAGES LEARNING THROUGH AGE-APPROPRIATE, DEVELOPMENTALLY-APPROPRIATE, AND MOVEMENT-BASED INSTRUCTIONAL ACTIVITIES. OUR CENTER PROMOTES GOOD NUTRITION, POSITIVE STIMULATION, AND SAFETY TO ENSURE EXCEPTIONAL EDUCATION AND CARE FOR EACH OF OUR STUDENT'S SUCCESS. EACH STUDENT'S SELF-ESTEEM AND INDIVIDUAL NEEDS ARE FOSTERED BY POSITIVE RELATIONSHIPS WITH STUDENTS AND STAFF. WE STRIVE TO HAVE OUR PARENTS, TEACHERS, COMMUNITY MEMBERS, AND PARTNERS ACTIVELY INVOLVED IN OUR STUDENTS' LEARNING.
IRS990/AdvertisingGrp/ProgramServicesAmt0787
IRS990/AdvertisingGrp/TotalAmt0787
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AFFINITY TAX SOLUTIONS INC
IRS990/BooksInCareOfDetail/PhoneNum09035619380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01828 ESE LOOP 323 SUITE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011615
IRS990/CashNonInterestBearingGrp/EOYAmt0-457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt09758
IRS990/CompDisqualPersonsGrp/TotalAmt09758
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079083
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0131780
IRS990/CYRevenuesLessExpensesAmt01420
IRS990/CYSalariesCompEmpBnftPaidAmt051277
IRS990/CYTotalExpensesAmt0130360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099
IRS990/DepreciationDepletionGrp/TotalAmt099
IRS990/Desc0PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE EXCEPTIONAL EDUCATION AND CARE FOR EACH OF OUR STUDENT'S SUCCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130261
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015052
IRS990/FeesForServicesOtherGrp/TotalAmt015052
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA D SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02825
IRS990/InformationTechnologyGrp/TotalAmt02825
IRS990/InsuranceGrp/ProgramServicesAmt02464
IRS990/InsuranceGrp/TotalAmt02464
IRS990/InterestGrp/ProgramServicesAmt07473
IRS990/InterestGrp/TotalAmt07473
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423
IRS990/LandBldgEquipCostOrOtherBssAmt022455
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BROWNING LEARNING ACADEMY, INC. SEEKS TO CREATE A HANDS-ON TEACHING DEVELOPMENTALLY-APPROPRIATE, AND MOVEMENT-BASED INSTRUCTIONAL ACTIVITIES. OUR CENTER PROMOTES GOOD NUTRITION, POSITIVE STIMULATION, AND SAFETY TO ENSURE EXCEPTIONAL EDUCATION AND CARE FOR EACH OF OUR STUDENT'S SUCCESS. EACH STUDENT'S SELF-ESTEEM AND INDIVIDUAL NEEDS ARE FOSTERED BY POSITIVE RELATIONSHIPS WITH STUDENTS AND STAFF. WE STRIVE TO HAVE OUR PARENTS, TEACHERS, COMMUNITY MEMBERS, AND PARTNERS ACTIVELY INVOLVED IN OUR STUDENTS' LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118034
IRS990/NetAssetsOrFundBalancesEOYAmt0119454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042085
IRS990/OccupancyGrp/TotalAmt042085
IRS990/OfficeExpensesGrp/ProgramServicesAmt07459
IRS990/OfficeExpensesGrp/TotalAmt07459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037862
IRS990/OtherSalariesAndWagesGrp/TotalAmt037862
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0105565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0105330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03636
IRS990/PayrollTaxesGrp/TotalAmt03636
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022087
IRS990/PrincipalOfficerNm0ANDREA D SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142417
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110839
IRS990/PYProgramServiceRevenueAmt0204343
IRS990/PYRevenuesLessExpensesAmt07724
IRS990/PYSalariesCompEmpBnftPaidAmt085780
IRS990/PYTotalExpensesAmt0196619
IRS990/PYTotalRevenueAmt0204343
IRS990/ReconcilationRevenueExpnssAmt01420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0880245
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-15806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROWNING LEARNING ACADEMY, INC. SEEKS TO CREATE A HANDS-ON TEACHING DEVELOPMENTALLY-APPROPRIATE, AND MOVEMENT-BASED INSTRUCTIONAL ACTIVITIES. OUR CENTER PROMOTES GOOD NUTRITION, POSITIVE STIMULATION, AND SAFETY TO ENSURE EXCEPTIONAL EDUCATION AND CARE FOR EACH OF OUR STUDENT'S SUCCESS. EACH STUDENT'S SELF-ESTEEM AND INDIVIDUAL NEEDS ARE FOSTERED BY POSITIVE RELATIONSHIPS WITH STUDENTS AND STAFF. WE STRIVE TO HAVE OUR PARENTS, TEACHERS, COMMUNITY MEMBERS, AND PARTNERS ACTIVELY INVOLVED IN OUR STUDENTS' LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSES 897 0 0 EMPLOYEE MEALS 213 0 0 FOOD PURCHASES 5,985 0 0 LICENSE & PERMITS 51 0 0 SUPPLIES 1,288 0 0 EMPLOYEE TRAINING 169 0 0 PROFESSIONAL FEES 150 0 0 MISC 5,609 0 0 CONTRACT LABOR 690 0 0 TOTAL 15,052 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PER ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139789
IRS990/TotalAssetsEOYAmt0127383
IRS990/TotalAssetsGrp/BOYAmt0139789
IRS990/TotalAssetsGrp/EOYAmt0127383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021755
IRS990/TotalLiabilitiesEOYAmt07929
IRS990/TotalLiabilitiesGrp/BOYAmt021755
IRS990/TotalLiabilitiesGrp/EOYAmt07929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119454
IRS990/TotalOtherProgSrvcExpenseAmt099
IRS990/TotalProgramServiceExpensesAmt0130360
IRS990/TotalProgramServiceRevenueAmt0131780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127383
IRS990/TravelGrp/ProgramServicesAmt0449
IRS990/TravelGrp/TotalAmt0449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0818 N CONFEDERATE AVE
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075702
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09037877481
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNING LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0900799753
ReturnHeader/Filer/PhoneNum09037877481
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 MEDICAL DR
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473911338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFINITY TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01828 E SOUTHEAST LOOP 323 STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035619380
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY SKINNER EA
ReturnHeader/ReturnTs02025-05-19T12:04:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.