Civic Intelligence

Browning Learning Academy Inc

990EZ • Fiscal year 2016 • EIN 90-0799753

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

900 Medical DrTyler, TX 75701

(903) 787-7481

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,898

Up $2,125 (+11%) from 2015

Net Assets

Down

$4,054

Down $14,248 (-78%) from 2015

Liabilities

Up

$16,844

Up $16,373 (+3476%) from 2015

Revenue

Up

$111,257

Up $35,805 (+47%) from 2015

Expenses

Up

$125,737

Up $67,057 (+114%) from 2015

Net Income

Down

-$14,480

Down $31,252 (-186%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$20,898
Liabilities$16,844
Net Assets$4,054

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$111,257
Expenses$125,737
Net Income-$14,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$111,257
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.

Program Services

DescriptionGrantsExpenses
PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE EXCEPTIONAL EDUCATION AND CARE FOR EACH OF OUR STUDENT'S SUCCESS.-$124,734
PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE-$1,003
PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA D SMITHDirector-$0--
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
2017-06-12

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 52 reimbursements -121 pest control 20 fees 171 employee gifts 18 bank charges 328 dues & subscriptions 192 fingerprinting 143 office supplies 4,725 training and meetings 6,500 interest 5 non-investment depreciation 998 total 13,031

Form 990-ez, Part I, Line 20

Prior periods recalc. Yr 1 0 book / tax depreciation difference 669

Form 990-ez, Part II, Line 24

Pledges receivable 7,600 0 accounts receivable 75 0 prepaid expenses and deferred charges 0 18,353 furniture 1,530 2,886 less accumulated depreciation 437 766 total 8,768 20,473

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 471 1,071 unsecured notes and loans payable 0 15,336 other liabilities 437 437

Form 990-ez, Part III

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-ez, Part III, Line 31

Promoting positive stimulation, good nutrition, and safety to ensure

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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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IRS990EZ/PrimaryExemptPurposeTxt0BROWNING 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124734
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 52 REIMBURSEMENTS -121 PEST CONTROL 20 FEES 171 EMPLOYEE GIFTS 18 BANK CHARGES 328 DUES & SUBSCRIPTIONS 192 FINGERPRINTING 143 OFFICE SUPPLIES 4,725 TRAINING AND MEETINGS 6,500 INTEREST 5 NON-INVESTMENT DEPRECIATION 998 TOTAL 13,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIODS RECALC. YR 1 0 BOOK / TAX DEPRECIATION DIFFERENCE 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 7,600 0 ACCOUNTS RECEIVABLE 75 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 18,353 FURNITURE 1,530 2,886 LESS ACCUMULATED DEPRECIATION 437 766 TOTAL 8,768 20,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 471 1,071 UNSECURED NOTES AND LOANS PAYABLE 0 15,336 OTHER LIABILITIES 437 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BROWNING 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/ExplanationTxt5PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09037877481
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
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ReturnHeader/Filer/EIN0900799753
ReturnHeader/Filer/PhoneNum09037877481
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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/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN E BECK
ReturnHeader/ReturnTs02017-06-14T16:06:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings