Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$27,476
Up $6,578 (+31%) from 2016
Net Assets
Up$11,222
Up $7,168 (+177%) from 2016
Liabilities
Down$16,254
Down $590 (-3.5%) from 2016
Revenue And Expenses
Revenue
Up$168,520
Up $57,263 (+51%) from 2016
Expenses
Up$165,213
Up $39,476 (+31%) from 2016
Net Income
Up$3,307
Up $17,787 (+123%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $168,520
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
| Description | Grants | Expenses |
|---|---|---|
| PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE EXCEPTIONAL EDUCATION AND CARE FOR EACH OF OUR STUDENT'S SUCCESS. | - | $163,434 |
| PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE | - | $1,779 |
| PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREA D SMITH | Director | - | $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
- 2018-09-11
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 bank charges 794 employee gifts 28 fees 482 fingerprinting 50 office supplies 4,697 pest control 140 training and meetings 4,895 interest 1,489 non-investment depreciation 290 total 12,865”
Form 990-ez, Part I, Line 20
“3,861 prior periods recalc. Yr 1 0”
Form 990-ez, Part II, Line 24
“Pledges receivable 0 7,360 prepaid expenses and deferred charges 18,353 18,353 furniture 2,886 2,886 less accumulated depreciation 766 1,123 total 20,473 27,476”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,071 2,920 unsecured notes and loans payable 15,336 12,897 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREA D SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9037877481 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TYLER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 425 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3307 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38099 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20898 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27476 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168520 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4054 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11222 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 163434 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1779 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70461 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16844 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16254 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165213 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165213 |
| IRS990EZ/TotalRevenueAmt | 0 | 168520 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3041 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 168420 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 794 EMPLOYEE GIFTS 28 FEES 482 FINGERPRINTING 50 OFFICE SUPPLIES 4,697 PEST CONTROL 140 TRAINING AND MEETINGS 4,895 INTEREST 1,489 NON-INVESTMENT DEPRECIATION 290 TOTAL 12,865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3,861 PRIOR PERIODS RECALC. YR 1 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 0 7,360 PREPAID EXPENSES AND DEFERRED CHARGES 18,353 18,353 FURNITURE 2,886 2,886 LESS ACCUMULATED DEPRECIATION 766 1,123 TOTAL 20,473 27,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,071 2,920 UNSECURED NOTES AND LOANS PAYABLE 15,336 12,897 OTHER LIABILITIES 437 437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA D SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037877481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-11 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROW |
| ReturnHeader/Filer/EIN | 0 | 900799753 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037877481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 MEDICAL DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TYLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1C196688A2CA714784FDFFC8C264CC80F338CE36 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C31A8EC2A33DED74E1585005B3581F7861D4C6B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473911338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AFFINITY TAX SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1828 E SOUTHEAST LOOP 323 STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TYLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035619380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN E BECK |
| ReturnHeader/ReturnTs | 0 | 2018-09-11T16:41:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,476
- Liabilities
- $16,254
- Net assets
- $11,222
- Revenue
- $168,520
- Expenses
- $165,213
- Net income
- $3,307