Civic Intelligence

Browning Learning Academy Inc

990EZ • Fiscal year 2018 • EIN 90-0799753

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

900 Medical DrTyler, TX 75701

(903) 787-7481

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,995

Flat from 2018

Net Assets

Flat

$13,540

Flat from 2018

Liabilities

Flat

$26,455

Flat from 2018

Revenue And Expenses

Revenue

Flat

$163,592

Flat from 2018

Expenses

Flat

$161,012

Flat from 2018

Net Income

Flat

$2,580

Flat from 2018

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 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

2018

Assets$39,995
Liabilities$26,455
Net Assets$13,540

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 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

2018

Revenue$163,592
Expenses$161,012
Net Income$2,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$163,592
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.-$160,792
PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE-$220
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
2019-03-07

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 706 fees 788 fingerprinting 39 office supplies 7,562 pest control 81 reimbursements 93 training and meetings 5,087 non-investment depreciation 220 total 14,576

Form 990-ez, Part I, Line 20

Prior periods recalc. Yr 1 0 book / tax depreciation difference -70

Form 990-ez, Part II, Line 24

Pledges receivable 7,360 7,360 prepaid expenses and deferred charges 18,353 18,353 furniture 2,886 2,886 less accumulated depreciation 1,123 1,403 total 27,476 27,196

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,920 0 unsecured notes and loans payable 12,897 25,826 other liabilities 629 629

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

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA D SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09037877481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 W 6TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039995
IRS990EZ/GrossReceiptsAmt0163592
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013540
IRS990EZ/OccupancyRentUtltsAndMaintAmt053019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA D SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027196
IRS990EZ/OtherChangesInNetAssetsAmt0-70
IRS990EZ/OtherExpensesTotalAmt014576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt0163592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE EXCEPTIONAL EDUCATION AND CARE FOR EACH OF OUR STUDENT'S SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061105
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161012
IRS990EZ/TotalProgramServiceExpensesAmt0161012
IRS990EZ/TotalRevenueAmt0163592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03931
IRS990ScheduleA/TotalSupportAmt03931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 706 FEES 788 FINGERPRINTING 39 OFFICE SUPPLIES 7,562 PEST CONTROL 81 REIMBURSEMENTS 93 TRAINING AND MEETINGS 5,087 NON-INVESTMENT DEPRECIATION 220 TOTAL 14,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIODS RECALC. YR 1 0 BOOK / TAX DEPRECIATION DIFFERENCE -70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 7,360 7,360 PREPAID EXPENSES AND DEFERRED CHARGES 18,353 18,353 FURNITURE 2,886 2,886 LESS ACCUMULATED DEPRECIATION 1,123 1,403 TOTAL 27,476 27,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,920 0 UNSECURED NOTES AND LOANS PAYABLE 12,897 25,826 OTHER LIABILITIES 629 629
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09037877481
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:56:10
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/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN E BECK
ReturnHeader/ReturnTs02019-03-07T14:56:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits