Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$36,205
Down $3,790 (-9.5%) from 2018
Net Assets
Up$29,389
Up $15,849 (+117%) from 2018
Liabilities
Down$6,816
Down $19,639 (-74%) from 2018
Revenue And Expenses
Revenue
Down$148,865
Down $14,727 (-9.0%) from 2018
Expenses
Down$129,842
Down $31,170 (-19%) from 2018
Net Income
Up$19,023
Up $16,443 (+637%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 1, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $148,865
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. | - | $129,628 |
| PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE | - | $214 |
| 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
- 2020-10-01
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 375 bank charges 563 fees 168 fingerprinting 40 pest control 130 office expenses 5,537 non-investment depreciation 214 total 7,027”
Form 990-ez, Part I, Line 20
“Prior periods recalc. Yr 1 0 book / tax depreciation difference -76”
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 1,403 1,671 total 27,196 26,928”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,920 5,841 unsecured notes and loans payable 25,826 168 other liabilities 807 807”
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 |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12799 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19023 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24361 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39995 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36205 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148865 |
| 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 | 10442 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29389 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26928 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -76 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7027 |
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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/ProgramServiceRevenueAmt | 0 | 148865 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129628 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 214 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46411 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29553 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6816 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129842 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129842 |
| IRS990EZ/TotalRevenueAmt | 0 | 148865 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3931 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 480877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 375 BANK CHARGES 563 FEES 168 FINGERPRINTING 40 PEST CONTROL 130 OFFICE EXPENSES 5,537 NON-INVESTMENT DEPRECIATION 214 TOTAL 7,027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIODS RECALC. YR 1 0 BOOK / TAX DEPRECIATION DIFFERENCE -76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 7,360 7,360 PREPAID EXPENSES AND DEFERRED CHARGES 18,353 18,353 FURNITURE 2,886 2,886 LESS ACCUMULATED DEPRECIATION 1,403 1,671 TOTAL 27,196 26,928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,920 5,841 UNSECURED NOTES AND LOANS PAYABLE 25,826 168 OTHER LIABILITIES 807 807 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA D SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037877481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROWNING LEARNING ACADEMY INC |
| 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 | 949CFFDFD87A72ABDFE5BF12480A5EB297C7D646 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8BB6B4E1AFDEFC46D880909EE7358C5C2332C874 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:59:56 |
| 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 | 2020-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN E BECK |
| ReturnHeader/ReturnTs | 0 | 2020-10-01T15:59:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,205
- Liabilities
- $6,816
- Net assets
- $29,389
- Revenue
- $148,865
- Expenses
- $129,842
- Net income
- $19,023