Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$78,170
Up $41,965 (+116%) from 2019
Net Assets
Up$44,855
Up $15,466 (+53%) from 2019
Liabilities
Up$33,315
Up $26,499 (+389%) from 2019
Revenue And Expenses
Revenue
Up$189,944
Up $41,079 (+28%) from 2019
Expenses
Up$175,236
Up $45,394 (+35%) from 2019
Net Income
Down$14,708
Down $4,315 (-23%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 6, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $189,944
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. | - | $175,029 |
| PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE | - | $207 |
| 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
- 2021-08-06
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 585 bank charges 485 pest control 162 reimbursements 317 office expenses 2,358 non-investment depreciation 207 total 4,114”
Form 990-ez, Part I, Line 20
“Prior periods recalc. Yr 1 0 book / tax depreciation difference -49”
Form 990-ez, Part II, Line 24
“Pledges receivable 7,360 7,360 andrea loan 0 21,501 prepaid expenses and deferred charges 18,353 0 furniture 2,886 2,886 less accumulated depreciation 1,671 1,927 deposit 0 3,000 total 26,928 32,820”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,841 85 unsecured notes and loans payable 168 33,230”
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 Appendix126 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.
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|---|---|---|
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| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AFFINITY TAX SOLUTIONS INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9035619380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1828 ESE LOOP 323 SUITE 210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TYLER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9277 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45350 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14708 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 63960 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36205 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189944 |
| 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 | 30196 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44855 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 55698 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREA D SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26928 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32820 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -49 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4114 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 62 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 189944 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE EXCEPTIONAL EDUCATION AND CARE FOR EACH OF OUR STUDENT'S SUCCESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTING POSITIVE STIMULATION, GOOD NUTRITION, AND SAFETY TO ENSURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 175029 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 207 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51402 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6009 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33315 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175236 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 175236 |
| IRS990EZ/TotalRevenueAmt | 0 | 189944 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 890 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 670821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 890 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 585 BANK CHARGES 485 PEST CONTROL 162 REIMBURSEMENTS 317 OFFICE EXPENSES 2,358 NON-INVESTMENT DEPRECIATION 207 TOTAL 4,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIODS RECALC. YR 1 0 BOOK / TAX DEPRECIATION DIFFERENCE -49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 7,360 7,360 ANDREA LOAN 0 21,501 PREPAID EXPENSES AND DEFERRED CHARGES 18,353 0 FURNITURE 2,886 2,886 LESS ACCUMULATED DEPRECIATION 1,671 1,927 DEPOSIT 0 3,000 TOTAL 26,928 32,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,841 85 UNSECURED NOTES AND LOANS PAYABLE 168 33,230 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA D SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037877481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-06 |
| 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/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 | 2021-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN E BECK |
| ReturnHeader/ReturnTs | 0 | 2021-08-06T13:15:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,170
- Liabilities
- $33,315
- Net assets
- $44,855
- Revenue
- $189,944
- Expenses
- $175,236
- Net income
- $14,708