Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$39,995
Up $12,519 (+46%) from 2017
Net Assets
Up$13,540
Up $2,318 (+21%) from 2017
Liabilities
Up$26,455
Up $10,201 (+63%) from 2017
Revenue And Expenses
Revenue
Down$163,592
Down $4,928 (-2.9%) from 2017
Expenses
Down$161,012
Down $4,201 (-2.5%) from 2017
Net Income
Down$2,580
Down $727 (-22%) from 2017
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| 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
- 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREA D SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9037877481 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 W 6TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TYLER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2580 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32245 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27476 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39995 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163592 |
| 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 | 11030 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13540 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 53019 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27476 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27196 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -70 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14576 |
| 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 | 67 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 163592 |
| 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 | 160792 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 220 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61105 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16446 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26455 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161012 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161012 |
| IRS990EZ/TotalRevenueAmt | 0 | 163592 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3931 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 332012 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIODS RECALC. YR 1 0 BOOK / TAX DEPRECIATION DIFFERENCE -70 |
| 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 1,123 1,403 TOTAL 27,476 27,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,920 0 UNSECURED NOTES AND LOANS PAYABLE 12,897 25,826 OTHER LIABILITIES 629 629 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA D SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037877481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-07 |
| 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 | 3D462B1B422E448D2DF2153B26D72EC4F72FFD3B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 233E7250E68807E0854DDE26091028BB939AC228 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:56:10 |
| 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 | 2019-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN E BECK |
| ReturnHeader/ReturnTs | 0 | 2019-03-07T14:56:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,995
- Liabilities
- $26,455
- Net assets
- $13,540
- Revenue
- $163,592
- Expenses
- $161,012
- Net income
- $2,580