Civic Intelligence

Browning Learning Academy Inc

990 • Fiscal year 2022 • EIN 90-0799753

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
900 Medical DrTyler, TX 75701

(903) 787-7481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$122,184

Up $26,187 (+27%) from 2021

Net Assets

Up

$120,070

Up $30,180 (+34%) from 2021

Liabilities

Down

$2,114

Down $3,993 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$201,374

Up $48,326 (+32%) from 2021

Expenses

Up

$177,052

Up $15,103 (+9.3%) from 2021

Net Income

Up

$24,322

Up $33,223 (+373%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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 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

2022

Assets$122,184
Liabilities$2,114
Net Assets$120,070
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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 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

2022

Revenue$201,374
Expenses$177,052
Net Income$24,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$201,374
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.

Browning learning academy, inc. Seeks to create a hands-on teaching environment that encourages learning through age-appropriate, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$54,400$83,405▲ $29,005
Prepaid Expenses and Deferred Charges$19,087$22,087▲ $3,000
Cash and Non-Interest-Bearing Accounts$19,114$16,336▼ $2,778
Land, Buildings, and Equipment, Net$-3,656$356▲ $4,012
Total Assets$91,945$122,184▲ $30,239
Other Assets Total$3,000--
Liabilities
Accounts Payable and Accrued Expenses$6,107$2,114▼ $3,993
Total Liabilities$6,107$2,114▼ $3,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,838$120,070▲ $34,232
Total Net Assets Fund Balance$85,838$120,070▲ $34,232
Total Liabilities and Net Assets / Fund Balance$91,945$122,184▲ $30,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,082$6,173$21,255
Leasehold Improvements$-14,726$14,726-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea D SmithDirectorFT$12,750$12,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,130
Investment Income
$244
Other Revenue
$0
Change in Net Assets
$24,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,562
Salaries, Compensation, and Employee Benefits$60,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,467--$55,467
Other Salaries and Wages$43,454--$43,454
Fees for Services Other$36,966--$36,966
Depreciation Depletion$18,409--$18,409
Current Officers, Directors, Trustees, and Key Employees$12,750--$12,750
Payroll Taxes$3,852--$3,852
Office Expenses$2,950--$2,950
Advertising$1,598--$1,598
Information Technology$627--$627
Fees for Services Accounting$545--$545
Other Employee Benefits$434--$434
Total Functional Expenses$177,052$0$0$177,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2023-05-11

Organization Details

Principal Officer
Andrea D Smith
Formed
2012
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
5

Preparer

Firm
Affinity Tax Solutions
Address
1828 E SOUTHEAST LOOP 323 STE 202, TYLER, TX 75701
Preparer
Penny Skinner Ea
Phone
9035619380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 11G

“Auto expenses 2,479 0 0 contract labor 903 0 0 dues and subscriptions 127 0 0 employee meals 457 0 0 employee training 45 0 0 food purchases 6,103 0 0 insurance 3,981 0 0 license & permits 150 0 0 supplies 7,405 0 0 interest 493 0 0 travel & meetings 14,293 0 0 meals 530 0 0 total 36,966 0 0”

Form 990, Part XI, Line 9

“PRIOR PER ADJ 9,910”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROWNING 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/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSES 2,479 0 0 CONTRACT LABOR 903 0 0 DUES AND SUBSCRIPTIONS 127 0 0 EMPLOYEE MEALS 457 0 0 EMPLOYEE TRAINING 45 0 0 FOOD PURCHASES 6,103 0 0 INSURANCE 3,981 0 0 LICENSE & PERMITS 150 0 0 SUPPLIES 7,405 0 0 INTEREST 493 0 0 TRAVEL & MEETINGS 14,293 0 0 MEALS 530 0 0 TOTAL 36,966 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09037877481
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY SKINNER EA
ReturnHeader/ReturnTs02023-05-11T16:59:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,184
Liabilities
$2,114
Net assets
$120,070
Revenue
$201,374
Expenses
$177,052
Net income
$24,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$1.32$1.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$2.04$1.97$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$2.01$1.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.53$1.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$1.90$1.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.49$1.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$1.64$1.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$1.69$1.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$1.11$1.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.75$0.59$0.17