Civic Intelligence

Browning Learning Academy Inc

990 • Fiscal year 2023 • EIN 90-0799753

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$139,788

Up $17,604 (+14%) from 2022

Net Assets

Down

$118,033

Down $2,037 (-1.7%) from 2022

Liabilities

Up

$21,755

Up $19,641 (+929%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$204,343

Up $2,969 (+1.5%) from 2022

Expenses

Up

$196,619

Up $19,567 (+11%) from 2022

Net Income

Down

$7,724

Down $16,598 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$139,788
Liabilities$21,755
Net Assets$118,033
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$204,343
Expenses$196,619
Net Income$7,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$204,343
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$83,405$105,565▲ $22,160
Prepaid Expenses and Deferred Charges$22,087$22,087→ $0
Cash and Non-Interest-Bearing Accounts$16,336$11,615▼ $4,721
Land, Buildings, and Equipment, Net$356$521▲ $165
Total Assets$122,184$139,788▲ $17,604
Liabilities
Accounts Payable and Accrued Expenses$2,114$21,755▲ $19,641
Total Liabilities$2,114$21,755▲ $19,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,070$118,033▼ $2,037
Total Net Assets Fund Balance$120,070$118,033▼ $2,037
Total Liabilities and Net Assets / Fund Balance$122,184$139,788▲ $17,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,247$7,207$22,454
Leasehold Improvements$-14,726$14,726-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Andrea D SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,343
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,839
Salaries, Compensation, and Employee Benefits$85,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,392--$67,392
Occupancy$67,072--$67,072
Fees for Services Other$16,012--$16,012
Comp Disqual Persons$12,200--$12,200
Office Expenses$7,276--$7,276
Payroll Taxes$6,028--$6,028
Insurance$4,815--$4,815
Interest$4,222--$4,222
Conferences and Meetings$3,824--$3,824
Information Technology$3,492--$3,492
Advertising$2,817--$2,817
Depreciation Depletion$1,034--$1,034
Fees for Services Accounting$275--$275
Other Employee Benefits$160--$160
Total Functional Expenses$196,619$0$0$196,619
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
2024-05-14

Organization Details

Principal Officer
Andrea D Smith
Formed
2012
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
7

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 XI, Line 9

“PRIOR PER ADJ -9,761”

Raw XML Appendix283 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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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/ExplanationTxt4PRIOR PER ADJ -9,761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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
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ReturnHeader/ReturnTs02024-05-14T14:49:14-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,788
Liabilities
$21,755
Net assets
$118,033
Revenue
$204,343
Expenses
$196,619
Net income
$7,724
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