Civic Intelligence

Fidelis Educational Net Inc.

990 • Fiscal year 2020 • EIN 42-1747258

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
C/O R Castro 12335 Shadowhollow DrHouston, TX 77082

(281) 759-6774

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

1.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

38th percentile

2.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$111,547,996

Up $2,288,468 (+2.1%) from 2019

Net Assets

Up

$108,540,543

Up $2,288,468 (+2.2%) from 2019

Liabilities

Flat

$3,007,453

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin99th percentile

Revenue

Down

$2,437,595

Down $3,032,136 (-55%) from 2019

Expenses

Up

$149,127

Up $7,310 (+5.2%) from 2019

Net Income

Down

$2,288,468

Down $3,039,446 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $79,550,482Liabilities 2010: $31,697Net Assets 2010: $79,518,7852010Assets 2011: $80,078,975Liabilities 2011: $31,701Net Assets 2011: $80,047,2742011Assets 2012: $80,862,354Liabilities 2012: $31,103Net Assets 2012: $80,831,2512012Assets 2013: $83,845,754Liabilities 2013: $31,103Net Assets 2013: $83,814,6512013Assets 2014: $94,903,686Liabilities 2014: $2,929,710Net Assets 2014: $91,973,9762014Assets 2015: $98,034,834Liabilities 2015: $3,065,976Net Assets 2015: $94,968,8582015Assets 2016: $99,596,267Liabilities 2016: $3,007,676Net Assets 2016: $96,588,5912016Assets 2017: $102,017,470Liabilities 2017: $3,007,677Net Assets 2017: $99,009,7932017Assets 2018: $103,931,838Liabilities 2018: $3,007,677Net Assets 2018: $100,924,1612018Assets 2019: $109,259,528Liabilities 2019: $3,007,453Net Assets 2019: $106,252,0752019Assets 2020: $111,547,996Liabilities 2020: $3,007,453Net Assets 2020: $108,540,5432020Assets 2021: $120,153,914Liabilities 2021: $3,007,453Net Assets 2021: $117,146,4612021Assets 2022: $126,974,832Liabilities 2022: $3,007,453Net Assets 2022: $123,967,3792022Assets 2023: $134,550,587Liabilities 2023: $3,007,453Net Assets 2023: $131,543,1342023Assets 2024: $146,052,917Liabilities 2024: $3,361,860Net Assets 2024: $142,691,0572024

Highlighted filing

2020

Assets$111,547,996
Liabilities$3,007,453
Net Assets$108,540,543
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Revenue 2010: $72,566,924Expenses 2010: $27,774Net Income 2010: $72,539,1502010Revenue 2011: $1,289,142Expenses 2011: $53,417Net Income 2011: $1,235,7252011Revenue 2012: $735,478Expenses 2012: $29,468Net Income 2012: $706,0102012Revenue 2013: $3,082,131Expenses 2013: $64,316Net Income 2013: $3,017,8152013Revenue 2014: $7,165,685Expenses 2014: $2,598,518Net Income 2014: $4,567,1672014Revenue 2015: $3,151,198Expenses 2015: $156,316Net Income 2015: $2,994,8822015Revenue 2016: $1,768,304Expenses 2016: $148,571Net Income 2016: $1,619,7332016Revenue 2017: $3,753,502Expenses 2017: $1,332,300Net Income 2017: $2,421,2022017Revenue 2018: $2,085,098Expenses 2018: $170,730Net Income 2018: $1,914,3682018Revenue 2019: $5,469,731Expenses 2019: $141,817Net Income 2019: $5,327,9142019Revenue 2020: $2,437,595Expenses 2020: $149,127Net Income 2020: $2,288,4682020Revenue 2021: $8,784,447Expenses 2021: $178,529Net Income 2021: $8,605,9182021Revenue 2022: $6,974,877Expenses 2022: $153,959Net Income 2022: $6,820,9182022Revenue 2023: $7,681,452Expenses 2023: $105,697Net Income 2023: $7,575,7552023Revenue 2024: $11,289,507Expenses 2024: $142,789Net Income 2024: $11,146,7182024

Highlighted filing

2020

Revenue$2,437,595
Expenses$149,127
Net Income$2,288,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,437,595
Mission and Program Overview

Mission

(i) making distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code and under section 11.18 of the texas tax code and (ii) engaging in charitable activities within the meaning of section 501(c)(3) that are designed to combat rural and urban poverty by aiding charitable organizations that provide educational programs, hygiene instruction, vocational training and spiritual programs and to promote better and higher levels of education by funding schools for the acquisition of equipment and the construction of facilities.

See part iii and attachment 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,231,505$104,519,973▲ $2,288,468
Investments Program Related$81,691,860$81,691,860→ $0
Other Notes and Loans Receivable, Net$27,482,022$29,737,029▲ $2,255,007
Cap Stk Tr Prin Current Funds$2,520,571$2,520,571→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$1,499,999$1,499,999→ $0
Cash and Non-Interest-Bearing Accounts$85,646$119,107▲ $33,461
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$109,259,528$111,547,996▲ $2,288,468
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$3,007,453$3,007,453→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,007,453$3,007,453→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,252,075$108,540,543▲ $2,288,468
Total Liabilities and Net Assets / Fund Balance$109,259,528$111,547,996▲ $2,288,468

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,024,663--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Sylvester HeeremanPresident
Eduardo Robles-GilVicepresident
Jesus VillagrasaVicepresident
Jaime RodrguezSecretary
Jose Gerardo CardenasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,437,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,437,595
Change in Net Assets
$2,288,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$101,406$0$101,406
Other Expenses-$47,721-$47,721
Total Functional Expenses$0$149,127$0$149,127
International Activity

International Summary

Offices
1
Spending
$82,468,535

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaInvestments-1-$82,468,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI Section A Line 6 and 7A

“The organization has a board, which is the organization's governing body.”

Part VI Section B Line 11B

“The organization's form 990 undergoes a number of internal and external reviews before it is filed with the irs. The return is prepared by the organization's public accounting firm, bdo usa. A final draft of the form 990 is provided to each member of the organization's board of directors and to outside counsel for review and comment, before it is filed with the irs.”

Part VI Section B Line 15A and 15B

“The organization has no employees and is served by volunteer board of directors and officers.”

Filing and Contact Details

Filer

Filer Name
Fidelis Educational Net Inc
EIN
42-1747258
In Care Of
% ROBERTO X CASTRO CPA
Phone
2817596774
Address
C/O R CASTRO 12335 SHADOWHOLLOW DR, HOUSTON, TX 77082

Signing Officer

Name
Eduardo Vigneaux
Title
Treasurer
Phone
2817596774
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Vigneaux
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Douglass J Pfefferkorn
Phone
7139601706
Raw XML AppendixShowing 400 of 1,225 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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0106252075
IRS990/NetAssetsOrFundBalancesEOYAmt0108540543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047721
IRS990/OtherExpensesGrp/TotalAmt047721
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027482022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029737029
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01499999
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01499999
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDUARDO VIGNEAUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05469731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141817
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05327914
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0141817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05469731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02288468
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102231505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104519973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02437595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05469731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02085098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03753502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01768304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015514230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015514230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02437595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05469731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02085098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03753502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01768304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015514230
IRS990ScheduleA/TotalSupportAmt015514230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt043603209
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt124765101
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt211298887
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32024663
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ATLANTIC COMMERCE COMPANY I, L
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FOREST COMPANY, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2GENESIS COMPANY I, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3OPTIMUS COMPANY, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueProgramRltdAmt081691860
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt082468535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt082468535
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The accounting method used is accrual.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt082468535
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD, WHICH IS THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, BDO USA. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS AND TO OUTSIDE COUNSEL FOR REVIEW AND COMMENT, BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO EMPLOYEES AND IS SERVED BY VOLUNTEER BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A LINE 6 AND 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 15A AND 15B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Fidelis Educ
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Fidelis Educ
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2Fidelis Educ

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,547,996
Liabilities
$3,007,453
Net assets
$108,540,543
Revenue
$2,437,595
Expenses
$149,127
Net income
$2,288,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$146$3.36$143$11.3$0.14$11.1
2023Detailed filing. Detailed filing data is available for this year.$135$3.01$132$7.68$0.11$7.58
2022Detailed filing. Detailed filing data is available for this year.$127$3.01$124$6.97$0.15$6.82
2021Detailed filing. Detailed filing data is available for this year.$120$3.01$117$8.78$0.18$8.61
2020Detailed filing. Detailed filing data is available for this year.$112$3.01$109$2.44$0.15$2.29
2019Detailed filing. Detailed filing data is available for this year.$109$3.01$106$5.47$0.14$5.33
2018Summary only. Only limited summary data is available for this year.$104$3.01$101$2.09$0.17$1.91
2017Detailed filing. Detailed filing data is available for this year.$102$3.01$99.0$3.75$1.33$2.42
2016Summary only. Only limited summary data is available for this year.$99.6$3.01$96.6$1.77$0.15$1.62
2015Summary only. Only limited summary data is available for this year.$98.0$3.07$95.0$3.15$0.16$2.99
2014Summary only. Only limited summary data is available for this year.$94.9$2.93$92.0$7.17$2.60$4.57
2013Summary only. Only limited summary data is available for this year.$83.8$0.03$83.8$3.08$0.06$3.02
2012Summary only. Only limited summary data is available for this year.$80.9$0.03$80.8$0.74$0.03$0.71
2011Summary only. Only limited summary data is available for this year.$80.1$0.03$80.0$1.29$0.05$1.24
2010Summary only. Only limited summary data is available for this year.$79.6$0.03$79.5$72.6$0.03$72.5