Civic Intelligence

Educational Resource Center Foundation F/K/A John H Wood Jr Charter District

990 • Fiscal year 2023 • EIN 45-1144651

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

Organization ProfileN/A
10325 Bandera RoadSan Antonio, TX 78250

(210) 499-0350

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$197,066

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

14063%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$335,355

Up $62,378 (+23%) from 2022

Net Assets

Up

$294,055

Up $21,468 (+7.9%) from 2022

Liabilities

Up

$41,300

Up $40,910 (+10490%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$1,074,821

Up $1,067,232 (+14063%) from 2022

Expenses

Up

$1,053,353

Up $1,038,967 (+7222%) from 2022

Net Income

Up

$21,468

Up $28,265 (+416%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,187,970Liabilities 2011: $1,052,254Net Assets 2011: $135,7162011Assets 2012: $1,131,554Liabilities 2012: $971,667Net Assets 2012: $159,8872012Assets 2013: $1,090,789Liabilities 2013: $861,667Net Assets 2013: $229,1222013Assets 2014: $1,052,543Liabilities 2014: $751,667Net Assets 2014: $300,8762014Assets 2015: $426,111Liabilities 2015: $42,628Net Assets 2015: $383,4832015Assets 2016: $383,784Liabilities 2016: $3,500Net Assets 2016: $380,2842016Assets 2017: $341,346Liabilities 2017: $3,750Net Assets 2017: $337,5962017Assets 2018: $326,373Liabilities 2018: $3,624Net Assets 2018: $322,7492018Assets 2019: $314,328Liabilities 2019: $6,431Net Assets 2019: $307,8972019Assets 2020: $297,930Liabilities 2020: $3,650Net Assets 2020: $294,2802020Assets 2021: $279,384Liabilities 2021: $0Net Assets 2021: $279,3842021Assets 2022: $272,977Liabilities 2022: $390Net Assets 2022: $272,5872022Assets 2023: $335,355Liabilities 2023: $41,300Net Assets 2023: $294,0552023Assets 2024: $276,073Liabilities 2024: $43Net Assets 2024: $276,0302024

Highlighted filing

2023

Assets$335,355
Liabilities$41,300
Net Assets$294,055
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $163,510Expenses 2011: $27,794Net Income 2011: $135,7162011Revenue 2012: $73,333Expenses 2012: $49,162Net Income 2012: $24,1712012Expenses 2013: $40,7662013Revenue 2014: $110,000Expenses 2014: $38,246Net Income 2014: $71,7542014Revenue 2015: $44,036Expenses 2015: $13,249Net Income 2015: $30,7872015Revenue 2016: $42,630Expenses 2016: $45,829Net Income 2016: -$3,1992016Revenue 2017: -$27,358Expenses 2017: $15,330Net Income 2017: -$42,6882017Revenue 2018: $0Expenses 2018: $14,847Net Income 2018: -$14,8472018Revenue 2019: $0Expenses 2019: $14,852Net Income 2019: -$14,8522019Revenue 2020: $0Expenses 2020: $13,617Net Income 2020: -$13,6172020Revenue 2021: $0Expenses 2021: $14,896Net Income 2021: -$14,8962021Revenue 2022: $7,589Expenses 2022: $14,386Net Income 2022: -$6,7972022Revenue 2023: $1,074,821Expenses 2023: $1,053,353Net Income 2023: $21,4682023Revenue 2024: $195,476Expenses 2024: $213,501Net Income 2024: -$18,0252024

Highlighted filing

2023

Revenue$1,074,821
Expenses$1,053,353
Net Income$21,468
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,128,866
Mission and Program Overview

Mission

Educational Resource Center Foundation has been created to operate exclusively for the benefit of, perform the functions of, or to carry out the purposes of Educational Resource Center, Inc., a publicly supported organization exempt under Section 501(c)3 of the Internal Revenue Code.

Braination foundation has been created to operate exclusively for the benefit of, perform the functions of, or to carry out the purposes of braination, inc., a publicly supported organization exempt under section 501(c)3 of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,116$169,613▼ $7,503
Cash and Non-Interest-Bearing Accounts$95,861$165,742▲ $69,881
Total Assets$272,977$335,355▲ $62,378
Liabilities
Other Liabilities$390$21,194▲ $20,804
Accounts Payable and Accrued Expenses$0$20,106▲ $20,106
Total Liabilities$390$41,300▲ $40,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,028$185,996▲ $22,968
Net Assets With Donor Restrictions$109,559$108,059▼ $1,500
Total Net Assets Fund Balance$272,587$294,055▲ $21,468
Total Liabilities and Net Assets / Fund Balance$272,977$335,355▲ $62,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,420$191,767$200,187
Land$161,193-$161,193
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
YMELDA Y Y'HERRERACFO (thru 2/28/23)$126,891$126,891

Board Members and Trustees

NameTitle
Otis Scott JrBoard President
Dr Alan HoldenBoard Vice President
Dr Kenneth WhittBoard Member
Josephine HurtadoBoard Member
Stephanie WestBoard Member
Selena JonesCFO (starting 2/21/23)
Shelley MccullochSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,757
Program Service Revenue
$0
Investment Income
$5,109
Other Revenue
$-54,045
Change in Net Assets
$21,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,500
Other Expenses$52,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Other Expenses$25,170$16,780-$41,950
Depreciation Depletion$7,128$375-$7,503
Fees for Services Other$1,088$2,300-$3,388
Grants to Domestic Individuals$500--$500
Office Expenses$7$5-$12
Total Functional Expenses$1,033,893$19,460$0$1,053,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Braination IncSan Antonio, TX501(c)(3)Operational Support$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,045
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$23,757-$54,045-
Total Events$23,757-$54,045$-54,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$21,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors is provided with an annual copy of the form 990 for review. Additionally, the board reviews the audited financial statements, which serve as the basis for preparing the 990 tax return.”

Form 990, Part VI, Section B, Line 12C

“An independent officer reviews the bank statements monthly to monitor and ensure compliance.”

Form 990, Part VI, Section C, Line 19

“Braination, inc. And its affiliates (inspire academies and braination foundation) make their consolidated financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Braination Foundation
EIN
45-1144651
Phone
2104990350
Address
10325 BANDERA ROAD, SAN ANTONIO, TX 78250

Signing Officer

Name
Jennifer Rower
Title
Chief Executive Officer
Phone
2104990350
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rower
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Total number of volunteers: the volunteer board is included in the number of volunteers.”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year. Braination foundation is included on the audited consolidated financial statements of braination, inc and affiliates (inspire academies and braination foundation), which, as a result of federal award, undergoes an audit as set forth in the uniform guidance, 2 c.f.r. Part 200, subpart f.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Braination foundation 10325 bandera road san antonio, tx 78250 employer identification number: 45-1144651 for the year ending august 31, 2023 braination foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742869255
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRAINATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200187
IRS990ScheduleD/LandGrp/BookValueAmt0161193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169613
IRS990ScheduleD/TotalLiabilityAmt021194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054045
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRAINATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742869255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010325 BANDERA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078250
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS OR ASSISTANCE ARE TO BRAINATION INC, THE SUPPORTED ORGANIZATION OF BRAINATION FOUNDATION. BRAINATION FOUNDATION MAY REQUEST PERIODIC REPORTS IF NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KENNETH WHITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197066
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BRAINATION FOUNDATION'S GOVERNING BODY AND MANAGEMENT ARE ALL VOLUNTEERS, THUS NOT FINANCIALLY COMPENSATED. KENNETH WHITT, PHD, MEMBER, IS COMPENSATED BY BRAINATION, INC., A RELATED ORGANIZATION LISTED ON FORM 990, SCHEDULE R. THE COMPENSATION FROM A RELATED ORGANIZATION IS PRESENTED ON SCHEDULE J, PART II, LINE 1, ROW(II).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL NUMBER OF VOLUNTEERS: THE VOLUNTEER BOARD IS INCLUDED IN THE NUMBER OF VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED WITH AN ANNUAL COPY OF THE FORM 990 FOR REVIEW. ADDITIONALLY, THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS, WHICH SERVE AS THE BASIS FOR PREPARING THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT OFFICER REVIEWS THE BANK STATEMENTS MONTHLY TO MONITOR AND ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRAINATION, INC. AND ITS AFFILIATES (INSPIRE ACADEMIES AND BRAINATION FOUNDATION) MAKE THEIR CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. BRAINATION FOUNDATION IS INCLUDED ON THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF BRAINATION, INC AND AFFILIATES (INSPIRE ACADEMIES AND BRAINATION FOUNDATION), WHICH, AS A RESULT OF FEDERAL AWARD, UNDERGOES AN AUDIT AS SET FORTH IN THE UNIFORM GUIDANCE, 2 C.F.R. PART 200, SUBPART F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRAINATION FOUNDATION 10325 BANDERA ROAD SAN ANTONIO, TX 78250 EMPLOYER IDENTIFICATION NUMBER: 45-1144651 FOR THE YEAR ENDING AUGUST 31, 2023 BRAINATION FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRAINATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRAINATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742869255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010325 BANDERA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078250
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021194
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRAINATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BRAINATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BRAINATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$335,355
Liabilities
$41,300
Net assets
$294,055
Revenue
$1,074,821
Expenses
$1,053,353
Net income
$21,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.20$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$1.07$1.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.03$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.38$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.75$0.30$0.11$0.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.86$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$0.97$0.16$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.19$1.05$0.14$0.16$0.03$0.14