Civic Intelligence

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

990 • Fiscal year 2024 • EIN 45-1144651

Sep 01, 2023 to Aug 31, 2024 • Filed on May 21, 2025

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$201,656

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 103.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-18%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$276,073

Down $59,282 (-18%) from 2023

Net Assets

Down

$276,030

Down $18,025 (-6.1%) from 2023

Liabilities

Down

$43

Down $41,257 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$195,476

Down $879,345 (-82%) from 2023

Expenses

Down

$213,501

Down $839,852 (-80%) from 2023

Net Income

Down

-$18,025

Down $39,493 (-184%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$276,073
Liabilities$43
Net Assets$276,030
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$195,476
Expenses$213,501
Net Income-$18,025
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$195,476
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$169,613$162,110▼ $7,503
Cash and Non-Interest-Bearing Accounts$165,742$113,963▼ $51,779
Total Assets$335,355$276,073▼ $59,282
Liabilities
Accounts Payable and Accrued Expenses$20,106$0▼ $20,106
Other Liabilities$21,194$43▼ $21,151
Total Liabilities$41,300$43▼ $41,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,996$167,971▼ $18,025
Net Assets With Donor Restrictions$108,059$108,059→ $0
Total Net Assets Fund Balance$294,055$276,030▼ $18,025
Total Liabilities and Net Assets / Fund Balance$335,355$276,073▼ $59,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$917$199,270$200,187
Land$161,193-$161,193
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Selena JonesCFO$99,482$99,482

Board Members and Trustees

NameTitle
Otis Scott JrBoard President
Dr Alan HoldenBoard Vice President
Dr Kenneth WhittBoard Member
Josephine HurtadoBoard Member
Stephanie WestBoard Member
Shelley MccullochSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,000
Program Service Revenue
$2,069
Investment Income
$3,407
Other Revenue
$0
Change in Net Assets
$-18,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,000
Other Expenses$23,501
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,000--$190,000
Fees for Services Other$7,720$6,664-$14,384
Depreciation Depletion$7,102$401-$7,503
Office Expenses$1,474$140-$1,614
Total Functional Expenses$206,296$7,205$0$213,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Braination IncSan Antonio, TX501(c)(3)Operational Support$190,000
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$43
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
2025-05-21
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, 2024 braination foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRAINATION 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DYNAMIC SUPPORT SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum04694416592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 CORPORATE COURT STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075038
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0165742
IRS990/CashNonInterestBearingGrp/EOYAmt0113963
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190000
IRS990/CYGrantsAndSimilarPaidAmt0190000
IRS990/CYInvestmentIncomeAmt03407
IRS990/CYOtherExpensesAmt023501
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02069
IRS990/CYRevenuesLessExpensesAmt0-18025
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0213501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195476
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07102
IRS990/DepreciationDepletionGrp/TotalAmt07503
IRS990/Desc0RAISING FUNDS TO BE UTILIZED TO SUPPORT BRAINATION, INC. [74-2869255] WITH SCHOLARSHIPS FOR POST-HIGH SCHOOL EDUCATION FOR STUDENTS AND STAFF OF BRAINATION, INC. (COLLEGE OR VOCATIONAL SCHOOL) AND WITH GRANTS FOR SCHOOL FACILITIES, SERVICE, AND CURRICULUM IMPROVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0108059
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0108059
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0206296
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06664
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07720
IRS990/FeesForServicesOtherGrp/TotalAmt014384
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61128
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KENNETH WHITT
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPHINE HURTADO
IRS990/Form990PartVIISectionAGrp/PersonNm3OTIS SCOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ALAN HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLEY MCCULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6SELENA JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0186536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt698354
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0190000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0190000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0190000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03407
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162110
IRS990/LandBldgEquipCostOrOtherBssAmt0361380
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRAINATION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0294055
IRS990/NetAssetsOrFundBalancesEOYAmt0276030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167971
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/ProgramServicesAmt01474
IRS990/OfficeExpensesGrp/TotalAmt01614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt021194
IRS990/OtherLiabilitiesGrp/EOYAmt043
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER ROWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01123757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000500
IRS990/PYInvestmentIncomeAmt05109
IRS990/PYOtherExpensesAmt052853
IRS990/PYOtherRevenueAmt0-54045
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021468
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01053353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01074821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0190000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02069
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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/SupportAmt0190000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRAINATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0190000
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/BookValueAmt0917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200187
IRS990ScheduleD/LandGrp/BookValueAmt0161193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162110
IRS990ScheduleD/TotalLiabilityAmt043
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0190000
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KENNETH WHITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201656
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, 2024 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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1190000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2190000
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335355
IRS990/TotalAssetsEOYAmt0276073
IRS990/TotalAssetsGrp/BOYAmt0335355
IRS990/TotalAssetsGrp/EOYAmt0276073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041300
IRS990/TotalLiabilitiesEOYAmt043
IRS990/TotalLiabilitiesGrp/BOYAmt041300
IRS990/TotalLiabilitiesGrp/EOYAmt043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276030
IRS990/TotalOtherCompensationAmt016248
IRS990/TotalProgramServiceExpensesAmt0206296
IRS990/TotalProgramServiceRevenueAmt02069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,073
Liabilities
$43
Net assets
$276,030
Revenue
$195,476
Expenses
$213,501
Net income
-$18,025
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