Civic Intelligence

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

990 • Fiscal year 2018 • EIN 45-1144651

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 28, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

99th percentile

$205,426

Higher top officer pay than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$326,373

Down $14,973 (-4.4%) from 2017

Net Assets

Down

$322,749

Down $14,847 (-4.4%) from 2017

Liabilities

Down

$3,624

Down $126 (-3.4%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $27,358 (+100%) from 2017

Expenses

Down

$14,847

Down $483 (-3.2%) from 2017

Net Income

Up

-$14,847

Up $27,841 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$326,373
Liabilities$3,624
Net Assets$322,749
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$0
Expenses$14,847
Net Income-$14,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 28, 2019
Return Version
2017v2.3
Gross Receipts
$0
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.

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 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$237,346$225,299▼ $12,047
Cash and Non-Interest-Bearing Accounts$104,000$101,074▼ $2,926
Total Assets$341,346$326,373▼ $14,973
Liabilities
Accounts Payable and Accrued Expenses$3,750$3,624▼ $126
Total Liabilities$3,750$3,624▼ $126
Net Assets / Fund Balance
Unrestricted Net Assets$233,596$220,749▼ $12,847
Temporarily Rstr Net Assets$104,000$102,000▼ $2,000
Total Net Assets Fund Balance$337,596$322,749▼ $14,847
Total Liabilities and Net Assets / Fund Balance$341,346$326,373▼ $14,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,299$136,081$361,380
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Dr Josephine Arredondo-holdenPresident Thru 6/2018
Raymond KreshaVice President
Bruce C RockstrohMember
Carmen BalderasMember
Olin TunnellMember
Dr Alan HoldenMember 8/2018 to Present
Debra HarkiewiczMember Thru 1/2018
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,847
Total Fundraising Expense$27
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,417$630-$12,047
Fees for Services Other-$1,784-$1,784
Other Expenses$957$32$27$1,016
Total Functional Expenses$12,374$2,446$27$14,847
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 form 990 will be distributed to all members for review and any questions regarding the form will be addressed by the person in-charge of giving the information to the cpa firm with the help of the cpa firm tax accountant. Once all have reviewed and approve, they will sign a form noting their review for documentation purposes and kept with the meeting minutes.”

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

“The president reviews the bank statements monthly to monitor and ensure compliance.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Raymond Kresha
Title
Vice President
Phone
2104990350
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Kresha
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

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 IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 1,784. Fundraising expenses 0. Total expenses 1,784.”

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.”

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

“Educational resource center foundation f/k/a/ john h. Wood, jr. Charter district 10325 bandera road san antonio, tx 78250 employer identification number: 45-1144651 for the year ending august 31, 2018 educational resource center foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL RESOURCE CENTER FOUNDATION'S GOVERNING BODY AND MANAGEMENT ARE ALL VOLUNTEERS, THUS NOT FINANCIALLY COMPENSATED. BRUCE ROCKSTROH, 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 FORM 990 WILL BE DISTRIBUTED TO ALL MEMBERS FOR REVIEW AND ANY QUESTIONS REGARDING THE FORM WILL BE ADDRESSED BY THE PERSON IN-CHARGE OF GIVING THE INFORMATION TO THE CPA FIRM WITH THE HELP OF THE CPA FIRM TAX ACCOUNTANT. ONCE ALL HAVE REVIEWED AND APPROVE, THEY WILL SIGN A FORM NOTING THEIR REVIEW FOR DOCUMENTATION PURPOSES AND KEPT WITH THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE BANK STATEMENTS MONTHLY TO MONITOR AND ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL RESOURCE CENTER FOUNDATION F/K/A/ JOHN H. WOOD, JR. CHARTER DISTRICT 10325 BANDERA ROAD SAN ANTONIO, TX 78250 EMPLOYER IDENTIFICATION NUMBER: 45-1144651 FOR THE YEAR ENDING AUGUST 31, 2018 EDUCATIONAL RESOURCE CENTER 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NOTE DOCUMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRAINATION INC
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND KRESHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104990350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:59:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,373
Liabilities
$3,624
Net assets
$322,749
Revenue
$0
Expenses
$14,847
Net income
-$14,847
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