Civic Intelligence

Educational Resource Center Inc

990 • Fiscal year 2020 • EIN 74-2869255

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 07, 2021

Organization ProfileBRAINATION.NET
10325 Bandera RoadSan Antonio, TX 78250

(210) 638-5017

Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.76x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$216,644

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$29,740,518

Up $3,493,704 (+13%) from 2019

Net Assets

Up

$15,950,786

Up $570,590 (+3.7%) from 2019

Liabilities

Up

$13,789,732

Up $2,923,114 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Down

$18,224,591

Down $334,661 (-1.8%) from 2019

Expenses

Down

$17,654,001

Down $2,662 (-0.0%) from 2019

Net Income

Down

$570,590

Down $331,999 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80M$60M$40M$20M$0Assets 2010: $2,710,366Liabilities 2010: $163,934Net Assets 2010: $2,546,4322010Assets 2011: $4,785,167Liabilities 2011: $233,170Net Assets 2011: $4,551,9972011Assets 2012: $7,890,325Liabilities 2012: $412,007Net Assets 2012: $7,478,3182012Assets 2013: $19,883,286Liabilities 2013: $10,947,864Net Assets 2013: $8,935,4222013Assets 2014: $20,831,382Liabilities 2014: $10,955,957Net Assets 2014: $9,875,4252014Assets 2015: $22,252,551Liabilities 2015: $10,402,967Net Assets 2015: $11,849,5842015Assets 2016: $23,995,625Liabilities 2016: $11,411,414Net Assets 2016: $12,584,2112016Assets 2017: $24,548,716Liabilities 2017: $11,708,543Net Assets 2017: $12,840,1732017Assets 2018: $25,661,273Liabilities 2018: $11,183,666Net Assets 2018: $14,477,6072018Assets 2019: $26,246,814Liabilities 2019: $10,866,618Net Assets 2019: $15,380,1962019Assets 2020: $29,740,518Liabilities 2020: $13,789,732Net Assets 2020: $15,950,7862020Assets 2021: $31,349,196Liabilities 2021: $11,075,195Net Assets 2021: $20,274,0012021Assets 2022: $31,572,841Liabilities 2022: $10,741,305Net Assets 2022: $20,831,5362022Assets 2023: $30,465,704Liabilities 2023: $10,806,714Net Assets 2023: $19,658,9902023Assets 2024: $60,120,880Liabilities 2024: $40,907,919Net Assets 2024: $19,212,9612024

Highlighted filing

2020

Assets$29,740,518
Liabilities$13,789,732
Net Assets$15,950,786
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,660,1072010Expenses 2011: $9,600,6762011Expenses 2012: $9,861,7042012Expenses 2013: $10,412,8892013Revenue 2014: $10,694,937Expenses 2014: $9,754,934Net Income 2014: $940,0032014Revenue 2015: $16,579,810Expenses 2015: $14,553,831Net Income 2015: $2,025,9792015Revenue 2016: $16,108,328Expenses 2016: $15,373,701Net Income 2016: $734,6272016Revenue 2017: $15,090,542Expenses 2017: $14,834,580Net Income 2017: $255,9622017Revenue 2018: $18,608,179Expenses 2018: $16,970,745Net Income 2018: $1,637,4342018Revenue 2019: $18,559,252Expenses 2019: $17,656,663Net Income 2019: $902,5892019Revenue 2020: $18,224,591Expenses 2020: $17,654,001Net Income 2020: $570,5902020Revenue 2021: $17,109,722Expenses 2021: $12,786,507Net Income 2021: $4,323,2152021Revenue 2022: $13,849,377Expenses 2022: $13,291,842Net Income 2022: $557,5352022Revenue 2023: $13,482,375Expenses 2023: $14,654,921Net Income 2023: -$1,172,5462023Revenue 2024: $13,327,294Expenses 2024: $13,773,323Net Income 2024: -$446,0292024

Highlighted filing

2020

Revenue$18,224,591
Expenses$17,654,001
Net Income$570,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 7, 2021
Return Version
2019v5.2
Gross Receipts
$18,224,591
Mission and Program Overview

Mission

To increase the capacity for human greatness.

The school provides innovative approaches to meet individual needs of k-12 students with various backgrounds including a substantial at-risk population. The ultimate goal is to transition and integrate these students back into their home schools and society and to ensure they are capable of full participation in the process of family, employment, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,312,838$16,822,794▼ $490,044
Cash and Non-Interest-Bearing Accounts$5,316,218$7,038,345▲ $1,722,127
Prepaid Expenses and Deferred Charges$156,001$1,953,154▲ $1,797,153
Total Assets$26,246,814$29,740,518▲ $3,493,704
Other Assets Total$3,461,757$3,926,225▲ $464,468
Liabilities
Tax Exempt Bond Liabilities$8,508,366$10,113,771▲ $1,605,405
Accounts Payable and Accrued Expenses$2,313,597$2,994,151▲ $680,554
Other Liabilities$0$681,810▲ $681,810
Deferred Revenue$44,655$0▼ $44,655
Total Liabilities$10,866,618$13,789,732▲ $2,923,114
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,178,089$8,387,640▲ $1,209,551
Net Assets Without Donor Restrictions$8,202,107$7,563,146▼ $638,961
Total Net Assets Fund Balance$15,380,196$15,950,786▲ $570,590
Total Liabilities and Net Assets / Fund Balance$26,246,814$29,740,518▲ $3,493,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,343,211$2,857,510$18,200,721
Equipment$601,658$3,138,220$3,739,878
Land$877,925-$877,925
Other Assets Org$55,394--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce C RockstrohSuperintendent / CEOFT$177,029$39,615$216,644
Jennifer Trinidad RowerCOOFT$150,612$4,411$155,023
Dr Kenneth WhittDeputy SuperintendentFT$149,057$4,411$153,468
YMELDA Y'HERRERACFOFT$118,457$1,087$119,544
Keli M MullinsPrincipalFT$102,796$4,411$107,207
Alethea R PhillipsExecutive Director of Special ProgramsFT$101,530$1,087$102,617
Jennifer SwisherChroFT$83,663$1,087$84,750

Board Members and Trustees

NameTitle
Olin TunnellBoard President
Otis Scott JrBoard Member
Carmen BalderasBoard VP/secretary
Dr Allan HoldenTreasurer
Raymon Kresha Until 051920Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tcsi LLCFood Services12775 HORSEFERRY RD STE 230, Carmel, IN 46032$114,055
Revenue and Support

Revenue Composition

Contributions and Grants
$13,281,711
Program Service Revenue
$4,838,783
Investment Income
$6,597
Other Revenue
$97,500
Change in Net Assets
$570,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,562,560
Other Expenses$5,091,441
Total Fundraising Expense$29,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,678,978$1,072,683-$9,751,661
Depreciation Depletion$834,123$586,087-$1,420,210
Occupancy$862,252$244,239-$1,106,491
Other Employee Benefits$717,898$97,895-$815,793
Payroll Taxes$700,516$95,525-$796,041
Current Officers, Directors, Trustees, and Key Employees$659,505$82,098-$741,603
Office Expenses$391,891$81,334$9,033$482,258
Pension Plan Contributions$402,567$54,895-$457,462
Fees for Services Other$274,497$54,312-$328,809
Interest-$319,421-$319,421
Insurance$37,500$79,687-$117,187
Other Expenses$91,806$23,323$18,694$115,129
All Other Expenses$88,208$4,880$2,165$95,253
Travel$56,886$29,305-$86,191
Total Functional Expenses$14,451,705$3,172,404$29,892$17,654,001
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
Ppp Loan Payable$681,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 annually reviews the 990 tax return at a board meeting. In addition, the board certifies the audited financial statements that are used in the preparation of the 990 tax return.”

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

“The organization follows the necessary texas education agency requirements of independence. All transactions are monitored for possible conflicts of interest. The organization enforces policies that are in compliance with the requirements of the texas education agency.”

Form 990, Part VI, Section B, Line 15

“The board of directors of the organization reviews and surveys comparable data in determining compensation. The board of directors approve the compensation of the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Braination Inc
EIN
74-2869255
Phone
2106385017
Address
10325 BANDERA ROAD, SAN ANTONIO, TX 78250

Signing Officer

Name
YMELDA Y Y'HERRERA
Title
Chief Financial Officer
Phone
2106385017
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Balderas
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
307
Volunteers
20

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 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

“Braination inc 10325 bandera road san antonio, tx 78250 employer identification number: 74-2869255 for the year ending august 31, 2020 braination inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 573 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/Desc0OPERATED FOUR TYPES OF EDUCATIONAL PROGRAMS IN THE STATE OF TEXAS.1) OPERATED A PUBLIC CHARTER SCHOOL FOR KINDERGARTEN THROUGH 12TH GRADE. AT THE END OF THE FISCAL YEAR, THE CHARTER HAD 7 CAMPUSES AND SERVED APPROXIMATELY 850 STUDENTS. 2) OPERATED A SCHOOL INSIDE OF KARNES FAMILY DETENTION CENTER FOR UNDOCUMENTED CHILDREN IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE. WE SERVED APPROXIMATELY 3,200 STUDENTS OVER TWELVE MONTHS. 3) OPEARTED A NONCHARTER SPECIAL EDUCATION PARTNERSHIP SCHOOL WITH A LOCAL ISD IN SAN ANTONIO,TEXAS SERVING GRADES 6TH THROUGH 12TH GRADE. WE SERVED APPROXIMATELY 35 STUDENTS OVER TWELVE MONTHS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDENT / CEO
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt013281711
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018224591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079687
IRS990/InsuranceGrp/ProgramServicesAmt037500
IRS990/InsuranceGrp/TotalAmt0117187
IRS990/InterestGrp/ManagementAndGeneralAmt0319421
IRS990/InterestGrp/TotalAmt0319421
IRS990/InvestmentIncomeGrp/ExclusionAmt06597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05995730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017312838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016822794
IRS990/LandBldgEquipCostOrOtherBssAmt022818524
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE CAPACITY FOR HUMAN GREATNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015380196
IRS990/NetAssetsOrFundBalancesEOYAmt015950786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08202107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07563146
IRS990/NoncashContributionsAmt04669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244239
IRS990/OccupancyGrp/ProgramServicesAmt0862252
IRS990/OccupancyGrp/TotalAmt01106491
IRS990/OfficeExpensesGrp/FundraisingAmt09033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081334
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391891
IRS990/OfficeExpensesGrp/TotalAmt0482258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03461757
IRS990/OtherAssetsTotalGrp/EOYAmt03926225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0815793
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND NONFOOD EXPENS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3EDUCATION SERVICE CTR &
IRS990/OtherExpensesGrp/FundraisingAmt018694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223323
IRS990/OtherExpensesGrp/ProgramServicesAmt0261715
IRS990/OtherExpensesGrp/ProgramServicesAmt1384953
IRS990/OtherExpensesGrp/ProgramServicesAmt28410
IRS990/OtherExpensesGrp/ProgramServicesAmt391806
IRS990/OtherExpensesGrp/TotalAmt0467348
IRS990/OtherExpensesGrp/TotalAmt1384953
IRS990/OtherExpensesGrp/TotalAmt2168191
IRS990/OtherExpensesGrp/TotalAmt3115129
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0681810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt097500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097500
IRS990/OtherRevenueTotalAmt097500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01072683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08678978
IRS990/OtherSalariesAndWagesGrp/TotalAmt09751661
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0700516
IRS990/PayrollTaxesGrp/TotalAmt0796041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0402567
IRS990/PensionPlanContributionsGrp/TotalAmt0457462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01953154
IRS990/PrincipalOfficerNm0CARMEN BALDERAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04838783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04838783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013117550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016028
IRS990/PYOtherExpensesAmt04760241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05425674
IRS990/PYRevenuesLessExpensesAmt0902589
IRS990/PYSalariesCompEmpBnftPaidAmt012896422
IRS990/PYTotalExpensesAmt017656663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018559252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0570590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04838783
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt015343211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02857510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018200721
IRS990ScheduleD/EquipmentGrp/BookValueAmt0601658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03138220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03739878
IRS990ScheduleD/LandGrp/BookValueAmt0877925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0877925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0557954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11177186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22135691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt355394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM STATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FEDERAL AGENCIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0681810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016822794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03926225
IRS990ScheduleD/TotalLiabilityAmt0681810
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO ALL STUDENTS THROUGH ITS REGISTRATION PROCEDURES AND THROUGH ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ELIGIBLE AND RECEIVES TITLE I, PART A & D, TITLE II, PART A, AND IDEA B FUNDING. THE ORGANIZATION IS ELIGIBLE AND RECEIVES TITLE IV, PART A FUNDS AND FOOD INVENTORY COMMODITIES FROM THE TEXAS DEPARTMENT OF AGRICULTURE AND USDA FOR THE PARTICIPATION IN THE NATIONAL SCHOOL AND BREAKFAST PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2149057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

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Filings

Displayed year

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

Open filing
Assets
$29,740,518
Liabilities
$13,789,732
Net assets
$15,950,786
Revenue
$18,224,591
Expenses
$17,654,001
Net income
$570,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.1$40.9$19.2$13.3$13.8$0.45
2023Detailed filing. Detailed filing data is available for this year.$30.5$10.8$19.7$13.5$14.7$1.17
2022Detailed filing. Detailed filing data is available for this year.$31.6$10.7$20.8$13.8$13.3$0.56
2021Detailed filing. Detailed filing data is available for this year.$31.3$11.1$20.3$17.1$12.8$4.32
2020Detailed filing. Detailed filing data is available for this year.$29.7$13.8$16.0$18.2$17.7$0.57
2019Detailed filing. Detailed filing data is available for this year.$26.2$10.9$15.4$18.6$17.7$0.90
2018Detailed filing. Detailed filing data is available for this year.$25.7$11.2$14.5$18.6$17.0$1.64
2017Detailed filing. Detailed filing data is available for this year.$24.5$11.7$12.8$15.1$14.8$0.26
2016Summary only. Only limited summary data is available for this year.$24.0$11.4$12.6$16.1$15.4$0.73
2015Detailed filing. Detailed filing data is available for this year.$22.3$10.4$11.8$16.6$14.6$2.03
2014Detailed filing. Detailed filing data is available for this year.$20.8$11.0$9.88$10.7$9.75$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$10.9$8.94$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.41$7.48$9.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.23$4.55$9.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.16$2.55$6.66