Civic Intelligence

Educational Resource Center Inc

990 • Fiscal year 2021 • EIN 74-2869255

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 01, 2022

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

64th percentile

0.35x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.65x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

71st percentile

25%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$155,919

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

36th percentile

5.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-6.1%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$31,349,196

Up $1,608,678 (+5.4%) from 2020

Net Assets

Up

$20,274,001

Up $4,323,215 (+27%) from 2020

Liabilities

Down

$11,075,195

Down $2,714,537 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Down

$17,109,722

Down $1,114,869 (-6.1%) from 2020

Expenses

Down

$12,786,507

Down $4,867,494 (-28%) from 2020

Net Income

Up

$4,323,215

Up $3,752,625 (+658%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$31,349,196
Liabilities$11,075,195
Net Assets$20,274,001
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$17,109,722
Expenses$12,786,507
Net Income$4,323,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 1, 2022
Return Version
2020v4.2
Gross Receipts
$17,109,722
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$16,822,794$17,337,158▲ $514,364
Cash and Non-Interest-Bearing Accounts$7,038,345$6,465,851▼ $572,494
Prepaid Expenses and Deferred Charges$1,953,154$2,180,614▲ $227,460
Total Assets$29,740,518$31,349,196▲ $1,608,678
Other Assets Total$3,926,225$5,365,573▲ $1,439,348
Liabilities
Other Liabilities$10,795,581$9,782,186▼ $1,013,395
Accounts Payable and Accrued Expenses$2,994,151$1,293,009▼ $1,701,142
Total Liabilities$13,789,732$11,075,195▼ $2,714,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,563,146$11,564,302▲ $4,001,156
Net Assets With Donor Restrictions$8,387,640$8,709,699▲ $322,059
Total Net Assets Fund Balance$15,950,786$20,274,001▲ $4,323,215
Total Liabilities and Net Assets / Fund Balance$29,740,518$31,349,196▲ $1,608,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,756,830$3,398,512$19,155,342
Equipment$702,403$3,470,848$4,173,251
Land$877,925-$877,925
Other Assets Org$1,453,976--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kenneth WhittSuperintendentFT$150,000$5,919$155,919
Jennifer Trinidad RowerCEOFT$150,000$5,025$155,025
Bruce C RockstrohSUPERINTENDENT/CEO [THRU 6/2020]FT$118,580$27,449$146,029
YMELDA Y'HERRERACFOFT$119,079$1,087$120,166
Alethea R PhillipsExecutive Director of Special ProgramsFT$108,281$1,087$109,368
Gwyn K RollinsDirector of Academic ProgramsFT$101,891$4,411$106,302
Jennifer SwisherChroFT$100,580-$100,580

Board Members and Trustees

NameTitle
Otis Scott JrBoard President
Dr Alan HoldenBoard VP
Shelley MccullochTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tcsi LLCFood Services12775 HORSEFERRY RD STE 230, Carmel, IN 46032$105,483
Revenue and Support

Revenue Composition

Contributions and Grants
$13,981,444
Program Service Revenue
$3,125,077
Investment Income
$3,201
Other Revenue
$0
Change in Net Assets
$4,323,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,693,183
Other Expenses$4,093,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,047,885$757,723-$6,805,608
Occupancy$790,713$221,432-$1,012,145
Depreciation Depletion$767,591$154,471-$922,062
Office Expenses$655,433$128,553-$783,986
Current Officers, Directors, Trustees, and Key Employees$512,680$64,550-$577,230
Payroll Taxes$466,477$63,610-$530,087
Other Employee Benefits$456,207$62,211-$518,418
Interest-$299,377-$299,377
Pension Plan Contributions$230,419$31,421-$261,840
Fees for Services Other$148,387$64,348-$212,735
Insurance$38,565$81,949-$120,514
Other Expenses$69,013$22,342-$91,355
Travel$45,599$23,490-$69,089
Total Functional Expenses$10,593,579$2,192,928$0$12,786,507
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
Bonds Payable$9,782,186
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
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
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Scott Jr
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
252
Volunteers
16

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, 2021 braination inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 531 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0OPERATED TWO 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 6 CAMPUSES AND SERVED APPROXIMATELY 575 STUDENTS. 2) OPERATED A SCHOOL INSIDE OF KARNES FAMILY DETENTION CENTER FOR UNDOCUMENTED CHILDREN IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE. WE SERVED APPROXIMATELY 6,560 CLIENTS OVER TWELVE MONTHS.
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IRS990/MissionDesc0TO INCREASE THE CAPACITY FOR HUMAN GREATNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015950786
IRS990/NetAssetsOrFundBalancesEOYAmt020274001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07563146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011564302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221432
IRS990/OccupancyGrp/ProgramServicesAmt0790713
IRS990/OccupancyGrp/TotalAmt01012145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0655433
IRS990/OfficeExpensesGrp/TotalAmt0783986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03926225
IRS990/OtherAssetsTotalGrp/EOYAmt05365573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518418
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND NONFOOD EXPENS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3EDUCATION SERVICE CTR &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222342
IRS990/OtherExpensesGrp/ProgramServicesAmt0162257
IRS990/OtherExpensesGrp/ProgramServicesAmt1196601
IRS990/OtherExpensesGrp/ProgramServicesAmt25752
IRS990/OtherExpensesGrp/ProgramServicesAmt369013
IRS990/OtherExpensesGrp/TotalAmt0270428
IRS990/OtherExpensesGrp/TotalAmt1196601
IRS990/OtherExpensesGrp/TotalAmt2115032
IRS990/OtherExpensesGrp/TotalAmt391355
IRS990/OtherLiabilitiesGrp/BOYAmt010795581
IRS990/OtherLiabilitiesGrp/EOYAmt09782186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06047885
IRS990/OtherSalariesAndWagesGrp/TotalAmt06805608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0466477
IRS990/PayrollTaxesGrp/TotalAmt0530087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0230419
IRS990/PensionPlanContributionsGrp/TotalAmt0261840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01953154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02180614
IRS990/PrincipalOfficerNm0OTIS SCOTT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03099659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03099659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013281711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06597
IRS990/PYOtherExpensesAmt05091441
IRS990/PYOtherRevenueAmt097500
IRS990/PYProgramServiceRevenueAmt04838783
IRS990/PYRevenuesLessExpensesAmt0570590
IRS990/PYSalariesCompEmpBnftPaidAmt012562560
IRS990/PYTotalExpensesAmt017654001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018224591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04323215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03125077
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/BookValueAmt015756830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03398512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019155342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0702403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03470848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04173251
IRS990ScheduleD/LandGrp/BookValueAmt0877925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0877925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02817987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11014509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt355461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41453976
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM STATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FEDERAL AGENCIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ERC RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09782186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017337158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05365573
IRS990ScheduleD/TotalLiabilityAmt09782186
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/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KENNETH WHITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER TRINIDAD ROWER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,349,196
Liabilities
$11,075,195
Net assets
$20,274,001
Revenue
$17,109,722
Expenses
$12,786,507
Net income
$4,323,215
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