Civic Intelligence

Educational Resource Center Inc

990 • Fiscal year 2022 • EIN 74-2869255

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 20, 2023

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

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.78x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$206,610

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$31,572,841

Up $223,645 (+0.7%) from 2021

Net Assets

Up

$20,831,536

Up $557,535 (+2.7%) from 2021

Liabilities

Down

$10,741,305

Down $333,890 (-3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$13,849,377

Down $3,260,345 (-19%) from 2021

Expenses

Up

$13,291,842

Up $505,335 (+4.0%) from 2021

Net Income

Down

$557,535

Down $3,765,680 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$31,572,841
Liabilities$10,741,305
Net Assets$20,831,536
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$13,849,377
Expenses$13,291,842
Net Income$557,535
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 20, 2023
Return Version
2021v4.2
Gross Receipts
$13,849,377
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$17,337,158$17,269,923▼ $67,235
Cash and Non-Interest-Bearing Accounts$6,465,851$10,303,931▲ $3,838,080
Prepaid Expenses and Deferred Charges$2,180,614$1,797,029▼ $383,585
Total Assets$31,349,196$31,572,841▲ $223,645
Other Assets Total$5,365,573$2,201,958▼ $3,163,615
Liabilities
Other Liabilities$9,782,186$9,445,500▼ $336,686
Accounts Payable and Accrued Expenses$1,293,009$1,295,805▲ $2,796
Total Liabilities$11,075,195$10,741,305▼ $333,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,564,302$13,028,595▲ $1,464,293
Net Assets With Donor Restrictions$8,709,699$7,802,941▼ $906,758
Total Net Assets Fund Balance$20,274,001$20,831,536▲ $557,535
Total Liabilities and Net Assets / Fund Balance$31,349,196$31,572,841▲ $223,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,816,363$4,006,849$19,823,212
Equipment$570,535$3,768,160$4,338,695
Land$883,025-$883,025
Other Assets Org$55,492--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kenneth WhittSuperintendentFT$185,289$21,321$206,610
Jennifer Trinidad RowerCEOFT$177,956$14,420$192,376
YMELDA Y Y'HERRERACFOFT$128,175$1,087$129,262
Justin L JohnstonHead of SchoolsFT$115,323$4,611$119,934
Gwyn K RollinsDirector of Academic ProgrFT$114,577$4,611$119,188
Alethea R PhillipsExecutive Director of Special PFT$115,774$1,087$116,861
Albert HerreraPrincipalFT$108,817$4,611$113,428
Jennifer SwisherChroFT$111,962$1,087$113,049
Charles D WinklerDirector of TechnologyFT$103,828$4,611$108,439

Board Members and Trustees

NameTitle
Otis Scott JrBoard President
Dr Alan HoldenBoard Vice President
Josephine HurtadoBoard Member
Stephanie WestBoard Member
Shelley MccullochSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tcsi LLCFood Services12775 HORSEFERRY RD STE 230, Carmel, IN 46032$104,045
Revenue and Support

Revenue Composition

Contributions and Grants
$12,179,597
Program Service Revenue
$1,662,644
Investment Income
$7,136
Other Revenue
$0
Change in Net Assets
$557,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,693,387
Other Expenses$4,598,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,824,255$729,705-$6,553,960
Depreciation Depletion$864,557$159,229-$1,023,786
Occupancy$776,863$217,171-$994,034
Office Expenses$701,029$122,363-$823,392
Other Employee Benefits$524,740$71,557-$596,297
Current Officers, Directors, Trustees, and Key Employees$525,355$66,105-$591,460
Payroll Taxes$462,570$63,078-$525,648
Pension Plan Contributions$374,900$51,122-$426,022
Interest-$295,975-$295,975
Fees for Services Other$141,665$91,029-$232,694
Travel$112,405$57,904-$170,309
Insurance$45,022$95,670-$140,692
Other Expenses$106,228$22,700-$128,928
Total Functional Expenses$10,937,311$2,354,531$0$13,291,842
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$9,445,500
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 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

“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

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

Signing Officer

Name
Selena Jones
Title
Chief Financial Officer
Phone
2106385017
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selena Jones
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
166
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, 2022 braination inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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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/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIR OF SPECIAL P
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ACADEMIC PROGR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt012179597
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013849377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt095670
IRS990/InsuranceGrp/ProgramServicesAmt045022
IRS990/InsuranceGrp/TotalAmt0140692
IRS990/InterestGrp/ManagementAndGeneralAmt0295975
IRS990/InterestGrp/TotalAmt0295975
IRS990/InvestmentIncomeGrp/ExclusionAmt07136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07775009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017337158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017269923
IRS990/LandBldgEquipCostOrOtherBssAmt025044932
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/NetAssetsOrFundBalancesBOYAmt020274001
IRS990/NetAssetsOrFundBalancesEOYAmt020831536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011564302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013028595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0217171
IRS990/OccupancyGrp/ProgramServicesAmt0776863
IRS990/OccupancyGrp/TotalAmt0994034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122363
IRS990/OfficeExpensesGrp/ProgramServicesAmt0701029
IRS990/OfficeExpensesGrp/TotalAmt0823392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05365573
IRS990/OtherAssetsTotalGrp/EOYAmt02201958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596297
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD & NONFOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3EDUCATION SVC CTR & MAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222700
IRS990/OtherExpensesGrp/ProgramServicesAmt0213756
IRS990/OtherExpensesGrp/ProgramServicesAmt1255101
IRS990/OtherExpensesGrp/ProgramServicesAmt28865
IRS990/OtherExpensesGrp/ProgramServicesAmt3106228
IRS990/OtherExpensesGrp/TotalAmt0356259
IRS990/OtherExpensesGrp/TotalAmt1255101
IRS990/OtherExpensesGrp/TotalAmt2177285
IRS990/OtherExpensesGrp/TotalAmt3128928
IRS990/OtherLiabilitiesGrp/BOYAmt09782186
IRS990/OtherLiabilitiesGrp/EOYAmt09445500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462570
IRS990/PayrollTaxesGrp/TotalAmt0525648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0374900
IRS990/PensionPlanContributionsGrp/TotalAmt0426022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02180614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01797029
IRS990/PrincipalOfficerNm0SELENA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01650083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01650083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013981444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03201
IRS990/PYOtherExpensesAmt04093324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03125077
IRS990/PYRevenuesLessExpensesAmt04323215
IRS990/PYSalariesCompEmpBnftPaidAmt08693183
IRS990/PYTotalExpensesAmt012786507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017109722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0557535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01662644
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/BookValueAmt015816363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04006849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019823212
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03768160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04338695
IRS990ScheduleD/LandGrp/BookValueAmt0883025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0883025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01614131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt282138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt355492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM STATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FEDERAL AGENCIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09445500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017269923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02201958
IRS990ScheduleD/TotalLiabilityAmt09445500
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/BaseCompensationFilingOrgAmt0185289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,572,841
Liabilities
$10,741,305
Net assets
$20,831,536
Revenue
$13,849,377
Expenses
$13,291,842
Net income
$557,535
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