Civic Intelligence

Educational Resource Center Inc

990 • Fiscal year 2023 • EIN 74-2869255

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

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

0.35x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.80x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

21st percentile

-8.7%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$197,066

Higher top officer pay than 34% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$30,465,704

Down $1,107,137 (-3.5%) from 2022

Net Assets

Down

$19,658,990

Down $1,172,546 (-5.6%) from 2022

Liabilities

Up

$10,806,714

Up $65,409 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$13,482,375

Down $367,002 (-2.6%) from 2022

Expenses

Up

$14,654,921

Up $1,363,079 (+10%) from 2022

Net Income

Down

-$1,172,546

Down $1,730,081 (-310%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$30,465,704
Liabilities$10,806,714
Net Assets$19,658,990
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$13,482,375
Expenses$14,654,921
Net Income-$1,172,546
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$13,482,375
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. Schools help students become expert learners and leaders, encouraging students to lead principle-centered lives, and inspiring students to belong, find joy, and be great.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,269,923$17,224,425▼ $45,498
Cash and Non-Interest-Bearing Accounts$10,303,931$9,114,767▼ $1,189,164
Prepaid Expenses and Deferred Charges$1,797,029$1,908,349▲ $111,320
Intangible Assets$0$425,101▲ $425,101
Total Assets$31,572,841$30,465,704▼ $1,107,137
Other Assets Total$2,201,958$1,793,062▼ $408,896
Liabilities
Other Liabilities$9,445,500$9,528,915▲ $83,415
Accounts Payable and Accrued Expenses$1,295,805$1,151,122▼ $144,683
Deferred Revenue$0$126,677▲ $126,677
Total Liabilities$10,741,305$10,806,714▲ $65,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,028,595$13,716,361▲ $687,766
Net Assets With Donor Restrictions$7,802,941$5,942,629▼ $1,860,312
Total Net Assets Fund Balance$20,831,536$19,658,990▼ $1,172,546
Total Liabilities and Net Assets / Fund Balance$31,572,841$30,465,704▼ $1,107,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,318,168$4,536,653$19,854,821
Equipment$811,359$446,715$1,258,074
Land$1,094,898-$1,094,898
Other Land Buildings$0$74,157$74,157
Other Assets Org$55,885--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kenneth WhittSuperintendentFT$177,207$19,859$197,066
Jennifer Trinidad RowerCEOFT$175,737$10,327$186,064
YMELDA Y Y'HERRERACFO (thru 2/28/23)FT$126,710$181$126,891
Justin L JohnstonAssistant SuperintendentFT$118,609$4,279$122,888
Gwyn K RollinsDirector of Academic ProgramsFT$116,265$4,279$120,544
Alethea R PhillipsExecutive Director of Special ProgramsFT$114,070$1,086$115,156
Jennifer SwisherChroFT$111,547$2,230$113,777
Charles D WinklerDirector of TechnologyFT$103,196$4,279$107,475

Board Members and Trustees

NameTitle
Otis Scott JrBoard President
Dr Alan HoldenBoard Vice President
Josephine HurtadoBoard Member
Stephanie WestBoard Member
Selena JonesCFO (starting 2/21/23)
Shelley MccullochSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tcsi LLCFood Services12775 HORSEFERRY RD STE 230, Carmel, IN 46032$113,993
Revenue and Support

Revenue Composition

Contributions and Grants
$12,990,632
Program Service Revenue
$317,572
Investment Income
$174,171
Other Revenue
$0
Change in Net Assets
$-1,172,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,838,984
Other Expenses$4,715,937
Grants and Similar Amounts Paid$1,100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,846,096$732,441-$6,578,537
Grants to Domestic Orgs$1,100,000--$1,100,000
Depreciation Depletion$940,151$55,469-$995,620
Office Expenses$644,907$162,167-$807,074
Occupancy$610,434$170,777-$781,211
Current Officers, Directors, Trustees, and Key Employees$581,976$73,246-$655,222
Other Employee Benefits$495,345$67,548-$562,893
Payroll Taxes$475,110$64,787-$539,897
Fees for Services Other$295,985$211,102-$507,087
Pension Plan Contributions$442,143$60,292-$502,435
Interest$251,676$27,964-$279,640
Travel$118,208$60,894-$179,102
Other Expenses$114,001$17,179-$131,180
Insurance$41,885$89,004-$130,889
Conferences and Meetings$79,642--$79,642
Total Functional Expenses$12,806,048$1,848,873$0$14,654,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Braination FoundationSan Antonio, TX501(c)(3)Operational Support$1,100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$9,103,814
Operating Lease Payable$425,101
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 and superintendent.”

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
Jennifer Rower
Title
Chief Executive Officer
Phone
2106385017
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rower
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
181
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, 2023 braination inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO (THRU 2/28/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (STARTING 2/21/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ACADEMIC PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIR OF SPECIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011990632
IRS990/GrantAmt01100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013482375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt089004
IRS990/InsuranceGrp/ProgramServicesAmt041885
IRS990/InsuranceGrp/TotalAmt0130889
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0425101
IRS990/InterestGrp/ManagementAndGeneralAmt027964
IRS990/InterestGrp/ProgramServicesAmt0251676
IRS990/InterestGrp/TotalAmt0279640
IRS990/InvestmentIncomeGrp/ExclusionAmt0174171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05057525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017269923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017224425
IRS990/LandBldgEquipCostOrOtherBssAmt022281950
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INCREASE THE CAPACITY FOR LEARNING BY INSPIRING EVERY STUDENT TO BELONG, FIND JOY, AND BE GREAT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020831536
IRS990/NetAssetsOrFundBalancesEOYAmt019658990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013028595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013716361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170777
IRS990/OccupancyGrp/ProgramServicesAmt0610434
IRS990/OccupancyGrp/TotalAmt0781211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0644907
IRS990/OfficeExpensesGrp/TotalAmt0807074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02201958
IRS990/OtherAssetsTotalGrp/EOYAmt01793062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562893
IRS990/OtherExpensesGrp/Desc0FOOD & NONFOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION SVC CTR & MAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317179
IRS990/OtherExpensesGrp/ProgramServicesAmt0324266
IRS990/OtherExpensesGrp/ProgramServicesAmt1278277
IRS990/OtherExpensesGrp/ProgramServicesAmt2165946
IRS990/OtherExpensesGrp/ProgramServicesAmt3114001
IRS990/OtherExpensesGrp/TotalAmt0324266
IRS990/OtherExpensesGrp/TotalAmt1309197
IRS990/OtherExpensesGrp/TotalAmt2191029
IRS990/OtherExpensesGrp/TotalAmt3131180
IRS990/OtherLiabilitiesGrp/BOYAmt09445500
IRS990/OtherLiabilitiesGrp/EOYAmt09528915
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475110
IRS990/PayrollTaxesGrp/TotalAmt0539897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0442143
IRS990/PensionPlanContributionsGrp/TotalAmt0502435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01797029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01908349
IRS990/PrincipalOfficerNm0JENNIFER ROWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012179597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07136
IRS990/PYOtherExpensesAmt04598455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01662644
IRS990/PYRevenuesLessExpensesAmt0557535
IRS990/PYSalariesCompEmpBnftPaidAmt08693387
IRS990/PYTotalExpensesAmt013291842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013849377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1172546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317572
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/BookValueAmt015318168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04536653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019854821
IRS990ScheduleD/EquipmentGrp/BookValueAmt0811359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01258074
IRS990ScheduleD/LandGrp/BookValueAmt01094898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01094898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01630136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt285214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt355885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM STATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FEDERAL AGENCIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09103814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1425101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017224425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01793062
IRS990ScheduleD/TotalLiabilityAmt09528915
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01100000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,465,704
Liabilities
$10,806,714
Net assets
$19,658,990
Revenue
$13,482,375
Expenses
$14,654,921
Net income
-$1,172,546
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