Civic Intelligence

Braination Inc

EIN 74-2869255 • 501(c)3 • San Antonio, TX

Profile

We increase the capacity for learning by inspiring every student to belong, find joy, and be great.

10325 Bandera RoadSan Antonio, TX 78250

braination.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

3.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-1.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$60,120,880

Up $29,655,176 (+97%) from 2023

Liabilities

Up

$40,907,919

Up $30,101,205 (+279%) from 2023

Net Assets

Down

$19,212,961

Down $446,029 (-2.3%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$13,327,294

Down $155,081 (-1.2%) from 2023

Expenses

Down

$13,773,323

Down $881,598 (-6.0%) from 2023

Net Income

Up

-$446,029

Up $726,517 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$60,120,880
Liabilities$40,907,919
Net Assets$19,212,961
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$13,327,294
Expenses$13,773,323
Net Income-$446,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,120,880
Liabilities
$40,907,919
Net assets
$19,212,961
Revenue
$13,327,294
Expenses
$13,773,323
Net income
-$446,029
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$13,327,294
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
Savings and Temporary Cash Investments$0$27,153,010▲ $27,153,010
Land, Buildings, and Equipment, Net$17,224,425$22,763,044▲ $5,538,619
Cash and Non-Interest-Bearing Accounts$9,114,767$5,920,987▼ $3,193,780
Prepaid Expenses and Deferred Charges$1,908,349$1,648,738▼ $259,611
Accounts Receivable$0$1,156,222▲ $1,156,222
Intangible Assets$425,101$0▼ $425,101
Total Assets$30,465,704$60,120,880▲ $29,655,176
Other Assets Total$1,793,062$1,478,879▼ $314,183
Liabilities
Other Liabilities$9,528,915$40,002,264▲ $30,473,349
Accounts Payable and Accrued Expenses$1,151,122$705,655▼ $445,467
Deferred Revenue$126,677$200,000▲ $73,323
Total Liabilities$10,806,714$40,907,919▲ $30,101,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,716,361$13,219,357▼ $497,004
Net Assets With Donor Restrictions$5,942,629$5,993,604▲ $50,975
Total Net Assets Fund Balance$19,658,990$19,212,961▼ $446,029
Total Liabilities and Net Assets / Fund Balance$30,465,704$60,120,880▲ $29,655,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,774,176$4,565,446$22,339,622
Land$4,816,856-$4,816,856
Equipment$172,012$1,327,585$1,499,597
Other Land Buildings$0$20,208$20,208
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kenneth WhittSuperintendentFT$186,536$15,120$201,656
Jennifer Trinidad RowerCEOFT$178,880$10,808$189,688
Justin L JohnstonAssistant SuperintendentFT$126,299$4,712$131,011
Gwyn K RollinsDirector of Academic ProgramsFT$118,625$3,008$121,633
Alethea R PhillipsExecutive Director of Special ProgramsFT$118,300-$118,300
Jennifer SwisherChroFT$111,515$3,008$114,523
Charles D WinklerDirector of TechnologyFT$107,773$4,712$112,485
Selena JonesCFO (thru 2/2024)FT$98,354$1,128$99,482

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
Clearfiled Construction LLCFence And Gate5150 BROADWAY ST 170, San Antonio, TX 78209$173,175
Tcsi LLCFood Services12775 HORSEFERRY RD STE 230, Carmel, IN 46032$110,053
Revenue and Support

Revenue Composition

Contributions and Grants
$12,432,066
Program Service Revenue
$594,903
Investment Income
$300,325
Other Revenue
$0
Change in Net Assets
$-446,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,991,384
Other Expenses$4,591,939
Grants and Similar Amounts Paid$190,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,747,605$720,101-$6,467,706
Depreciation Depletion$916,464$57,445-$973,909
Other Employee Benefits$832,602$114,632-$947,234
Occupancy$591,367$164,340-$755,707
Office Expenses$538,250$115,458-$653,708
Fees for Services Other$417,343$230,675-$648,018
Current Officers, Directors, Trustees, and Key Employees$490,068$61,723-$551,791
Payroll Taxes$479,359$65,938-$545,297
Pension Plan Contributions$421,391$57,965-$479,356
Travel$195,246$100,579-$295,825
Interest$256,639$28,515-$285,154
Grants to Domestic Orgs$190,000--$190,000
Insurance$55,267$117,440-$172,707
Other Expenses$86,349$6,510-$92,859
Total Functional Expenses$11,872,711$1,900,612$0$13,773,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Braination FoundationSan Antonio, TX501(c)(3)Operational Support$190,000
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$38,523,428
Operating Lease Payable$1,478,836

Bond Issues

BondIssuerIssuedIssue PricePurpose
AClifton Higher Education Finance Corporation2024-05-14$31,228,227EXPANSION OF FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,975,905--$796,214

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
2025-05-21
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
171
Volunteers
204

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, 2024 braination inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 624 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/Form990PartVIISectionAGrp/PersonNm6JENNIFER TRINIDAD ROWER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8SELENA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN L JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10GWYN K ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm11ALETHEA R PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES D WINKLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5186536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6178880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt898354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt7CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (THRU 2/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ACADEMIC PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIR OF SPECIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt012242066
IRS990/GrantAmt0190000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0190000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0190000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013327294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117440
IRS990/InsuranceGrp/ProgramServicesAmt055267
IRS990/InsuranceGrp/TotalAmt0172707
IRS990/IntangibleAssetsGrp/BOYAmt0425101
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028515
IRS990/InterestGrp/ProgramServicesAmt0256639
IRS990/InterestGrp/TotalAmt0285154
IRS990/InvestmentIncomeGrp/ExclusionAmt0300325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05913239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017224425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022763044
IRS990/LandBldgEquipCostOrOtherBssAmt028676283
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/NetAssetsOrFundBalancesBOYAmt019658990
IRS990/NetAssetsOrFundBalancesEOYAmt019212961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013716361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013219357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164340
IRS990/OccupancyGrp/ProgramServicesAmt0591367
IRS990/OccupancyGrp/TotalAmt0755707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115458
IRS990/OfficeExpensesGrp/ProgramServicesAmt0538250
IRS990/OfficeExpensesGrp/TotalAmt0653708
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01793062
IRS990/OtherAssetsTotalGrp/EOYAmt01478879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0832602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0947234
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD & NONFOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION SVC CTR & MAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26510
IRS990/OtherExpensesGrp/ProgramServicesAmt0399228
IRS990/OtherExpensesGrp/ProgramServicesAmt1157777
IRS990/OtherExpensesGrp/ProgramServicesAmt297756
IRS990/OtherExpensesGrp/ProgramServicesAmt386349
IRS990/OtherExpensesGrp/TotalAmt0443587
IRS990/OtherExpensesGrp/TotalAmt1172709
IRS990/OtherExpensesGrp/TotalAmt297756
IRS990/OtherExpensesGrp/TotalAmt392859
IRS990/OtherLiabilitiesGrp/BOYAmt09528915
IRS990/OtherLiabilitiesGrp/EOYAmt040002264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05747605
IRS990/OtherSalariesAndWagesGrp/TotalAmt06467706
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0479359
IRS990/PayrollTaxesGrp/TotalAmt0545297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0421391
IRS990/PensionPlanContributionsGrp/TotalAmt0479356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01908349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01648738
IRS990/PrincipalOfficerNm0JENNIFER ROWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012990632
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0317572
IRS990/PYRevenuesLessExpensesAmt0-1172546
IRS990/PYSalariesCompEmpBnftPaidAmt08838984
IRS990/PYTotalExpensesAmt014654921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013482375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-446029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0190000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0594903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027153010
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/BookValueAmt017774176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04565446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022339622
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01327585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01499597
IRS990ScheduleD/LandGrp/BookValueAmt04816856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04816856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038523428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11478836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022763044
IRS990ScheduleD/TotalLiabilityAmt040002264
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/CashGrantAmt0190000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRAINATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0451144651
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010325 BANDERA ROAD

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