Civic Intelligence

Educational Resource Center Inc

990 • Fiscal year 2011 • EIN 74-2869255

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 12, 2012

Organization ProfileBRAINATION.NET
10325 Bandera Road78250
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

77%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,785,167

Up $2,074,801 (+77%) from 2010

Net Assets

Up

$4,551,997

Up $2,005,565 (+79%) from 2010

Liabilities

Up

$233,170

Up $69,236 (+42%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,600,676

Up $2,940,569 (+44%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2011

Assets$4,785,167
Liabilities$233,170
Net Assets$4,551,997
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$9,600,676
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 12, 2012
Return Version
2010v3.4
Gross Receipts
$11,608,624
Mission and Program Overview

Mission

To increase the capacity for human greatness.

Filing and Contact Details

Filer

EIN
74-2869255
Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO ALL STUDENTS THROUGH ITS REGISTRATION PROCEDURES AND THROUGH ITS WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION IS ELIGIBLE AND RECEIVES TITLE 1, PART A FUNDING FROM THE TEXAS EDUCATION AGENCY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HUMAN RESOURCE DEPARTMENT OF THE ORGANZIATION REVIEWS AND SURVEYS COMPARABLE DATA IN DETERMINING COMPENSATION. THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS OF SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078250
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10EDUCATIONAL RESOURCE CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0451144651
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EDUCATIONAL RESOURCE CENTER FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORTING EDUCATIONAL RESOURCE CENTER, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11B, II
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0106410
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved118333
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AMOUNT FROM AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1AMOUNT FROM AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10EDUCATIONAL RESOURCE CENTER FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11EDUCATIONAL RESOURCE CENTER FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0102486
IRS990/TemporarilyRestrictedNetAssets/EOY0746183
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010325 BANDERA ROAD

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,785,167
Liabilities
$233,170
Net assets
$4,551,997
Revenue
-
Expenses
$9,600,676
Net income
-
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