Civic Intelligence

Educational Developers Inc.

990 • Fiscal year 2013 • EIN 76-0660789

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

C/O Roberto X Castro 9801 WestheimSUITE 302 Suite 30277042

(281) 759-6774

Siviq Scores

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

Liabilities / Assets

18th percentile

0.06x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.18x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Assets

Up

$77,423,527

Up $5,169,848 (+7.2%) from 2012

Net Assets

Up

$73,020,125

Up $17,392,075 (+31%) from 2012

Liabilities

Down

$4,403,402

Down $12,222,227 (-74%) from 2012

Revenue

$24,938,700

No earlier filing loaded for comparison.

Expenses

Up

$7,546,625

Up $6,480,880 (+608%) from 2012

Net Income

$17,392,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $67,911,127Liabilities 2010: $16,625,620Net Assets 2010: $51,285,5072010Assets 2011: $72,237,765Liabilities 2011: $16,625,629Net Assets 2011: $55,612,1362011Assets 2012: $72,253,679Liabilities 2012: $16,625,629Net Assets 2012: $55,628,0502012Assets 2013: $77,423,527Liabilities 2013: $4,403,402Net Assets 2013: $73,020,1252013Assets 2014: $77,608,864Liabilities 2014: $4,503,402Net Assets 2014: $73,105,4622014Assets 2015: $87,564,608Liabilities 2015: $4,503,402Net Assets 2015: $83,061,2062015Assets 2016: $87,957,848Liabilities 2016: $4,503,402Net Assets 2016: $83,454,4462016Assets 2017: $88,518,588Liabilities 2017: $4,503,402Net Assets 2017: $84,015,1862017Assets 2018: $86,742,344Liabilities 2018: $4,503,402Net Assets 2018: $82,238,9422018Assets 2019: $88,478,155Liabilities 2019: $4,503,402Net Assets 2019: $83,974,7532019Assets 2020: $79,696,816Liabilities 2020: $7,525,225Net Assets 2020: $72,171,5912020Assets 2021: $77,419,714Liabilities 2021: $7,947,767Net Assets 2021: $69,471,9472021Assets 2022: $13,202,833Liabilities 2022: $51,560Net Assets 2022: $13,151,2732022Assets 2023: $45,377,106Liabilities 2023: $59,416Net Assets 2023: $45,317,6902023Assets 2024: $10,245,604Liabilities 2024: $21,963Net Assets 2024: $10,223,6412024

Highlighted filing

2013

Assets$77,423,527
Liabilities$4,403,402
Net Assets$73,020,125

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20M-$40MRevenue 2010: $16,835,764Expenses 2010: $12,745,086Net Income 2010: $4,090,6782010Revenue 2011: $5,478,547Expenses 2011: $1,153,930Net Income 2011: $4,324,6172011Expenses 2012: $1,065,7452012Revenue 2013: $24,938,700Expenses 2013: $7,546,625Net Income 2013: $17,392,0752013Revenue 2014: $3,034,599Expenses 2014: $2,939,853Net Income 2014: $94,7462014Revenue 2015: $10,476,291Expenses 2015: $204,580Net Income 2015: $10,271,7112015Revenue 2016: $525,994Expenses 2016: $28,199Net Income 2016: $497,7952016Revenue 2017: $1,676,338Expenses 2017: $1,327,992Net Income 2017: $348,3462017Revenue 2018: $2,520,281Expenses 2018: $2,763,487Net Income 2018: -$243,2062018Revenue 2019: $311,843Expenses 2019: $73,905Net Income 2019: $237,9382019Revenue 2020: $344,711Expenses 2020: $7,063,801Net Income 2020: -$6,719,0902020Revenue 2021: $623,565Expenses 2021: $3,345,059Net Income 2021: -$2,721,4942021Revenue 2022: $4,193,315Expenses 2022: $4,410,893Net Income 2022: -$217,5782022Revenue 2023: $18,835,923Expenses 2023: $7,870,568Net Income 2023: $10,965,3552023Revenue 2024: $565,405Expenses 2024: $33,429,340Net Income 2024: -$32,863,9352024

Highlighted filing

2013

Revenue$24,938,700
Expenses$7,546,625
Net Income$17,392,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$24,938,700
Mission and Program Overview

Mission

The entity is organized to promote, sponsor, and donate funds to educational organizations in the u.s. And latin america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,628,050$73,020,125▲ $17,392,075
Investments Other Securities$63,032,455$65,344,638▲ $2,312,183
Other Notes and Loans Receivable, Net$9,093,000$11,796,000▲ $2,703,000
Cash and Non-Interest-Bearing Accounts$128,224$282,889▲ $154,665
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$72,253,679$77,423,527▲ $5,169,848
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,625,629$4,403,402▼ $12,222,227
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,625,629$4,403,402▼ $12,222,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,628,050$73,020,125▲ $17,392,075
Total Liabilities and Net Assets / Fund Balance$72,253,679$77,423,527▲ $5,169,848

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$65,344,638--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sylvester HeeremanPresident
Michael RyanVicepresident
Joseph BurtkaVice President
Jaime RodriguezSecretary
Eduardo VigneauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,938,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,938,700
Change in Net Assets
$17,392,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,506,308
Other Expenses$40,317
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,506,308--$7,506,308
Fees for Services Legal-$28,897-$28,897
Fees for Services Accounting-$11,420-$11,420
Total Functional Expenses$7,506,308$40,317$0$7,546,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-1367380-501(c)(3)To Promote Sponsor, and Donate Funds to Educational Organizations in the US and Latin America$5,496,000
76-0492399-501(c)(3)To Promote Sponsor, and Donate Funds to Educational Organizations in the US and Latin America$2,010,308

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaFundraisingNone---
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 15A and 15B

The organization has no employees and is served by volunteer board of directors and officers

Filing and Contact Details

Filer

EIN
76-0660789
In Care Of
% ROBERTO X CASTRO CPA
Phone
2817596774

Signing Officer

Name
Eduardo Vigneaux
Title
Treasurer
Phone
7136596551
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Vigneaux
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Trino Cortes CPA
Phone
7136596551
Supplemental Narrative

Additional Explanations

Governance, Management, Disclosure

The organization has members who may elect one or more members of the governing body. Any decisions of the governing body are subject to approval by members. Form 990 is reviewed by board members. The organization's governing documents, policies and financial statements are not made available to the public.

Subsidiaries

The organization owns the following three corporations: 1) proyekta, llc 2) eduexperts, llc 3) d'brains, inc these three corporations filed forms 5471 on behalf of educational developers, inc as follows: 1)proyekta, llc - creaciones web, s de r.l. - aula 24 horas mexico, s.a. De c.v. - asesorias y servicios aula 24 horas chile, ltda - aula 24 horas chile, s.a. De c.v. 2) eduexperts, llc - eduexperts, s de r.l. 3) d'brains, inc -sistema de aprendizaje integral anahuac, s.c. -interfame, s.a. De c.v. -centro de educacion profesional y empresarial, s.c. -franquicias educativas, s.a. De c.v. -universidad del tercer milenio, s.c. -desarrollos inmobiliarios unidos, s.a. De c.v.

Financial Statement Notes

Part X, Line 12 Column B

The breakdown of the investments in related parties is as follows: d'brains, inc $ 64,034,475 eduexperts, llc $ 130,000 proyekta holdings, inc $ 1,178,977 other investments $ 1,186 ----------------- total $ 65,344,638

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IRS990/PYOtherExpensesAmt025745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015914
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01065745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017392075
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055628050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073020125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024938700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05478546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016835762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04006051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052340718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56147
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029387532
IRS990ScheduleA/SubstantialContributorsTotAmt022953186
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024938700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05478546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016835762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04006051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052340718
IRS990ScheduleA/TotalSupportAmt052340718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt065344638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BREAKDOWN OF THE INVESTMENTS IN RELATED PARTIES IS AS FOLLOWS: D'BRAINS, INC $ 64,034,475 EDUEXPERTS, LLC $ 130,000 PROYEKTA HOLDINGS, INC $ 1,178,977 OTHER INVESTMENTS $ 1,186 ----------------- TOTAL $ 65,344,638
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 12 COLUMN B
IRS990ScheduleD/TotalBookValueSecuritiesAmt065344638
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0NONE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02010308
IRS990ScheduleI/RecipientTable/CashGrantAmt15496000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE SPONSOR, AND DONATE FUNDS TO EDUCATIONAL ORGANIZATIONS IN THE US AND LATIN AMERICA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE SPONSOR, AND DONATE FUNDS TO EDUCATIONAL ORGANIZATIONS IN THE US AND LATIN AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OMEGA CHARITABLE DEVELOPERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LEGION OF CHRIST NORTH AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0760492399
IRS990ScheduleI/RecipientTable/RecipientEIN1061367380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10333 CLAY STREET SUITE 4700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11c/o 333 Clay St Suite 4700
IRS990ScheduleI/RecipientTable/USAddress/City0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/City1Houston
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode177002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED BY REQUESTING PERIODICAL EXPENSE REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. ANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990 IS REVIEWED BY BOARD MEMBERS. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OWNS THE FOLLOWING THREE CORPORATIONS: 1) PROYEKTA, LLC 2) EDUEXPERTS, LLC 3) D'BRAINS, INC THESE THREE CORPORATIONS FILED FORMS 5471 ON BEHALF OF EDUCATIONAL DEVELOPERS, INC AS FOLLOWS: 1)PROYEKTA, LLC - CREACIONES WEB, S DE R.L. - AULA 24 HORAS MEXICO, S.A. DE C.V. - ASESORIAS Y SERVICIOS AULA 24 HORAS CHILE, LTDA - AULA 24 HORAS CHILE, S.A. DE C.V. 2) EDUEXPERTS, LLC - EDUEXPERTS, S DE R.L. 3) D'BRAINS, INC -SISTEMA DE APRENDIZAJE INTEGRAL ANAHUAC, S.C. -INTERFAME, S.A. DE C.V. -CENTRO DE EDUCACION PROFESIONAL Y EMPRESARIAL, S.C. -FRANQUICIAS EDUCATIVAS, S.A. DE C.V. -UNIVERSIDAD DEL TERCER MILENIO, S.C. -DESARROLLOS INMOBILIARIOS UNIDOS, S.A. DE C.V.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO EMPLOYEES AND IS SERVED BY VOLUNTEER BOARD OF DIRECTORS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SUBSIDIARIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15A AND 15B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10Proyekta Holdin
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11Educational Dev
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine12Educational Dev
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine13Educational Dev
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine14FIDELIS INTERNA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0760698968
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1760698969
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2760698656
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3760699109
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4455519958
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.90000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct20.80000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0holding co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Holding CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Holding Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Holding Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONSULTING ETHICS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Proyekta LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11Proyekta Holdings Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12Eduexperts Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13D'Brains Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14FIDELIS BUSINESS ETHICS ADVISORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01828012
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt11095244
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt22524442
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt350648993
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-10933
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-6900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt2-6007
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt3-375790
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10c/o BDO USALLP 333 Clay St suite
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11c/o BDO USALLP 333 Clay St suite
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine12c/o BDO USALLP 333 Clay St suite

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$0.57$33.4$32.9
2023Detailed filing. Detailed filing data is available for this year.$45.4$0.06$45.3$18.8$7.87$11.0
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.05$13.2$4.19$4.41$0.22
2021Detailed filing. Detailed filing data is available for this year.$77.4$7.95$69.5$0.62$3.35$2.72
2020Detailed filing. Detailed filing data is available for this year.$79.7$7.53$72.2$0.34$7.06$6.72
2019Detailed filing. Detailed filing data is available for this year.$88.5$4.50$84.0$0.31$0.07$0.24
2018Detailed filing. Detailed filing data is available for this year.$86.7$4.50$82.2$2.52$2.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$88.5$4.50$84.0$1.68$1.33$0.35
2016Detailed filing. Detailed filing data is available for this year.$88.0$4.50$83.5$0.53$0.03$0.50
2015Detailed filing. Detailed filing data is available for this year.$87.6$4.50$83.1$10.5$0.20$10.3
2014Detailed filing. Detailed filing data is available for this year.$77.6$4.50$73.1$3.03$2.94$0.09
2013Detailed filing. Detailed filing data is available for this year.$77.4$4.40$73.0$24.9$7.55$17.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$16.6$55.6$1.07
2011Summary only. Only limited summary data is available for this year.$72.2$16.6$55.6$5.48$1.15$4.32
2010Summary only. Only limited summary data is available for this year.$67.9$16.6$51.3$16.8$12.7$4.09
Peer Organizations

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