Civic Intelligence

Educational Developers Inc.

990 • Fiscal year 2021 • EIN 76-0660789

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

C/O R Castro 12335 Shadowhollow DrHouston, TX 77082

(281) 759-6774

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

12.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

1st percentile

-436%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

11th percentile

-2.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Down

$77,419,714

Down $2,277,102 (-2.9%) from 2020

Net Assets

Down

$69,471,947

Down $2,699,644 (-3.7%) from 2020

Liabilities

Up

$7,947,767

Up $422,542 (+5.6%) from 2020

Revenue

Up

$623,565

Up $278,854 (+81%) from 2020

Expenses

Down

$3,345,059

Down $3,718,742 (-53%) from 2020

Net Income

Up

-$2,721,494

Up $3,997,596 (+59%) from 2020

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

2021

Assets$77,419,714
Liabilities$7,947,767
Net Assets$69,471,947

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

2021

Revenue$623,565
Expenses$3,345,059
Net Income-$2,721,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$623,565
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$72,171,591$69,471,947▼ $2,699,644
Investments Other Securities$67,177,919$67,177,919→ $0
Other Notes and Loans Receivable, Net$7,038,041$6,134,013▼ $904,028
Investments in Publicly Traded Securities$5,471,427$3,083,040▼ $2,388,387
Cash and Non-Interest-Bearing Accounts$9,429$1,024,646▲ $1,015,217
Prepaid Expenses and Deferred Charges$0$96▲ $96
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
Land, Buildings, and Equipment, Net$0$0→ $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
Total Assets$79,696,816$77,419,714▼ $2,277,102
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,425,225$7,939,755▲ $514,530
Other Liabilities$100,000$6,173▼ $93,827
Deferred Revenue$0$1,787▲ $1,787
Accounts Payable and Accrued Expenses$0$52▲ $52
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,525,225$7,947,767▲ $422,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,171,591$69,471,947▼ $2,699,644
Total Liabilities and Net Assets / Fund Balance$79,696,816$77,419,714▼ $2,277,102

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$67,177,919--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Connorpresident
Hernan JimenezVice President
Jesus VillagrasaVice President
Frank FormoloAssistant Secretary
ANDREaS SCHOGGLSecretary
Jose G CardenasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,113
Program Service Revenue
$0
Investment Income
$124,452
Other Revenue
$0
All Other Contributions
$310,000
Change in Net Assets
$-2,721,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,780,779
Other Expenses$564,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,780,779--$2,780,779
Interest-$521,727-$521,727
Fees for Service Investment Mgmnt Fees-$18,750-$18,750
Fees for Services Other-$13,164-$13,164
Fees for Services Legal-$8,875-$8,875
Fees for Services Accounting-$1,764-$1,764
Total Functional Expenses$2,780,779$564,280$0$3,345,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omega Charitable Developers IncHouston, TX501(c)(3)To Promote Sponsor, and Donate Funds to Educational Organizations in the US and Latin America$2,780,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,173
Loan From Omega Charitable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Governance, Management, Disclosure Line 6 and 7A

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.

Part VI Governance, Management, Disclosure Line 11B

The organization has a board, which is the organization's governing body.form 990 is made available to all board members before filing. Board members review and approve form 990 before filing.

Part VI Governance, Management, Disclosure Line 12C

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the results of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Part VI Governance, Management, Disclosure Line 19

The organization's governing documents, policies and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Educational Developers Inc
EIN
76-0660789
In Care Of
% ROBERTO CASTRO CPA
Phone
2817596774
Address
C/O R CASTRO 12335 SHADOWHOLLOW DR, Houston, TX 77082

Signing Officer

Name
Jose Gerardo Cardenas Jimenez
Title
Treasurer
Phone
2817596774
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Gerardo Cardenas Jimenez
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Douglass J Pfefferkorn
Phone
7139601706
Supplemental Narrative

Additional Explanations

Schedule F Part IV Foreign Forms 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. -desarrollos inmobiliarios unidos, s.a. De c.v. -edificaciones y desarollos monte ararat edma s.a. De c.v. -ngt mexico s.a. De c.v. Fka vtrmusic s.a. De c.v. -sistemas para colegios s.a. De c.v. -gi alma grande s.a. De c.v. -edificaciones lumen diu s.a. De c.v.

Raw XML AppendixShowing 400 of 868 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY IS ORGANIZED TO PROMOTE, SPONSOR, AND DONATE FUNDS TO EDUCATIONAL ORGANIZATIONS IN THE U.S. AND LATIN AMERICA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0310000
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERTO CASTRO CPA
IRS990/BooksInCareOfDetail/PhoneNum02817596774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012335 SHADOWHOLLOW DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077082
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09429
IRS990/CashNonInterestBearingGrp/EOYAmt01024646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0499113
IRS990/CYGrantsAndSimilarPaidAmt02780779
IRS990/CYInvestmentIncomeAmt0124452
IRS990/CYOtherExpensesAmt0564280
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2721494
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03345059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0623565
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt01787
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROMOTE AND SPONSOR EDUCATIONAL AND CHARITABLE ACTIVITIES IN THE U.S. AND LATIN AMERICA. DONATE FUNDS TO EDUCATIONAL ORGANIZATIONS WHICH ARE DESCRIBED IN REVENUE CODE SECTION 170(B)(1)(A)(II).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02780779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01764
IRS990/FeesForServicesAccountingGrp/TotalAmt01764
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08875
IRS990/FeesForServicesLegalGrp/TotalAmt08875
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013164
IRS990/FeesForServicesOtherGrp/TotalAmt013164
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018750
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0MX
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JESUS VILLAGRASA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE G CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREaS SCHOGGL
IRS990/Form990PartVIISectionAGrp/PersonNm3Hernan Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm4John Connor
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK FORMOLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4president
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02780779
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02780779
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02780779
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0623565
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0521727
IRS990/InterestGrp/TotalAmt0521727
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt092562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt067177919
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt067177919
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05471427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03083040
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY IS ORGANIZED TO PROMOTE, SPONSOR, AND DONATE FUNDS TO EDUCATIONAL ORGANIZATIONS IN THE U.S. AND LATIN AMERICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07425225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07939755
IRS990/NetAssetsOrFundBalancesBOYAmt072171591
IRS990/NetAssetsOrFundBalancesEOYAmt069471947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt06173
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07038041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06134013
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096
IRS990/PrincipalOfficerNm0Jose Gerardo Cardenas Jimenez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06900000
IRS990/PYInvestmentIncomeAmt0114170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163801
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6719090
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07063801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2721494
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0189113
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072171591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069471947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02262452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01371408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04419940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01230648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78221
IRS990ScheduleA/PublicSupportPY170Pct00.70607
IRS990ScheduleA/PublicSupportTotal170Amt04419940
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02262452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01371408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04419940
IRS990ScheduleA/TotalSupportAmt05650588
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/BookValueAmt067177919
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM OMEGA CHARITABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueSecuritiesAmt067177919
IRS990ScheduleD/TotalLiabilityAmt06173
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02780779
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE SPONSOR, AND DONATE FUNDS TO EDUCATIONAL ORGANIZATIONS IN THE US AND LATIN AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OMEGA CHARITABLE DEVELOPERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0760492399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0c/o R Castro 12335 Shadowhollow Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077082
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED BY REQUESTING PERIODICAL EXPENSE REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I
IRS990ScheduleI/Total501c3OrgCnt01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD, WHICH IS THE ORGANIZATION'S GOVERNING BODY.FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. BOARD MEMBERS REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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. -DESARROLLOS INMOBILIARIOS UNIDOS, S.A. DE C.V. -EDIFICACIONES Y DESAROLLOS MONTE ARARAT EDMA S.A. DE C.V. -NGT MEXICO S.A. DE C.V. FKA VTRMUSIC S.A. DE C.V. -SISTEMAS PARA COLEGIOS S.A. DE C.V. -GI ALMA GRANDE S.A. DE C.V. -EDIFICACIONES LUMEN DIU S.A. DE C.V.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE LINE 6 AND 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE F PART IV FOREIGN FORMS SUBSIDIARIES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Proyekta Holdin
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1Educational Dev
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2Educational Dev
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3Educational Dev
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4EDUEXPERTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5PROYECTA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6PROYEKTA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7PROYEKTA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8PROYEKTA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt9D'BRAINS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt10D'BRAINS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt11D'BRAINS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt12D'BRAINS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt13D'BRAINS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt14D'BRAINS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt15D'BRAINS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt16D'BRAINS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt17D'BRAINS

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