Civic Intelligence

Educational Developers Inc.

990 • Fiscal year 2023 • EIN 76-0660789

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

11550 Fuqua Street Suite 475Houston, TX 77034

(281) 759-6774

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

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

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

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

Asset Growth

98th percentile

244%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

349%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$45,377,106

Up $32,174,273 (+244%) from 2022

Net Assets

Up

$45,317,690

Up $32,166,417 (+245%) from 2022

Liabilities

Up

$59,416

Up $7,856 (+15%) from 2022

Revenue

Up

$18,835,923

Up $14,642,608 (+349%) from 2022

Expenses

Up

$7,870,568

Up $3,459,675 (+78%) from 2022

Net Income

Up

$10,965,355

Up $11,182,933 (+5140%) from 2022

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

2023

Assets$45,377,106
Liabilities$59,416
Net Assets$45,317,690

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

2023

Revenue$18,835,923
Expenses$7,870,568
Net Income$10,965,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$47,689,603
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$13,151,273$45,317,690▲ $32,166,417
Cash and Non-Interest-Bearing Accounts$47,050$32,280,732▲ $32,233,682
Investments Other Securities$9,831,024$9,924,272▲ $93,248
Other Notes and Loans Receivable, Net$3,040,268$3,172,036▲ $131,768
Investments in Publicly Traded Securities$283,513$0▼ $283,513
Prepaid Expenses and Deferred Charges$978$66▼ $912
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$13,202,833$45,377,106▲ $32,174,273
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,560$59,416▲ $7,856
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$51,560$59,416▲ $7,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,151,273$45,317,690▲ $32,166,417
Total Liabilities and Net Assets / Fund Balance$13,202,833$45,377,106▲ $32,174,273

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$9,924,272--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Connorpresident
Hernan JimenezVice President
Jesus VillagrasaVice President
Frank FormoloAssistant Secretary
Luis Alberto HenaoSecretary
Jose G CardenasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,385
Program Service Revenue
$0
Investment Income
$18,761,538
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$10,965,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,364,516
Other Expenses$506,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,364,516--$7,364,516
Fees for Services Accounting-$364,387-$364,387
Fees for Services Legal-$29,925-$29,925
Other Expenses$0$6,791$0$6,791
Fees for Services Other$0$998$0$998
Total Functional Expenses$7,364,516$506,052$0$7,870,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Investment and Research in Edu IncCumming, GA501(c)(3)To Promote Sponsor, and Donate Funds to Educational Organizations in the US and Latin America$7,364,516
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
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

FORM 990, PART VI, LINE 6 & 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.

FORM 990, PART VI, 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.

FORM 990, PART VI, 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.

FORM 990, PART VI, 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
% FRANCISCO GRADOS CPA
Phone
2817596774
Address
11550 Fuqua Street Suite 475, HOUSTON, TX 77034

Signing Officer

Name
Jose Gerardo Cardenas Jimenez
Title
Treasurer
Phone
2817596774
Signed
2024-11-15
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
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Irma Hernandez
Phone
7139601706
Supplemental Narrative

Additional Explanations

FORM 990, FOREIGN FORMS SUBSIDIARIES:

The organization owns the following two corporations: 1) proyekta, llc 2) eduexperts, llc these two 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.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt021201062
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/OtherExpensesGrp/Desc0FX LOSSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16791
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0103951
IRS990/OtherExpensesGrp/TotalAmt16791
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03040268
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03172036
IRS990/PartialLiquidationInd0true
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/BOYAmt0978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066
IRS990/PrincipalOfficerNm0Jose Gerardo Cardenas Jimenez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04201400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04169983
IRS990/PYInvestmentIncomeAmt0-8085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-217578
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04410893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04193315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010965355
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt074385
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013151273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045317690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04201400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05061865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01149886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01721119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74626
IRS990ScheduleA/PublicSupportPY170Pct00.88272
IRS990ScheduleA/PublicSupportTotal170Amt05061865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04201400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05061865
IRS990ScheduleA/TotalSupportAmt06782984
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/BookValueAmt09924272
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt09924272
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07364516
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/BusinessNameLine1Txt0INVESTMENT AND RESEARCH IN EDU INC
IRS990ScheduleI/RecipientTable/RecipientEIN0061372326
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07660 Holyoke Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cumming
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED BY REQUESTING PERIODICAL EXPENSE REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Universidad del Tercer Milenio
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-06-05
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt038636003
IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/AddressLine1Txt0Mariano Matamoros Pte 420
IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CityNm0Colonia Centro Monterrey
IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/CountryCd0MX
IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/ForeignPostalCd064000
IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/ProvinceOrStateNm0Nuevo Leon
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Valuation
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0TALISIS HOLDING SAPI DE CV
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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 TWO CORPORATIONS: 1) PROYEKTA, LLC 2) EDUEXPERTS, LLC THESE TWO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 6 & 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, FOREIGN FORMS SUBSIDIARIES:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0E Developer
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0D'Brains LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0760699109
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt042356129
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Holding
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt018274847

Document Assets

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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