Civic Intelligence

Brillante Academy

EIN 84-4218577 • 501(c)3 • Mission, TX

Profile

Brillante Academy is on a mission to help children grow into people of good character and spirit, and to be prepared for excellence in high school, college, and beyond.

706 N Los Ebanos RdMission, TX 78572

brillanteacademy.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

99th percentile

443%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

525%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$24,590,650

Up $23,439,086 (+2035%) from 2023

Liabilities

Up

$23,831,408

Up $23,483,276 (+6746%) from 2023

Net Assets

Down

$759,242

Down $44,190 (-5.5%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Up

$3,818,394

Up $2,391,279 (+168%) from 2023

Expenses

Up

$3,862,584

Up $3,026,696 (+362%) from 2023

Net Income

Down

-$44,190

Down $635,417 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2022: $212,205Liabilities 2022: $0Net Assets 2022: $212,2052022Assets 2023: $1,151,564Liabilities 2023: $348,132Net Assets 2023: $803,4322023Assets 2024: $24,590,650Liabilities 2024: $23,831,408Net Assets 2024: $759,2422024

Highlighted filing

2024

Assets$24,590,650
Liabilities$23,831,408
Net Assets$759,242
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $228,500Expenses 2022: $26,295Net Income 2022: $202,2052022Revenue 2023: $1,427,115Expenses 2023: $835,888Net Income 2023: $591,2272023Revenue 2024: $3,818,394Expenses 2024: $3,862,584Net Income 2024: -$44,1902024

Highlighted filing

2024

Revenue$3,818,394
Expenses$3,862,584
Net Income-$44,190
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$24,590,650
Liabilities
$23,831,408
Net assets
$759,242
Revenue
$3,818,394
Expenses
$3,862,584
Net income
-$44,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$23.8$0.76$3.82$3.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.80$1.43$0.84$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.03$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 5, 2025
Return Version
2023v6.0
Gross Receipts
$3,818,394
Mission and Program Overview

Mission

Brillante Academy is on a mission to help children grow into people of good character and spirit, and to be prepared for excellence in high school, college, and beyond.

To be a school that utilizes a classical educational model & two-way dual language immersion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,821$944,086▲ $922,265
Pledges and Grants Receivable$1,117,111$601,090▼ $516,021
Land, Buildings, and Equipment, Net$0$175,793▲ $175,793
Savings and Temporary Cash Investments$12,598--
Prepaid Expenses and Deferred Charges-$8,190-
Accounts Receivable$34--
Total Assets$1,151,564$24,590,650▲ $23,439,086
Other Assets Total$0$22,861,491▲ $22,861,491
Liabilities
Other Liabilities$0$23,591,360▲ $23,591,360
Accounts Payable and Accrued Expenses$348,132$240,048▼ $108,084
Total Liabilities$348,132$23,831,408▲ $23,483,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,432$583,449▼ $219,983
Net Assets With Donor Restrictions-$175,793-
Total Net Assets Fund Balance$803,432$759,242▼ $44,190
Total Liabilities and Net Assets / Fund Balance$1,151,564$24,590,650▲ $23,439,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,793$26,256$202,049
Other Assets Org$22,861,491--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janis De LunaDirector of OperationsFT$105,082$2,353$107,435
Ana Karen SalinasPrincipalFT$74,712$4,496$79,208

Board Members and Trustees

NameTitle
Dan WestChair
Alfredo VillalobosBoard Member
John EscamillaBoard Member
Luciana HampilosBoard Member
Maggie BarreiroBoard Member
Victor SaenzBoard Member
Trevor SorensenDeputy CFO
Aaron BrennerSuperintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Seton Education PartnersManagement services1562 1st Ave 205-2219, New York, NY 10028$282,569
Region One Education Service CenterProf. development1900 W Schunior, Edinburg, TX 78541$105,042
Revenue and Support

Revenue Composition

Contributions and Grants
$3,798,400
Program Service Revenue
$19,992
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,308,755
Change in Net Assets
$-44,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,818,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$895,896
Total Revenue per Audited Statements
$4,714,290
Total Revenue per Form 990
$3,818,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,217,535
Salaries, Compensation, and Employee Benefits$1,645,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,670$135,402-$1,301,072
Other Expenses$445,499--$445,499
Depreciation Depletion$387,230$23,655-$410,885
Interest$312,547$51,108-$363,655
Fees for Services Other$118,413$111,985-$230,398
Other Employee Benefits$117,053$13,597-$130,650
Pension Plan Contributions$96,889$11,254-$108,143
Current Officers, Directors, Trustees, and Key Employees$76,598$8,897-$85,495
Occupancy$81,073$3,457-$84,530
Office Expenses$22,175$27,225-$49,400
Insurance$26,531$7,957-$34,488
Payroll Taxes$17,640$2,049-$19,689
Fees for Services Legal-$16,380-$16,380
Travel$5,046$86-$5,132
Fees for Services Accounting-$2,800-$2,800
Total Functional Expenses$3,446,732$415,852$0$3,862,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,758,480
Expenses per Audited Statements$3,862,584
Total Expenses per Form 990$3,862,584
Expenses Not Reported on Form 990$895,896
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial contributorManagement servicesNo$440,254
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability - finance$23,591,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Brillante engaged Seton Education Partners, a 501(c)(3) public charity, to provide management company services during the year. The agreement requires payment of management fees as well as reimbursement of expenses paid on Brillante's behalf. Brillante also leases its education facilities from Seton. During FY23-24, Brillante paid Seton a total of $440,254 for both management services and expense reimbursements. This amount includes $95,000 for the Superintendent's services and $28,980 for the CFO's services.”

Form 990, Part VI, Section B, line 11B

“The Superintendent and Board of Directors review Form 990 prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“All Board members are required to acknowledge the conflict of interest policy annually. Potential conflicts of interest must be reported as they arise.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Brillante Academy
EIN
84-4218577
Phone
9564743242
Address
706 N Los Ebanos Rd, Mission, TX 78572

Signing Officer

Name
Ana Karen Salinas
Title
Superintendent
Phone
9564743242
Signed
2025-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Karen Salinas
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
5

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Brillante Academy launched in August of 2023 at the request of the Rio Grande Valley community and after years of diligent preparation. The Academy is thrilled to serve the region by developing students who lead lives of excellence, virtue, purpose, and impact. The Academy educated approximately 200 students from Pre-K through first grade during fiscal year 2023-2024. The Academy will continue to grow until reaching eighth grade.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02049
IRS990/PayrollTaxesGrp/ProgramServicesAmt017640
IRS990/PayrollTaxesGrp/TotalAmt019689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096889
IRS990/PensionPlanContributionsGrp/TotalAmt0108143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01117111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0601090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08190
IRS990/PrincipalOfficerNm0Ana Karen Salinas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Student activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01427111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0575896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0591227
IRS990/PYSalariesCompEmpBnftPaidAmt0259992
IRS990/PYTotalExpensesAmt0835888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012598
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03798400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01427111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05464011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019992
IRS990ScheduleA/PublicSupportTotal170Amt04756604
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0707407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03798400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01427111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05464011
IRS990ScheduleA/TotalSupportAmt05464017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0895896
IRS990ScheduleD/DonatedServicesUseFcltsAmt0895896
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202049
IRS990ScheduleD/ExpensesNotReportedAmt0895896
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03862584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022861491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Finance right-of-use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023591360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability - finance
IRS990ScheduleD/RevenueNotReportedAmt0895896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03818394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175793
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022861491
IRS990ScheduleD/TotalExpensesPerForm990Amt03862584
IRS990ScheduleD/TotalLiabilityAmt023591360
IRS990ScheduleD/TotalRevenuePerForm990Amt03818394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04714290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04758480
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Brillante Academy discloses its non-discrimination policy in admissions materials and on its website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1During FY23-24, Brillante Academy was awarded a total of $825,639 in federal grants and $1,664,006 in state grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Seton Education Partners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Substantial contributor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0440254
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The amount above reflects management fees paid and reimbursement of expenses incurred on the Academy's behalf by the management company.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Transaction amount:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brillante engaged Seton Education Partners, a 501(c)(3) public charity, to provide management company services during the year. The agreement requires payment of management fees as well as reimbursement of expenses paid on Brillante's behalf. Brillante also leases its education facilities from Seton. During FY23-24, Brillante paid Seton a total of $440,254 for both management services and expense reimbursements. This amount includes $95,000 for the Superintendent's services and $28,980 for the CFO's services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Superintendent and Board of Directors review Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members are required to acknowledge the conflict of interest policy annually. Potential conflicts of interest must be reported as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01151564
IRS990/TotalAssetsEOYAmt024590650
IRS990/TotalAssetsGrp/BOYAmt01151564
IRS990/TotalAssetsGrp/EOYAmt024590650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03798400
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03446732
IRS990/TotalFunctionalExpensesGrp/TotalAmt03862584
IRS990/TotalGrossUBIAmt00

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