Braination Inc

San Antonio, TX
Tax-exempt since June 1999
EIN: 74-2869255

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$13.5M (2023)

Expenses

$14.7M (2023)

Total Assets

$30.5M (2023)

Total Liabilities

$10.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2023

Revenue

$13,482,375

Expenses

$14,654,921

Net Income

-$1,172,546

Net Assets

$19,658,990

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,990,632	96.4%
Program Services	$317,572	2.4%
Investment Income	$174,171	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$655,222	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$30,465,704
Total Liabilities	$10,806,714
Net Assets	$19,658,990

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Kenneth Whitt (Superintendent)	$177,207	$0	$19,859
Jennifer Trinidad Rower (Ceo)	$175,737	$0	$10,327
Ymelda Y Y'herrera (Cfo (Thru 2/28/23))	$126,710	$0	$181
Justin L Johnston (Assistant Superintendent)	$118,609	$0	$4,279
Gwyn K Rollins (Director Of Academic Programs)	$116,265	$0	$4,279
Alethea R Phillips (Executive Dir Of Special Programs)	$114,070	$0	$1,086
Jennifer Swisher (Chro)	$111,547	$0	$2,230
Charles D Winkler (Director Of Technology)	$103,196	$0	$4,279
Stephanie West (Board Member)	$0	$0	$0
Josephine Hurtado (Board Member)	$0	$0	$0
Otis Scott Jr (Board President)	$0	$0	$0
Dr Alan Holden (Board Vice President)	$0	$0	$0
Shelley Mcculloch (Secretary/Treasurer)	$0	$0	$0
Selena Jones (Cfo (Starting 2/21/23))	$0	$0	$0

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990

Filed on July 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2022

Revenue

$13,849,377

Expenses

$13,291,842

Net Income

$557,535

Net Assets

$20,831,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,179,597	87.9%
Program Services	$1,662,644	12.0%
Investment Income	$7,136	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$591,460	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$31,572,841
Total Liabilities	$10,741,305
Net Assets	$20,831,536

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Kenneth Whitt (Superintendent)	$185,289	$0	$21,321
Jennifer Trinidad Rower (Ceo)	$177,956	$0	$14,420
Ymelda Y Y'herrera (Cfo)	$128,175	$0	$1,087
Alethea R Phillips (Executive Dir Of Special P)	$115,774	$0	$1,087
Justin L Johnston (Head Of Schools)	$115,323	$0	$4,611
Gwyn K Rollins (Director Of Academic Progr)	$114,577	$0	$4,611
Jennifer Swisher (Chro)	$111,962	$0	$1,087
Albert Herrera (Principal)	$108,817	$0	$4,611
Charles D Winkler (Director Of Technology)	$103,828	$0	$4,611
Stephanie West (Board Member)	$0	$0	$0
Josephine Hurtado (Board Member)	$0	$0	$0
Otis Scott Jr (Board President)	$0	$0	$0
Dr Alan Holden (Board Vice President)	$0	$0	$0
Shelley Mcculloch (Secretary/Treasurer)	$0	$0	$0

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990

Filed on June 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2021

Revenue

$17,109,722

Expenses

$12,786,507

Net Income

$4,323,215

Net Assets

$20,274,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,981,444	81.7%
Program Services	$3,125,077	18.3%
Investment Income	$3,201	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$577,230	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,805,608	53.2%

Assets/Debt
Total Assets	$31,349,196
Total Liabilities	$11,075,195
Net Assets	$20,274,001

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Kenneth Whitt (Superintendent)	$151,508	$0	$4,411
Jennifer Trinidad Rower (Ceo)	$150,614	$0	$4,411
Ymelda Y'herrera (Cfo)	$119,079	$0	$1,087
Bruce C Rockstroh (Superintendent/Ceo [Thru 6/2020])	$118,580	$0	$27,449
Alethea R Phillips (Executive Dir Of Special Programs)	$108,281	$0	$1,087
Gwyn K Rollins (Director Of Academic Programs)	$101,891	$0	$4,411
Jennifer Swisher (Chro)	$100,580	$0	$0
Otis Scott Jr (Board President)	$0	$0	$0
Shelley Mcculloch (Treasurer/Secretary)	$0	$0	$0
Dr Alan Holden (Board Vp)	$0	$0	$0

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990

Filed on June 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2020

Revenue

$18,224,591

Expenses

$17,654,001

Net Income

$570,590

Net Assets

$15,950,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,281,711	72.9%
Program Services	$4,838,783	26.6%
Investment Income	$6,597	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$97,500	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$741,603	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,751,661	55.2%

Assets/Debt
Total Assets	$29,740,518
Total Liabilities	$13,789,732
Net Assets	$15,950,786

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce C Rockstroh (Superintendent / Ceo)	$177,029	$0	$39,615
Jennifer Trinidad Rower (Coo)	$150,612	$0	$4,411
Dr Kenneth Whitt (Deputy Superintendent)	$149,057	$0	$4,411
Ymelda Y'herrera (Cfo)	$118,457	$0	$1,087
Keli M Mullins (Principal)	$102,796	$0	$4,411
Alethea R Phillips (Executive Dir Of Special Programs)	$101,530	$0	$1,087
Jennifer Swisher (Chro)	$83,663	$0	$1,087
Otis Scott Jr (Board Member)	$0	$0	$0
Olin Tunnell (Board President)	$0	$0	$0
Carmen Balderas (Board Vp/Secretary)	$0	$0	$0
Raymon Kresha Until 051920 (Treasurer)	$0	$0	$0
Dr Allan Holden (Treasurer)	$0	$0	$0

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990

Filed on June 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2019

Revenue

$18,559,252

Expenses

$17,656,663

Net Income

$902,589

Net Assets

$15,380,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,117,550	70.7%
Program Services	$5,425,674	29.2%
Investment Income	$16,028	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$608,275	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,324,717	58.5%

Assets/Debt
Total Assets	$26,246,814
Total Liabilities	$10,866,618
Net Assets	$15,380,196

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce C Rockstroh (Superintendent / Ceo)	$176,990	$0	$37,315
Jennifer Trinidad Rower (Coo)	$124,469	$0	$4,243
Dr Kenneth Whitt (Deputy Superintendent)	$55,777	$0	$1,817
Ymelda Y'herrera (Cfo)	$28,672	$0	$272
Dr Allan Holden (Board Member)	$0	$0	$0
Olin Tunnell (Board President)	$0	$0	$0
Carmen Balderas (Board Secretary)	$0	$0	$0
Raymon Kresha (Treasurer)	$0	$0	$0

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990

Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2018

Revenue

$18,608,179

Expenses

$16,970,745

Net Income

$1,637,434

Net Assets

$14,477,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,662,390	68.0%
Program Services	$5,845,216	31.4%
Investment Income	$7,185	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$93,388	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$216,379	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,811,907	57.8%

Assets/Debt
Total Assets	$25,661,273
Total Liabilities	$11,183,666
Net Assets	$14,477,607

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce C Rockstroh (Superintendent / Ceo)	$172,127	$0	$33,299
Jennifer Trinidad Rower (Coo)	$118,707	$0	$4,119
Brenda K Murphy (Cao)	$114,945	$0	$676
Debra Harkiewicz (Board Member Thru 1/2018)	$0	$0	$0
Dr Alan Holden (Board Member 8/2018 To Present)	$0	$0	$0
Olin Tunnell (Board President)	$0	$0	$0
Dr Josephine Arredondo Holden (Board Vice President Thru 6/2018)	$0	$0	$0
Carmen Balderas (Board Secretary)	$0	$0	$0
Raymond Kresha (Treasurer)	$0	$0	$0

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990

Filed on July 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2017

Revenue

$15,090,542

Expenses

$14,834,580

Net Income

$255,962

Net Assets

$12,840,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,438,191	82.4%
Program Services	$2,686,829	17.8%
Investment Income	$1,627	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$36,105
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$201,104	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,983,712	60.6%

Assets/Debt
Total Assets	$24,548,716
Total Liabilities	$11,708,543
Net Assets	$12,840,173

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Rockstroh (Superintendent / Ceo)	$165,130	$0	$28,563
Jennifer Trinidad Rower (Coo)	$114,360	$0	$4,105
Brenda Murphy (Cao)	$110,239	$0	$4
Raymon Kresha (Bo Ard Member)	$0	$0	$0
Debra Harkiewicz (Board Member)	$0	$0	$0
Dr G Keith Cathey (Board Member [9/1/16 1/17/17])	$0	$0	$0
Olin Tunnell (Board President)	$0	$0	$0
Dr Josephine Arredondo Holden (Board Vice President)	$0	$0	$0
Carmen Balderas (Board Secretary)	$0	$0	$0

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990

Filed on March 22, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2016

Revenue

$16,108,328

Expenses

$15,373,701

Net Income

$734,627

Net Assets

$12,584,211

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,160,945	81.7%
Program Services	$2,930,930	18.2%
Investment Income	$864	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$15,589	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$192,438	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,683,238	56.5%

Assets/Debt
Total Assets	$23,995,625
Total Liabilities	$11,411,414
Net Assets	$12,584,211

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2015

Revenue

$16,579,810

Expenses

$14,553,831

Net Income

$2,025,979

Net Assets

$11,849,584

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,484,717	99.4%
Program Services	$0
Investment Income	$1,967	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$71,798	0.4%
Net Fundraising	$21,328	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$180,739	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,708,654	59.8%

Assets/Debt
Total Assets	$22,252,551
Total Liabilities	$10,402,967
Net Assets	$11,849,584

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Rockstroh (Superintendent)	$155,840	$0	$24,899
Patricia L Ramirez (Assistant Superintendent)	$109,946	$0	$4,159
Jennifer Trinidad Rower (Executive Dir. Of Human Resources)	$105,168	$0	$1,307
Dr G Keith Cathey (Board Member)	$0	$0	$0
Raymon Kresha (Board Member)	$0	$0	$0
Jerome Jerry Muldowney (Board Member)	$0	$0	$0
Debra Harkiewicz (Board Member)	$0	$0	$0
Olin Tunnell (Board President)	$0	$0	$0
Josephine Arredondo Holden (Board Vice President)	$0	$0	$0
Carmen Balderas (Board Secretary)	$0	$0	$0

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990

Filed on July 6, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2014

Revenue

$10,694,937

Expenses

$9,754,934

Net Income

$940,003

Net Assets

$9,875,425

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,640,721	99.5%
Program Services	$0
Investment Income	$2,727	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$51,489	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$180,884	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,918,735	60.7%

Assets/Debt
Total Assets	$20,831,382
Total Liabilities	$10,955,957
Net Assets	$9,875,425

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Rockstroh (Superintendent)	$152,248	$0	$27,256
Dr G Keith Cathey (Board Member)	$0	$0	$0
Raymon Kresha (Board Member)	$0	$0	$0
Jerome Jerry Muldowney (Board Member)	$0	$0	$0
Debra Harkiewicz (Board Member)	$0	$0	$0
Olin Tunnell (Board President)	$0	$0	$0
Josephine Arredondo Holden (Board Vice President)	$0	$0	$0
Carmen Balderas (Board Secretary)	$0	$0	$0

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990

Filed on July 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2013

Revenue

$11,869,993

Expenses

$10,412,889

Net Income

$1,457,104

Net Assets

$8,935,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,803,652	99.4%
Program Services	$0
Investment Income	$2,028	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$720	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$63,593	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$174,290	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,638,739	63.8%

Assets/Debt
Total Assets	$19,883,286
Total Liabilities	$10,947,864
Net Assets	$8,935,422

990

Filed on May 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2012

Revenue

$12,788,025

Expenses

$9,861,704

Net Income

$2,926,321

Net Assets

$7,478,318

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,758,097	99.8%
Program Services	$0
Investment Income	$1,643	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,285	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,084,531	61.7%

Assets/Debt
Total Assets	$7,890,325
Total Liabilities	$412,007
Net Assets	$7,478,318

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$11,606,241

Expenses

$9,600,676

Net Income

$2,005,565

Net Assets

$4,551,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,579,454	99.8%
Program Services	$0
Investment Income	$1,746	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,859	0.1%
Net Fundraising	$0
Sales of Assets	-$2,383
Net Inventory Sales	$0
Other Revenue	$18,565	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,265,860	65.3%

Assets/Debt
Total Assets	$4,785,167
Total Liabilities	$233,170
Net Assets	$4,551,997

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Braination Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $13.5M (2023)

Expenses $14.7M (2023)

Total Assets $30.5M (2023)

Total Liabilities $10.8M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Audits

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Aug. 2014

Revenue

$13.5M (2023)

Expenses

$14.7M (2023)

Total Assets

$30.5M (2023)

Total Liabilities

$10.8M (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001