Nonprofit · EIN 74-2869255
BRAINATION INC
Tax-exempt · SAN ANTONIO, TX 78250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $14,493,454 | $15,339,857 | -$846,403 | $59,403,685 | $41,037,127 | $18,366,558 |
| August 31, 2024 | 990 | $13,327,294 | $13,773,323 | -$446,029 | $60,120,880 | $40,907,919 | $19,212,961 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $12,045,332
- of which government grants
- $12,045,332
- Program service revenue
- $1,519,826
- Investment income
- $928,296
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $712,819
- Other salaries and wages
- $6,471,524
- Salaries, compensation and benefits (total)
- $9,087,167
- Professional fundraising fees
- $0
- Occupancy
- $1,058,568
- Travel
- $344,955
- Depreciation
- $1,065,091
- Program services (functional)
- $12,331,857
- Management and general (functional)
- $3,008,000
Balance sheet and other
- Total assets, start of year
- $60,120,880
- Total assets, end of year
- $59,403,685
- Total liabilities, end of year
- $41,037,127
- Net assets, end of year
- $18,366,558
- Land, buildings and equipment
- $40,136,050
- Net assets without donor restrictions
- $15,811,183
- Net assets with donor restrictions
- $2,555,375
- Gross receipts
- $14,493,454
- Employees
- 171
- Volunteers
- 161
- Year formed
- 1999
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER TRINIDAD ROWER | CEO Officer | 40 | $176,534 | $10,808 |
| JUSTIN L JOHNSTON | SUPERINTENDENT Officer | 40 | $147,598 | $0 |
| ALETHEA R PHILLIPS | EXECUTIVE DIR OF SPECIAL PROGRAMS Highest-paid employee | 40 | $116,684 | $0 |
| CHARLES D WINKLER | DIRECTOR OF TECHNOLOGY Highest-paid employee | 40 | $107,302 | $4,712 |
| JENNIFER SWISHER | CHIEF OPERATING OFFICER Officer | 40 | $100,857 | $4,712 |
| STEPHANIE WEST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPHINE HURTADO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OTIS SCOTT JR | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR ALAN HOLDEN | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHELLEY MCCULLOCH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR KENNETH WHITT | SUPERINTENDENT Officer | 40 | $186,536 | $15,120 |
| JENNIFER TRINIDAD ROWER | CEO Officer | 40 | $178,880 | $10,808 |
| JUSTIN L JOHNSTON | ASSISTANT SUPERINTENDENT Highest-paid employee | 40 | $126,299 | $4,712 |
| GWYN K ROLLINS | DIRECTOR OF ACADEMIC PROGRAMS Highest-paid employee | 40 | $118,625 | $3,008 |
| ALETHEA R PHILLIPS | EXECUTIVE DIR OF SPECIAL PROGRAMS Highest-paid employee | 40 | $118,300 | $0 |
| JENNIFER SWISHER | CHRO Officer | 40 | $111,515 | $3,008 |
| CHARLES D WINKLER | DIRECTOR OF TECHNOLOGY Highest-paid employee | 40 | $107,773 | $4,712 |
| SELENA JONES | CFO (THRU 2/2024) Officer | 40 | $98,354 | $1,128 |
| STEPHANIE WEST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPHINE HURTADO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OTIS SCOTT JR | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR ALAN HOLDEN | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHELLEY MCCULLOCH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10325 BANDERA RD, SAN ANTONIO, TX 78250-5647
- In care of
- % DARLENE RICHARDSON
- Principal officer (990 for 2024)
- JENNIFER ROWER, 10325 BANDERA ROAD, SAN ANTONIO, TX 78250
- Signed the 990
- JENNIFER ROWER, CHIEF EXECUTIVE OFFICER
- Phone
- (210) 638-5017
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
WE INCREASE THE CAPACITY FOR LEARNING BY INSPIRING EVERY STUDENT TO BELONG, FIND JOY, AND BE GREAT.
Program accomplishments
- OPERATED A PUBLIC CHARTER SCHOOL FOR KINDERGARTEN THROUGH 12TH GRADE. AT THE END OF THE FISCAL YEAR, THE CHARTER HAD 8 CAMPUSES AND SERVED APPROXIMATELY 805 STUDENTS.Expenses $12,331,857 · revenue $1,519,826
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-2869255
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $59,403,685
- Income (IRS master file)
- $14,493,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $13,482,375 | $14,654,921 | $30,465,704 | IRS |
| 990 | August 2022 | $13,849,377 | $13,291,842 | $31,572,841 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about BRAINATION INC
- What is the EIN of BRAINATION INC?
- The employer identification number (EIN) of BRAINATION INC is 74-2869255.
- Is BRAINATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BRAINATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRAINATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BRAINATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRAINATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of BRAINATION INC?
- The 990 for the year ended August 31, 2025 names JENNIFER ROWER.
- Who are the officers and directors of BRAINATION INC?
- The 990 for the year ended August 31, 2025 lists 10 people; 5 received compensation from the organization, the highest $176,534 (JENNIFER TRINIDAD ROWER, CEO).
- How much revenue does BRAINATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $14,493,454, expenses of $15,339,857 and total assets of $59,403,685 at year end.
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