Form 990 for tax year 2023

Filed by FIDELIS EDUCATIONAL NET INC.

Totals

Total revenue: $7,681,452
Total expenses: $105,697
Contributions and grants received: $7,681,452
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $134,550,587
Total liabilities, end of year: $3,007,453
Net assets or fund balances, end of year: $131,543,134
Program services expenses (Part IX): $0
Management and general expenses: $105,697
Fundraising expenses: $0
Program service expenses (Part III): $0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

SYLVESTER HEEREMAN

PRESIDENT

Total calculated

$0

Hours/week

2
EDUARDO ROBLES-GIL

VICE PRESIDENT

Total calculated

$0

Hours/week

2
JESUS VILLAGRASA

VICE PRESIDENT

Total calculated

$0

Hours/week

2
JOSE GERARDO CARDENAS

TREASURER

Total calculated

$0

Hours/week

2
JAIME RODRIGUEZ

SECRETARY

Total calculated

$0

Hours/week

2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

CONGREGAZIONE DEI LEGIONARIO DI CRISTO

501(C)(3) · RELIGIOUS · IT

Directly controlled by NA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Forest Company LLC

Holding Co · DE · income $0 · assets $38,984,375

Directly controlled by Fidelis Educ
Atlantic Commerce Company I LLC

Holding Co · DE · income $0 · assets $59,377,122

Directly controlled by Fidelis Educ
Genesis Company I LLC

Holding Co · DE · income $0 · assets $33,185,936

Directly controlled by Fidelis Educ
Optimus Company LLC

HOLDING CO · DE · income $0 · assets $4,044,784

Directly controlled by Fidelis Educ

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

ALTAMIRA SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $49,267 · share of assets $1,186,720 · controlled entity

Directly controlled by Atlantic Commer
INMOBILIARIA CUPATITZIO SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $7,084 · share of assets $495,667 · controlled entity

Directly controlled by Atlantic Commer
FUENTES BROTANTES SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $288,704 · share of assets $7,018,612 · controlled entity

Directly controlled by Atlantic Commer
INMOBILIARIA LAS NABES SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $0 · share of assets $21,669 · controlled entity

Directly controlled by Atlantic Commer
INMOBILIARIA PAZ SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $0 · share of assets $123,790 · controlled entity

Directly controlled by Atlantic Commer
INMOBILIARIA LAS PENAS SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $0 · share of assets $99,921 · controlled entity

Directly controlled by Atlantic Commer
VALLE HONDO SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $0 · share of assets $427,043 · controlled entity

Directly controlled by Atlantic Commer
VALLE SOLEADO SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $2,926 · share of assets $780,921 · controlled entity

Directly controlled by Atlantic Commer
MARMAC DE GUADALAJARA SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $0 · share of assets $4,073,434 · controlled entity

Directly controlled by Atlantic Commer
ASOCIACION INTERAMERICANA DE JUVENTUDES

C CORPORATION · real estate · MX · 100% owned · share of income $0 · share of assets $0 · controlled entity

Directly controlled by Atlantic Commer
PROMOCION DE VALORES Y CIENCIA SC

C CORPORATION · REAL ESTATE · MX · 100% owned · share of income $0 · share of assets $0 · controlled entity

Directly controlled by Atlantic Commer
PROMOTORA DE CENTROS EDUCATIVOS SA DE CV

C CORPORATION · Real Estate · MX · 93.168% owned · share of income $0 · share of assets $16,658,868 · controlled entity

Directly controlled by Atlantic Commer
INMOBILIARIA ALCEDA ONTANEDA SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $21,154 · share of assets $1,202,751 · controlled entity

Directly controlled by Forest Company
COMBURINDA SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $15,189 · share of assets $4,566,738 · controlled entity

Directly controlled by Forest Company
FUENTE DE TREVI SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $181,423 · share of assets $1,544,286 · controlled entity

Directly controlled by Forest Company
OYAMBRE SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $25,759 · share of assets $1,597,328 · controlled entity

Directly controlled by Forest Company
INMOBILIARIA PLAYA AZUL SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $81,140 · share of assets $3,520,625 · controlled entity

Directly controlled by Forest Company
TANCITARO SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $0 · share of assets $122,752 · controlled entity

Directly controlled by Forest Company
INMOBILIARIA EL ZAPOTAL SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $1,880 · share of assets $1,078,916 · controlled entity

Directly controlled by Forest Company
CAFERMAN SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $0 · share of assets $1,101,835 · controlled entity

Directly controlled by Forest Company
FRACCIONADORA RESIDENCIAL DE TIJUANA SA

C CORPORATION · Real Estate · MX · 100% owned · share of income $172,924 · share of assets $1,589,221 · controlled entity

Directly controlled by Forest Company
UNIVERSIDAD ANAHUAC DE OCCIDENTE SC

C CORPORATION · Management · MX · 69.693% owned · share of income $0 · share of assets $507,477 · controlled entity

Directly controlled by Forest Company
CENTRO DE CULTURA Y CAPACITACION SC

C CORPORATION · Management · MX · 100% owned · share of income $0 · share of assets $0 · controlled entity

Directly controlled by Forest Company
INMOBILIARIA APIZACO SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $11,633 · share of assets $1,243,907 · controlled entity

Directly controlled by Genesis Company
INMOBILIARIA CARAPAN SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $0 · share of assets $1,375,061 · controlled entity

Directly controlled by Genesis Company
JACONA SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $260,996 · share of assets $2,211,132 · controlled entity

Directly controlled by Genesis Company
PRADO ALEGRE SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $21,110 · share of assets $1,778,990 · controlled entity

Directly controlled by Genesis Company
EXPLOTADORA DE INMUEBLES EL ROSEDAL SA D

C CORPORATION · Real Estate · MX · 100% owned · share of income $18,102 · share of assets $803,542 · controlled entity

Directly controlled by Genesis Company
TICOMA SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $479 · share of assets $8,347,282 · controlled entity

Directly controlled by Genesis Company
INMOBILIARIA URECHO SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $15,475 · share of assets $1,422,125 · controlled entity

Directly controlled by Genesis Company
INMOBILIARIA VILLARCAYO SA DE CV

C CORPORATION · Real Estate · MX · 100% owned · share of income $0 · share of assets $579,904 · controlled entity

Directly controlled by Genesis Company
CENTRO VITA SC

C CORPORATION · Management · MX · 100% owned · share of income $30,450 · share of assets $876,966 · controlled entity

Directly controlled by Genesis Company
CENTRO CULTURAL INTERAMERICANO DE COTIJA

C CORPORATION · Management · MX · 100% owned · share of income $0 · share of assets $43,603 · controlled entity

Directly controlled by Genesis Company
INSTITUTO EDUCATIVO DEL CENTRO SC

C CORPORATION · EDUCATION · MX · 100% owned · share of income $0 · share of assets $234,956 · controlled entity

Directly controlled by Genesis Company
Desarrollo Educativo Inmobiliario Moreli

C CORPORATION · REAL ESTATE · MX · 100% owned · share of income $0 · share of assets $1,807,019 · controlled entity

Directly controlled by PROMOTORA DE CE
DESARROLLO INMOBILIARIO EDUCATIVO DE DUR

C CORPORATION · REAL ESTATE · MX · 100% owned · share of income $0 · share of assets $669,314 · controlled entity

Directly controlled by PROMOTORA DE CE
EXPLOTADORA DE INMUEBLES LAGO SA DE CV

C CORPORATION · REAL ESTATE · MX · 100% owned · share of income $0 · share of assets $1,850,432 · controlled entity

Directly controlled by PROMOTORA DE CE
DESARROLLO EDUCATIVO INMOBILIARIO CULIAC

C CORPORATION · REAL ESTATE · MX · 100% owned · share of income $0 · share of assets $2,111,114 · controlled entity

Directly controlled by PROMOTORA DE CE
DESARROLLO EDUCATIVO INMOBILIARIO DE OAX

C CORPORATION · REAL ESTATE · MX · 100% owned · share of income $0 · share of assets $1,658,456 · controlled entity

Directly controlled by PROMOTORA DE CE
Equipo de Coordinacion de Obras SC

C Corporation · Real Estate · MX · 100% owned · share of income $4,484,735 · share of assets $441,550 · controlled entity

Directly controlled by Forest Company
Centro de Estudios Juveniles SC

C Corporation · Education · MX · 100% owned · share of income $96,724 · share of assets $241,556 · controlled entity

Directly controlled by Forest Company
Desarrollo Educativo Inmobiliario Mochis

C Corporation · Real Estate · MX · 100% owned · share of income $0 · share of assets $599,175 · controlled entity

Directly controlled by Forest Company
Desarrollo Educativo Inmobiliario Zacate

C Corporation · Real Estate · MX · 100% owned · share of income $0 · share of assets $249,574 · controlled entity

Directly controlled by Forest Company
El Pionero Tipografica del Norte SA de

C CORPORATION · PUBLISHING · MX · 94.356% owned · share of income $0 · share of assets $928,166 · controlled entity

Directly controlled by FOREST COMPANY
Inmosol SA de CV

C CORPORATION · REAL ESTATE · MX · 100% owned · share of income $6,429 · share of assets $1,454,779 · controlled entity

Directly controlled by ATLANTIC COMMER
DESARROLLO INMOBILIARIO DE TABASCO SA D

C CORPORATION · REAL ESTATE · MX · 100% owned · share of income $0 · share of assets $832,797 · controlled entity

Directly controlled by PROMOTORA DE CE
Desarrollo Integral Estudiantil SC

C CORPORATION · EDUCATION · MX · 100% owned · share of income $458,212 · share of assets $162,515 · controlled entity

Directly controlled by FOREST COMPANY
Inmobiliaria Valle Alto SA de CV

C CORPORATION · REAL ESTATE · MX · 70.99% owned · share of income $149,656 · share of assets $9,595,835 · controlled entity

Directly controlled by TICOMA SA DE CV

Provenance

Return type: form_990
Tax year: 2023
Filed: 15 November 2024
IRS schema version: 2023v6.0
Source object: 202540319349300814

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