Civic Intelligence

Texas Spring Corporation

EIN 02-0768724 • 501(c)3 • Arlington, TX

Profile

Education

4620 Park Springs BlvdArlington, TX 76017

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$137,571

Up $1,528 (+1.1%) from 2023

Liabilities

Down

$47,605

Down $9,957 (-17%) from 2023

Net Assets

Up

$89,966

Up $11,485 (+15%) from 2023

Revenue

Down

$675,803

Down $15,863 (-2.3%) from 2023

Expenses

Up

$664,587

Up $10,242 (+1.6%) from 2023

Net Income

Down

$11,216

Down $26,105 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $68,819Liabilities 2011: $66,055Net Assets 2011: $2,7642011Assets 2012: $79,258Liabilities 2012: $77,909Net Assets 2012: $1,3492012Assets 2013: $64,054Liabilities 2013: $85,493Net Assets 2013: -$21,4392013Assets 2014: $73,939Liabilities 2014: $77,859Net Assets 2014: -$3,9192014Assets 2015: $120,005Liabilities 2015: $45,258Net Assets 2015: $74,7462015Assets 2016: $125,376Liabilities 2016: $15,099Net Assets 2016: $110,2772016Assets 2017: $153,198Liabilities 2017: $10,874Net Assets 2017: $142,3242017Assets 2018: $133,920Liabilities 2018: $7,397Net Assets 2018: $126,5222018Assets 2019: $109,465Liabilities 2019: $4,768Net Assets 2019: $104,6962019Assets 2020: $83,954Liabilities 2020: $4,357Net Assets 2020: $79,5972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $74,189Liabilities 2022: $59,480Net Assets 2022: $14,7092022Assets 2023: $136,043Liabilities 2023: $57,562Net Assets 2023: $78,4812023Assets 2024: $137,571Liabilities 2024: $47,605Net Assets 2024: $89,9662024

Highlighted filing

2024

Assets$137,571
Liabilities$47,605
Net Assets$89,966

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $408,182Expenses 2011: $401,097Net Income 2011: $7,0852011Revenue 2012: $485,359Expenses 2012: $486,774Net Income 2012: -$1,4152012Revenue 2013: $410,037Expenses 2013: $432,826Net Income 2013: -$22,7892013Revenue 2014: $471,059Expenses 2014: $453,540Net Income 2014: $17,5192014Revenue 2015: $641,807Expenses 2015: $563,140Net Income 2015: $78,6672015Revenue 2016: $658,012Expenses 2016: $622,482Net Income 2016: $35,5302016Revenue 2017: $645,138Expenses 2017: $613,091Net Income 2017: $32,0472017Revenue 2018: $545,975Expenses 2018: $561,777Net Income 2018: -$15,8022018Revenue 2019: $573,802Expenses 2019: $595,628Net Income 2019: -$21,8262019Revenue 2020: $506,337Expenses 2020: $531,437Net Income 2020: -$25,1002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $486,922Expenses 2022: $563,020Net Income 2022: -$76,0982022Revenue 2023: $691,666Expenses 2023: $654,345Net Income 2023: $37,3212023Revenue 2024: $675,803Expenses 2024: $664,587Net Income 2024: $11,2162024

Highlighted filing

2024

Revenue$675,803
Expenses$664,587
Net Income$11,216

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.48$0.90$6.76$6.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.58$0.78$6.92$6.54$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.59$0.15$4.87$5.63$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$5.06$5.31$0.25
2019Summary only. Only limited summary data is available for this year.$1.09$0.05$1.05$5.74$5.96$0.22
2018Summary only. Only limited summary data is available for this year.$1.34$0.07$1.27$5.46$5.62$0.16
2017Summary only. Only limited summary data is available for this year.$1.53$0.11$1.42$6.45$6.13$0.32
2016Summary only. Only limited summary data is available for this year.$1.25$0.15$1.10$6.58$6.22$0.36
2015Summary only. Only limited summary data is available for this year.$1.20$0.45$0.75$6.42$5.63$0.79
2014Summary only. Only limited summary data is available for this year.$0.74$0.78$0.04$4.71$4.54$0.18
2013Summary only. Only limited summary data is available for this year.$0.64$0.85$0.21$4.10$4.33$0.23
2012Summary only. Only limited summary data is available for this year.$0.79$0.78$0.01$4.85$4.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.66$0.03$4.08$4.01$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2024
Return Version
2023v6.0
Gross Receipts
$675,803
Mission and Program Overview

Mission

The organization's mission is to operate as a secondary school focused on educating and equipping students with unique skills and a college focus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,180$71,718▲ $5,538
Land, Buildings, and Equipment, Net$69,863$65,853▼ $4,010
Loans From Officers Directors$48,000$38,000▼ $10,000
Total Assets$136,043$137,571▲ $1,528
Liabilities
Other Liabilities$9,562$9,605▲ $43
Total Liabilities$57,562$47,605▼ $9,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,481$89,966▲ $11,485
Total Net Assets Fund Balance$78,481$89,966▲ $11,485
Total Liabilities and Net Assets / Fund Balance$136,043$137,571▲ $1,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,853$50,439$116,292
Other Land Buildings-$57,085$57,085
Equipment-$57,045$57,045
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diana Kay HunnPresident/ce
Alice InglisDirector
David HunnVP- Director
Russell BartholomeeSecretary
Julie CliffordTreasurer/cf
Revenue and Support

Revenue Composition

Contributions and Grants
$28,060
Program Service Revenue
$637,614
Investment Income
$0
Other Revenue
$10,129
All Other Contributions
$28,060
Change in Net Assets
$11,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,642
Other Expenses$197,945
Total Fundraising Expense$6,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,888--$438,888
Occupancy$13,831$44,700-$58,531
All Other Expenses$27,398$17,104$1,925$46,427
Payroll Taxes$9,193$9,194-$18,387
Other Expenses$14,372$19,472-$14,372
Other Employee Benefits-$9,367-$9,367
Insurance$1,086$4,080-$5,166
Fees for Services Accounting$2,311$2,311-$4,622
Depreciation Depletion$4,279--$4,279
Advertising--$4,205$4,205
Office Expenses$1,025$1,632-$2,657
Total Functional Expenses$550,597$107,860$6,130$664,587
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
David HunnDirector / VpLandlord / RentNo$39,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$48,000$38,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$8,703
Employee Accounts Payable$859
Credit Card$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Diana kay hunn david l hunn director director married

Form 990, Page 6, Part VI, Line 11B

Treasurer reviews the form 990.

Form 990, Page 6, Part VI, Line 19

The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public by written request.

Filing and Contact Details

Filer

Filer Name
Texas Spring Corporation
EIN
02-0768724
Phone
8174785852
Address
4620 PARK SPRINGS BLVD, ARLINGTON, TX 76017
Doing Business As
Northstar School

Signing Officer

Name
Diana Kay Hunn
Title
President/CEO
Phone
8174785852
Signed
2024-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Kay Hunn
Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
26
Volunteers
111

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

DEPREC BK/TAX DIFF 269

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO OPERATE AS A SECONDARY SCHOOL FOCUSED ON EDUCATING AND EQUIPPING STUDENTS WITH UNIQUE SKILLS AND A COLLEGE FOCUS.
IRS990/AdvertisingGrp/FundraisingAmt04205
IRS990/AdvertisingGrp/TotalAmt04205
IRS990/AllOtherContributionsAmt028060
IRS990/AllOtherExpensesGrp/FundraisingAmt01925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027398
IRS990/AllOtherExpensesGrp/TotalAmt046427
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANA KAY HUNN
IRS990/BooksInCareOfDetail/PhoneNum08174785852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04620 PARK SPRINGS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076017
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt066180
IRS990/CashNonInterestBearingGrp/EOYAmt071718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0197945
IRS990/CYOtherRevenueAmt010129
IRS990/CYProgramServiceRevenueAmt0637614
IRS990/CYRevenuesLessExpensesAmt011216
IRS990/CYSalariesCompEmpBnftPaidAmt0466642
IRS990/CYTotalExpensesAmt0664587
IRS990/CYTotalFundraisingExpenseAmt06130
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04279
IRS990/DepreciationDepletionGrp/TotalAmt04279
IRS990/Desc0THE SCHOOL IS TEACHING 7TH, 8TH, 9TH, 10TH, 11TH, AND 12TH GRADES. THE SCHOOL HAS 32 STUDENTS AND CONTINUES TO ADD STUDENTS. THE SCHOOL SHALL BE CONDUCTED BY QUALIFIED ADMINISTRATORS AND TEACHERS ON A YEAR ROUND SCHOOL SCHEDULE IN ARLINGTON TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NORTHSTAR SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0546318
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02311
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02311
IRS990/FeesForServicesAccountingGrp/TotalAmt04622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL BARTHOLOMEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA KAY HUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE INGLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CF
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP- DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0675803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04080
IRS990/InsuranceGrp/ProgramServicesAmt01086
IRS990/InsuranceGrp/TotalAmt05166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065853
IRS990/LandBldgEquipCostOrOtherBssAmt0230422
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt048000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt038000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO OPERATE AS A SECONDARY SCHOOL FOCUSED ON EDUCATING AND EQUIPPING STUDENTS WITH UNIQUE SKILLS AND A COLLEGE FOCUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078481
IRS990/NetAssetsOrFundBalancesEOYAmt089966
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt089966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044700
IRS990/OccupancyGrp/ProgramServicesAmt013831
IRS990/OccupancyGrp/TotalAmt058531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01632
IRS990/OfficeExpensesGrp/ProgramServicesAmt01025
IRS990/OfficeExpensesGrp/TotalAmt02657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09367
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASS ROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019472
IRS990/OtherExpensesGrp/ProgramServicesAmt020939
IRS990/OtherExpensesGrp/ProgramServicesAmt117275
IRS990/OtherExpensesGrp/ProgramServicesAmt214372
IRS990/OtherExpensesGrp/TotalAmt020939
IRS990/OtherExpensesGrp/TotalAmt119472
IRS990/OtherExpensesGrp/TotalAmt217275
IRS990/OtherExpensesGrp/TotalAmt314372
IRS990/OtherLiabilitiesGrp/BOYAmt09562
IRS990/OtherLiabilitiesGrp/EOYAmt09605
IRS990/OtherRevenueMiscGrp/Desc0EANS REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08717
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11412
IRS990/OtherRevenueTotalAmt010129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438888
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09194
IRS990/PayrollTaxesGrp/ProgramServicesAmt09193
IRS990/PayrollTaxesGrp/TotalAmt018387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA KAY HUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2MUSIC LESSONS
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF PRODUCT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339480
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0243411
IRS990/PYOtherRevenueAmt011472
IRS990/PYProgramServiceRevenueAmt0574019
IRS990/PYRevenuesLessExpensesAmt062321
IRS990/PYSalariesCompEmpBnftPaidAmt0410742
IRS990/PYTotalExpensesAmt0654153
IRS990/PYTotalRevenueAmt0716474
IRS990/ReconcilationRevenueExpnssAmt011216
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0637614
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065853
IRS990ScheduleD/TotalLiabilityAmt09605
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET ADMISSIONS HOMEPAGE AT ALL TIMES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID HUNN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR / VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDLORD / RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIE CLIFFORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JULIE CLIFFORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt038000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANA KAY HUNN DAVID L HUNN DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPREC BK/TAX DIFF 269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136043
IRS990/TotalAssetsEOYAmt0137571
IRS990/TotalAssetsGrp/BOYAmt0136043
IRS990/TotalAssetsGrp/EOYAmt0137571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028060
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057562
IRS990/TotalLiabilitiesEOYAmt047605
IRS990/TotalLiabilitiesGrp/BOYAmt057562
IRS990/TotalLiabilitiesGrp/EOYAmt047605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089966
IRS990/TotalOtherProgSrvcExpenseAmt04279
IRS990/TotalProgramServiceExpensesAmt0550597
IRS990/TotalProgramServiceRevenueAmt0637614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0647743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675803
IRS990/TotalVolunteersCnt0111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04620 PARK SPRINGS BLVD
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NORTHSTARSCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA KAY HUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08174785852
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SPRING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0020768724
ReturnHeader/Filer/PhoneNum08174785852
ReturnHeader/Filer/USAddress/AddressLine1Txt04620 PARK SPRINGS BLVD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02025-05-13T15:34:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits