Civic Intelligence

Newspring

990 • Fiscal year 2020 • EIN 20-5319679

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

8945 Long Point Rd Ste 100Houston, TX 77055

(713) 590-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$467,420

Up $108,535 (+30%) from 2019

Net Assets

Up

$416,197

Up $57,312 (+16%) from 2019

Liabilities

Up

$51,223

Up $51,223 from 2019

Revenue

Up

$450,573

Up $53,606 (+14%) from 2019

Expenses

Down

$389,325

Down $36,309 (-8.5%) from 2019

Net Income

Up

$61,248

Up $89,915 (+314%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $192,615Liabilities 2011: $3,280Net Assets 2011: $189,3362011Assets 2012: $254,915Liabilities 2012: $2,536Net Assets 2012: $252,3792012Assets 2013: $310,200Liabilities 2013: $6,333Net Assets 2013: $303,8672013Assets 2014: $291,251Liabilities 2014: $4,951Net Assets 2014: $286,3002014Assets 2015: $305,897Liabilities 2015: $12,612Net Assets 2015: $293,2852015Assets 2016: $330,316Liabilities 2016: $25,220Net Assets 2016: $305,0962016Assets 2017: $495,392Liabilities 2017: $113,207Net Assets 2017: $382,1852017Assets 2018: $428,464Liabilities 2018: $44,838Net Assets 2018: $383,6262018Assets 2019: $358,885Liabilities 2019: $0Net Assets 2019: $358,8852019Assets 2020: $467,420Liabilities 2020: $51,223Net Assets 2020: $416,1972020Assets 2021: $542,635Liabilities 2021: $14,276Net Assets 2021: $528,3592021Assets 2022: $520,860Liabilities 2022: $17,790Net Assets 2022: $503,0702022Assets 2023: $338,803Liabilities 2023: $17,432Net Assets 2023: $321,3712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$467,420
Liabilities$51,223
Net Assets$416,197

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $226,641Expenses 2011: $193,607Net Income 2011: $33,0342011Revenue 2012: $307,273Expenses 2012: $244,229Net Income 2012: $63,0442012Revenue 2013: $319,743Expenses 2013: $268,256Net Income 2013: $51,4872013Revenue 2014: $356,943Expenses 2014: $374,512Net Income 2014: -$17,5692014Revenue 2015: $340,896Expenses 2015: $333,911Net Income 2015: $6,9852015Revenue 2016: $321,571Expenses 2016: $309,760Net Income 2016: $11,8112016Revenue 2017: $451,252Expenses 2017: $374,163Net Income 2017: $77,0892017Revenue 2018: $524,143Expenses 2018: $522,702Net Income 2018: $1,4412018Revenue 2019: $396,967Expenses 2019: $425,634Net Income 2019: -$28,6672019Revenue 2020: $450,573Expenses 2020: $389,325Net Income 2020: $61,2482020Revenue 2021: $491,657Expenses 2021: $379,495Net Income 2021: $112,1622021Revenue 2022: $428,143Expenses 2022: $453,431Net Income 2022: -$25,2882022Revenue 2023: $360,297Expenses 2023: $541,997Net Income 2023: -$181,7002023Revenue 2024: $346,377Expenses 2024: $512,485Net Income 2024: -$166,1082024

Highlighted filing

2020

Revenue$450,573
Expenses$389,325
Net Income$61,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$450,573
Mission and Program Overview

Mission

Newspring's primary mission is to assist in the

Newspring delivers visual arts and business mentoring programs that inspire students and their families to achieve a better life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$354,949$416,197▲ $61,248
Cash and Non-Interest-Bearing Accounts$108,898$229,136▲ $120,238
Savings and Temporary Cash Investments$233,047$226,470▼ $6,577
Inventories for Sale or Use$16,340$11,016▼ $5,324
Land, Buildings, and Equipment, Net$600$440▼ $160
Accounts Receivable-$358-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$358,885$467,420▲ $108,535
Other Assets Total-$0-
Liabilities
Other Liabilities-$49,836-
Accounts Payable and Accrued Expenses$3,936$1,387▼ $2,549
Total Liabilities$3,936$51,223▲ $47,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,949$416,197▲ $61,248
Total Liabilities and Net Assets / Fund Balance$358,885$467,420▲ $108,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$440$6,493$6,933
Compensation and Service Providers

Board Members and Trustees

NameTitle
Earl LambertChairman
Frank MonachelliDirector
Gerald BennettDirector
Juan IslasDirector
Luiza GrandchampDirector
Mary FullerDirector
Sharon WebbDirector
Terry SabomSecretary
Monica HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,419
Program Service Revenue
$40,405
Investment Income
$1,749
Other Revenue
$0
All Other Contributions
$369,121
Change in Net Assets
$61,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,000
Total Noncash Contributions1$30,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,734
Other Expenses$130,800
Total Fundraising Expense$54,188
Grants and Similar Amounts Paid$33,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,236$21,958$40,387$208,581
Fees for Services Other$41,558--$41,558
Grants to Domestic Individuals$33,791--$33,791
Occupancy$24,171$5,464$3,021$32,656
Payroll Taxes$10,803$1,967$3,383$16,153
Office Expenses$3,443$9,046$1,507$13,996
Fees for Services Accounting-$5,200-$5,200
Information Technology$2,497$2,662-$5,159
All Other Expenses$502$2,071$1,508$4,081
Other Expenses$2,430$2,277$3,800$3,800
Insurance-$2,580-$2,580
Advertising$157$746$202$1,105
Conferences and Meetings$145$16$380$541
Depreciation Depletion-$160-$160
Travel$100$40-$140
Total Functional Expenses$280,861$54,276$54,188$389,325
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$49,836
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Newspring
EIN
20-5319679
Phone
7135900100
Address
8945 Long Point Rd Ste 100, Houston, TX 77055

Signing Officer

Name
Earl Lambert
Title
Chairman
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Lambert
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
6
Volunteers
100

Preparer

Firm
Bain CPA Business Strategies LLC
Address
11710 Wickhollow Ln, Houston, TX 77043
Preparer
Heather Bain
Phone
8328581541
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

Newspring brings professional artists, graphic designers, photographers, etc into the schools to mentor 600 promising art students in Spring Branch. In 2020, we began the year in local schools and 3 community centers, but the program was abruptly halted in March 2020 when the schools and communities ceased in-person activities during the pandemic. Since 2010, Newspring has operated an art studio where low Income students can work after school and in the summer, but the program continued via an online platform from April to December 2020.

Raw XML AppendixShowing 400 of 500 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/AccountsPayableAccrExpnssGrp/BOYAmt03936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01387
IRS990/AccountsReceivableGrp/EOYAmt0358
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Newspring delivers visual arts and business mentoring programs that inspire students and their families to achieve a better life.
IRS990/AdvertisingGrp/FundraisingAmt0202
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0746
IRS990/AdvertisingGrp/ProgramServicesAmt0157
IRS990/AdvertisingGrp/TotalAmt01105
IRS990/AllOtherContributionsAmt0369121
IRS990/AllOtherExpensesGrp/FundraisingAmt01508
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0502
IRS990/AllOtherExpensesGrp/TotalAmt04081
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Newspring
IRS990/BooksInCareOfDetail/PhoneNum07135900100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08945 Long Point Dr Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108898
IRS990/CashNonInterestBearingGrp/EOYAmt0229136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0380
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0145
IRS990/ConferencesMeetingsGrp/TotalAmt0541
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408419
IRS990/CYGrantsAndSimilarPaidAmt033791
IRS990/CYInvestmentIncomeAmt01749
IRS990/CYOtherExpensesAmt0130800
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040405
IRS990/CYRevenuesLessExpensesAmt061248
IRS990/CYSalariesCompEmpBnftPaidAmt0224734
IRS990/CYTotalExpensesAmt0389325
IRS990/CYTotalFundraisingExpenseAmt054188
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0160
IRS990/DepreciationDepletionGrp/TotalAmt0160
IRS990/Desc0Visual Arts Program accomplishments: 1. Delivered the visual arts program to more than 225 students via new on-line platform during city-side lockdown 2. Painted the MetroNational mural 3. Completed and delivered the McNair butterfly 4. Provided scholarships and encouragement to 6 college students for the 2020-2021 academic year 5. Hosted outdoor community events including the new photography class 6. In 2020, Newspring had 49 Spring Branch students participate in the student art sales. We conducted the annual auction virtually showcasing the students' best work to encourage them to stay in school. The grants figure above reflects sales of student art, 100% of which goes to the students, much of it is used as savings for college.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041558
IRS990/FeesForServicesOtherGrp/TotalAmt041558
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Gerald Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm2Luiza Grandchamp
IRS990/Form990PartVIISectionAGrp/PersonNm3Juan Islas
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Monachelli
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Webb
IRS990/Form990PartVIISectionAGrp/PersonNm6Earl Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm7Monica Hill
IRS990/Form990PartVIISectionAGrp/PersonNm8Terry Sabom
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt034298
IRS990/GrantAmt033790
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033791
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033791
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02662
IRS990/InformationTechnologyGrp/ProgramServicesAmt02497
IRS990/InformationTechnologyGrp/TotalAmt05159
IRS990/InsuranceGrp/ManagementAndGeneralAmt02580
IRS990/InsuranceGrp/TotalAmt02580
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011016
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01749
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440
IRS990/LandBldgEquipCostOrOtherBssAmt06933
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Newspring delivers visual arts and business mentoring programs that inspire students and their families to achieve a better life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0354949
IRS990/NetAssetsOrFundBalancesEOYAmt0416197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03021
IRS990/OccupancyGrp/ManagementAndGeneralAmt05464
IRS990/OccupancyGrp/ProgramServicesAmt024171
IRS990/OccupancyGrp/TotalAmt032656
IRS990/OfficeExpensesGrp/FundraisingAmt01507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09046
IRS990/OfficeExpensesGrp/ProgramServicesAmt03443
IRS990/OfficeExpensesGrp/TotalAmt013996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Art Supplies
IRS990/OtherExpensesGrp/Desc1Butterfly Costs
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Annual Fundraising Luncheon
IRS990/OtherExpensesGrp/FundraisingAmt03800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12277
IRS990/OtherExpensesGrp/ProgramServicesAmt08929
IRS990/OtherExpensesGrp/ProgramServicesAmt16099
IRS990/OtherExpensesGrp/ProgramServicesAmt22430
IRS990/OtherExpensesGrp/TotalAmt09018
IRS990/OtherExpensesGrp/TotalAmt16099
IRS990/OtherExpensesGrp/TotalAmt24707
IRS990/OtherExpensesGrp/TotalAmt33800
IRS990/OtherLiabilitiesGrp/EOYAmt049836
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208581
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01967
IRS990/PayrollTaxesGrp/ProgramServicesAmt010803
IRS990/PayrollTaxesGrp/TotalAmt016153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Earl Lambert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Butterfly Projects
IRS990/ProgramServiceRevenueGrp/Desc1Student Art Auction
IRS990/ProgramServiceRevenueGrp/Desc2Visual Arts Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211871
IRS990/ProgSrvcAccomActy2Grp/Desc0Newspring continued the EDGE program to build a business education and mentoring program for existing business that offer economic benefit to the Spring Branch community. The EDGE program holds 6 classes per year for up to 10 businesses in the program and provides ongoing support by providing volunteer subject matter experts and 2-3 assigned advisers per business. In 2020, the Edge Business Development Program: 1. Presented in-person and on-line training to 7 local businesses 2. Upgraded technology platforms and website to expand program delivery 3. Provided timely information updates to guide businesses through the economic uncertainty caused by the global pandemic
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018027
IRS990/PYInvestmentIncomeAmt02786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159526
IRS990/PYProgramServiceRevenueAmt047135
IRS990/PYRevenuesLessExpensesAmt0-28677
IRS990/PYSalariesCompEmpBnftPaidAmt0248081
IRS990/PYTotalExpensesAmt0425634
IRS990/PYTotalRevenueAmt0396957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032905
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0354949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0416197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01728350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06635
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02137862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321031
IRS990ScheduleA/Total509Grp/TotalAmt02137862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02144497
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440
IRS990ScheduleD/TotalLiabilityAmt049836
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114281
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship Awards

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.46$5.12$1.66
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.17$3.21$3.60$5.42$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.18$5.03$4.28$4.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.14$5.28$4.92$3.79$1.12
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.51$4.16$4.51$3.89$0.61
2019Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$3.97$4.26$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.45$3.84$5.24$5.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.95$1.13$3.82$4.51$3.74$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.25$3.05$3.22$3.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.13$2.93$3.41$3.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.86$3.57$3.75$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$3.20$2.68$0.51
2012Summary only. Only limited summary data is available for this year.$2.55$0.03$2.52$3.07$2.44$0.63
2011Summary only. Only limited summary data is available for this year.$1.93$0.03$1.89$2.27$1.94$0.33