Civic Intelligence

China Spring Isd Education Foundation

990EZ • Fiscal year 2018 • EIN 20-8268378

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

Organization ProfileWWW.CSISDEF.ORG
PO Box 40China Spring, TX 76633

(254) 772-4901

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$176,831

Up $4,475 (+2.6%) from 2017

Net Assets

Up

$176,831

Up $4,475 (+2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$44,207

Up $1,299 (+3.0%) from 2017

Expenses

Up

$39,732

Up $1,129 (+2.9%) from 2017

Net Income

Up

$4,475

Up $170 (+3.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $84,484Liabilities 2010: $02010Assets 2011: $120,772Liabilities 2011: $02011Assets 2012: $149,557Liabilities 2012: $02012Assets 2013: $137,995Liabilities 2013: $02013Assets 2014: $143,965Liabilities 2014: $02014Assets 2015: $148,254Liabilities 2015: $0Net Assets 2015: $148,2542015Assets 2016: $168,051Liabilities 2016: $0Net Assets 2016: $168,0512016Assets 2017: $172,356Liabilities 2017: $0Net Assets 2017: $172,3562017Assets 2018: $176,831Liabilities 2018: $0Net Assets 2018: $176,8312018Assets 2019: $174,183Liabilities 2019: $0Net Assets 2019: $174,1832019Assets 2020: $168,574Liabilities 2020: $0Net Assets 2020: $168,5742020Assets 2021: $193,497Liabilities 2021: $0Net Assets 2021: $193,4972021Assets 2022: $275,797Liabilities 2022: $0Net Assets 2022: $275,7972022Assets 2023: $292,389Liabilities 2023: $124Net Assets 2023: $292,2652023Assets 2024: $347,511Liabilities 2024: $0Net Assets 2024: $347,5112024

Highlighted filing

2018

Assets$176,831
Liabilities$0
Net Assets$176,831
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $51,353Expenses 2010: $26,197Net Income 2010: $25,1562010Revenue 2011: $75,222Expenses 2011: $38,934Net Income 2011: $36,2882011Revenue 2012: $55,261Expenses 2012: $26,476Net Income 2012: $28,7852012Revenue 2013: $36,441Expenses 2013: $48,003Net Income 2013: -$11,5622013Revenue 2014: $36,188Expenses 2014: $30,218Net Income 2014: $5,9702014Revenue 2015: $41,139Expenses 2015: $36,850Net Income 2015: $4,2892015Revenue 2016: $54,328Expenses 2016: $34,531Net Income 2016: $19,7972016Revenue 2017: $42,908Expenses 2017: $38,603Net Income 2017: $4,3052017Revenue 2018: $44,207Expenses 2018: $39,732Net Income 2018: $4,4752018Revenue 2019: $40,558Expenses 2019: $43,206Net Income 2019: -$2,6482019Revenue 2020: $27,202Expenses 2020: $32,811Net Income 2020: -$5,6092020Revenue 2021: $58,679Expenses 2021: $33,756Net Income 2021: $24,9232021Revenue 2022: $133,416Expenses 2022: $51,116Net Income 2022: $82,3002022Revenue 2023: $82,537Expenses 2023: $66,069Net Income 2023: $16,4682023Revenue 2024: $137,524Expenses 2024: $82,278Net Income 2024: $55,2462024

Highlighted filing

2018

Revenue$44,207
Expenses$39,732
Net Income$4,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$85,645
Mission and Program Overview

Mission

The china spring isd education foundation is formed solely for the purpose of receiving and disbursing funds, property and gifts of any kind exclusively for the benefit of the china spring independent school district. The corporation intends to aid in the fulfillment of teaching and service functions of the district by providing funds; to make grants and loans of property for the purpose of furthering the educational objectives of the district; to solicit, accept, administer and disburse gifts, grants and bequests of property of every kind or to hold said property in trust in such manner as to further the purpose of the district; and to receive grants from governmental entities or other sources and to disburse such grants for the support of education and educational projects of the china spring independent school district.

Program Services

DescriptionGrantsExpenses
STUDENT AND TEACHER SCHOLARSHIPS/GRANTS PROVIDED$35,316$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY HULLPresident/Chair-$0--
NANCY GUPTONVice President-$0--
BRENDA STEPHENSSecretary-$0--
JENNIFER MANNINGTreasurer-$0--
MARC FAULKNERDirector-$0--
STACI GERICKDirector-$0--
KAREN HOLDERDirector-$0--
HOLLY DUNHAMDirector-$0--
RICK HINESDirector-$0--
BRYAN JENKINSDirector-$0--
TARA JONESDirector-$0--
RUTHANN MCKERNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,438$5,850$424$5,426
Father Daughter Dance$5,148$5,148$695$4,453
Total Events$36,716$18,128$10,927$7,201
Filing and Contact Details

Filer

Filer Name
China Spring Isd Education Foundation
EIN
20-8268378
Phone
2547724901
Address
PO BOX 40, CHINA SPRING, TX 76633

Signing Officer

Name
Judy Hull
Title
President
Phone
2547724901
Signed
2019-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Jennifer Manning
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 160. Description: flag income. Amount: 434. Description: dividend income. Amount: 2,562. Description: capital gain distributions. Amount: 2,158. Total to form 990-ez, line 8: 5,314.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: teacher/district grants. Amount given: 26,816.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: scholarships. Amount given: 8,500. Total included on form 990-ez, line 10: 35,316.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 213. Description: advertising and promotion. Amount: 232. Description: bank charges. Amount: 1,253. Description: board members expenses. Amount: 222. Description: website. Amount: 479. Description: insurance. Amount: 315. Description: supplies. Amount: 195. Description: miscellaneous. Amount: 787. Description: birthday signs. Amount: 574. Total to form 990-ez, line 16: 4,270.”

Raw XML Appendix269 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MANNING
IRS990EZ/BooksInCareOfDetail/PhoneNum02547724901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W HIGHWAY 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030523
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030511
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176831
IRS990EZ/FundraisingGrossIncomeAmt018128
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01169
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035316
IRS990EZ/GrossReceiptsAmt085645
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY GUPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACI GERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRYAN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TARA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RUTHANN MCKERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04270
IRS990EZ/OtherRevenueTotalAmt05314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CHINA SPRING ISD EDUCATION FOUNDATION IS FORMED SOLELY FOR THE PURPOSE OF RECEIVING AND DISBURSING FUNDS, PROPERTY AND GIFTS OF ANY KIND EXCLUSIVELY FOR THE BENEFIT OF THE CHINA SPRING INDEPENDENT SCHOOL DISTRICT. THE CORPORATION INTENDS TO AID IN THE FULFILLMENT OF TEACHING AND SERVICE FUNCTIONS OF THE DISTRICT BY PROVIDING FUNDS; TO MAKE GRANTS AND LOANS OF PROPERTY FOR THE PURPOSE OF FURTHERING THE EDUCATIONAL OBJECTIVES OF THE DISTRICT; TO SOLICIT, ACCEPT, ADMINISTER AND DISBURSE GIFTS, GRANTS AND BEQUESTS OF PROPERTY OF EVERY KIND OR TO HOLD SAID PROPERTY IN TRUST IN SUCH MANNER AS TO FURTHER THE PURPOSE OF THE DISTRICT; AND TO RECEIVE GRANTS FROM GOVERNMENTAL ENTITIES OR OTHER SOURCES AND TO DISBURSE SUCH GRANTS FOR THE SUPPORT OF EDUCATION AND EDUCATIONAL PROJECTS OF THE CHINA SPRING INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND TEACHER SCHOLARSHIPS/GRANTS PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt031680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010927
IRS990EZ/SpecialEventsNetIncomeLossAmt07201
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039732
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044207
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CSISDEF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016409
IRS990ScheduleA/InvestmentIncomeCYPct00.05860
IRS990ScheduleA/InvestmentIncomePYPct00.03970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94140
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt0263426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044253
IRS990ScheduleA/Total509Grp/TotalAmt0263426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279835
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010927
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FATHER DAUGHTER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0352
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01849
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07201
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0282
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04680
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 160. DESCRIPTION: FLAG INCOME. AMOUNT: 434. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,562. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 2,158. TOTAL TO FORM 990-EZ, LINE 8: 5,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEACHER/DISTRICT GRANTS. AMOUNT GIVEN: 26,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIPS. AMOUNT GIVEN: 8,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 213. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 232. DESCRIPTION: BANK CHARGES. AMOUNT: 1,253. DESCRIPTION: BOARD MEMBERS EXPENSES. AMOUNT: 222. DESCRIPTION: WEBSITE. AMOUNT: 479. DESCRIPTION: INSURANCE. AMOUNT: 315. DESCRIPTION: SUPPLIES. AMOUNT: 195. DESCRIPTION: MISCELLANEOUS. AMOUNT: 787. DESCRIPTION: BIRTHDAY SIGNS. AMOUNT: 574. TOTAL TO FORM 990-EZ, LINE 16: 4,270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547724901
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINA SPRING ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0208268378
ReturnHeader/Filer/PhoneNum02547724901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0CHINA SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062807F9224A651F441EE1DF144502AE49AE0AF0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0842D00E1FEE7FA3D01B6B5F3938D5B29AE9B779F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:25:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MANNING
ReturnHeader/ReturnTs02019-06-06T14:50:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,831
Liabilities
$0
Net assets
$176,831
Revenue
$44,207
Expenses
$39,732
Net income
$4,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$1.38$0.82$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.83$0.66$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$1.33$0.51$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.59$0.34$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.27$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.41$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.44$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.43$0.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.54$0.35$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.41$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.36$0.30$0.06
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$0.36$0.48$0.12
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.55$0.26$0.29
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.75$0.39$0.36
2010Summary only. Only limited summary data is available for this year.$0.84$0.00$0.51$0.26$0.25