Civic Intelligence

China Spring Isd Education Foundation

990EZ • Fiscal year 2021 • EIN 20-8268378

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

116%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$193,497

Up $24,923 (+15%) from 2020

Net Assets

Up

$193,497

Up $24,923 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$58,679

Up $31,477 (+116%) from 2020

Expenses

Up

$33,756

Up $945 (+2.9%) from 2020

Net Income

Up

$24,923

Up $30,532 (+544%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$193,497
Liabilities$0
Net Assets$193,497
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$58,679
Expenses$33,756
Net Income$24,923
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$60,195
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$26,366$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE BROOKSDirector-$0--
AMANDA TALBERTVice President-$0--
STACI GERICKSecretary-$0--
JENNIFER MANNINGTreasurer-$0--
MARC FAULKNERDirector-$0--
KAREN HOLDERDirector-$0--
HOLLY DUNHAMDirector-$0--
RICK HINESDirector-$0--
BRYAN JENKINSDirector-$0--
JULIE SMITHDirector-$0--
KEVIN PITTSDirector-$0--
JOHN PALMERDirector-$0--
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
Jamie Brooks
Title
President
Phone
2547724901
Signed
2022-11-15
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: 129. Description: flag income. Amount: 504. Description: dividend income. Amount: 3,189. Description: capital gain distributions. Amount: 3,020. Total to form 990-ez, line 8: 6,842.”

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

“Activity classification: educational support. Grantee name: teacher/district grants. Amount given: 17,866.”

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

“Activity classification: scholarships. Grantee name: scholarships. Amount given: 8,500. Total included on form 990-ez, line 10: 26,366.”

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

“Description: admin breakfast. Amount: 400. Description: advertising. Amount: 150. Description: bank charges. Amount: 2,030. Description: flowers & gifts. Amount: 868. Description: insurance. Amount: 240. Description: miscellaneous. Amount: 124. Description: supplies. Amount: 428. Description: teacher appreciation. Amount: 782. Description: website. Amount: 2,069. Total to form 990-ez, line 16: 7,091.”

Raw XML Appendix235 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.

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 129. DESCRIPTION: FLAG INCOME. AMOUNT: 504. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,189. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 3,020. TOTAL TO FORM 990-EZ, LINE 8: 6,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL SUPPORT. GRANTEE NAME: TEACHER/DISTRICT GRANTS. AMOUNT GIVEN: 17,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SCHOLARSHIPS. AMOUNT GIVEN: 8,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMIN BREAKFAST. AMOUNT: 400. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: BANK CHARGES. AMOUNT: 2,030. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 868. DESCRIPTION: INSURANCE. AMOUNT: 240. DESCRIPTION: MISCELLANEOUS. AMOUNT: 124. DESCRIPTION: SUPPLIES. AMOUNT: 428. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 782. DESCRIPTION: WEBSITE. AMOUNT: 2,069. TOTAL TO FORM 990-EZ, LINE 16: 7,091.
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.
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ReturnHeader/Filer/USAddress/ZIPCd076633
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/ReturnTs02022-11-15T09:59:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,497
Liabilities
$0
Net assets
$193,497
Revenue
$58,679
Expenses
$33,756
Net income
$24,923
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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