Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 75-2538361 • 501(c)3 • Dallas, TX
Profile
Spida, Inc. was organized to provide an educational & child care foundation for the residents of its community located in a low socio-economic area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,447,025
Down $205,815 (-7.8%) from 2024
Liabilities
Down$144,725
Down $76,776 (-35%) from 2024
Net Assets
Down$2,302,300
Down $129,039 (-5.3%) from 2024
Revenue
Down$1,461,464
Down $219,443 (-13%) from 2024
Expenses
Down$1,588,540
Down $64,773 (-3.9%) from 2024
Net Income
Down-$127,076
Down $154,670 (-561%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Spida, inc. Was organized to provide an educational & child care foundation for the residents of its community located in a low socio-economic area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,431,339 | $2,302,300 | ▼ $129,039 |
| Cash and Non-Interest-Bearing Accounts | $1,310,008 | $1,003,392 | ▼ $306,616 |
| Savings and Temporary Cash Investments | $469,469 | $739,468 | ▲ $269,999 |
| Land, Buildings, and Equipment, Net | $549,871 | $652,661 | ▲ $102,790 |
| Investments in Publicly Traded Securities | $309,720 | $0 | ▼ $309,720 |
| Loans From Officers Directors | $75,000 | - | - |
| Other Notes and Loans Receivable, Net | $13,772 | $51,504 | ▲ $37,732 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,652,840 | $2,447,025 | ▼ $205,815 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $124,201 | $115,474 | ▼ $8,727 |
| Accounts Payable and Accrued Expenses | $22,300 | $29,251 | ▲ $6,951 |
| Total Liabilities | $221,501 | $144,725 | ▼ $76,776 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,431,339 | $2,302,300 | ▼ $129,039 |
| Total Liabilities and Net Assets / Fund Balance | $2,652,840 | $2,447,025 | ▼ $205,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $474,758 | $69,728 | $544,486 |
| Equipment | $111,588 | $197,518 | $309,106 |
| Buildings | $44,436 | $46,522 | $90,958 |
| Other Land Buildings | $8,609 | $18,674 | $27,283 |
| Land | $13,270 | - | $13,270 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Murriel Webb | Executive Director | FT | $146,000 | $146,000 |
| Name | Title |
|---|---|
| Beverly K Childs | Board Chairpers |
| Barbara Estell | Board Member |
| Beverly Davis | Board Member |
| Lillian Flakes | Board Member |
| Marylis Mitchell | Board Member |
| Teri Gathings | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $884,989 |
| Other Expenses | $683,153 |
| Professional Fundraising Fees | $20,398 |
| Total Fundraising Expense | $20,398 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $659,642 | - | - | $659,642 |
| Current Officers, Directors, Trustees, and Key Employees | $130,494 | $26,031 | - | $156,525 |
| Insurance | $136,115 | - | - | $136,115 |
| Occupancy | $79,150 | - | - | $79,150 |
| All Other Expenses | $72,105 | $121 | - | $72,226 |
| Payroll Taxes | $66,831 | $1,991 | - | $68,822 |
| Depreciation Depletion | $48,401 | $5,982 | - | $54,383 |
| Fees for Services Accounting | - | $35,891 | - | $35,891 |
| Other Expenses | $31,250 | - | - | $31,250 |
| Fees for Services Professional Fundraising | - | - | $20,398 | $20,398 |
| Office Expenses | $15,258 | - | - | $15,258 |
| Information Technology | $10,060 | - | - | $10,060 |
| Advertising | $6,725 | - | - | $6,725 |
| Interest | $390 | $3,772 | - | $4,162 |
| Travel | $2,830 | - | - | $2,830 |
| Fees for Services Other | $2,486 | - | - | $2,486 |
| Total Functional Expenses | $1,494,354 | $73,788 | $20,398 | $1,588,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $20,398 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Murriel Tommy Webb | Director/Employe | Lease of facilities | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $75,000 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| SBA Disaster Loan | $115,474 |
“Murriel Webb is a key employee, and Marylis Mitchell, a director, is her daughter.”
“No review was or will be conducted.”
“The Director presents the policy and acknowledgement statements to all affected persons at the first meeting each year simultaneously with collecting updated annual employment documentation.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Spida, Inc. was organized to provide an educational & child care foundation for the residents of its community located in a low socio-economic area. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6725 |
| IRS990/AllOtherContributionsAmt | 0 | 273365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Murriel Webb |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145650300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2638 Southwood |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1310008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1003392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26031 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156525 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1290820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53384 |
| IRS990/CYOtherExpensesAmt | 0 | 683153 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 884989 |
| IRS990/CYTotalExpensesAmt | 0 | 1588540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20398 |
| IRS990/CYTotalRevenueAmt | 0 | 1461464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5982 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54383 |
| IRS990/Desc | 0 | Provided affordable child care and educational programs for 114 children of low-income families. Provided before and after-school care for additional children and provided transportation services between school and the child care center. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1415668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35891 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35891 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2486 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2486 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20398 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20398 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Murriel Webb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Beverly Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Estell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lillian Flakes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marylis Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Teri Gathings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Beverly K Childs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 156525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Chairpers |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1017455 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1461464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10060 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 136115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136115 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/InterestGrp/TotalAmt | 0 | 4162 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53384 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 53384 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 309720 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 549871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 652661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 985103 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 75000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Spida, Inc. was organized to provide an educational & child care foundation for the residents of its community located in a low socio-economic area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2431339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2302300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 52384 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1963 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance and repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Food for Schools |
| IRS990/OtherExpensesGrp/Desc | 2 | Teaching Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes, Licenses & Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 124201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115474 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 659642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 659642 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13772 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 51504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Murriel Webb |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117260 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The TWC Child Care Relief program allows the organization to provide tuition rebates to qualifying families, support for all staff to maintain and award employees and ensure their continued participation as child-care providers and provide for needed repairs and maintenance of the Centers' facilities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77851 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 117260 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided healthy meals for approximately 114 children in both full-care and after-school care programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 835 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 45853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1506206 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85564 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 742463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 891023 |
| IRS990/PYTotalExpensesAmt | 0 | 1653313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 19827 |
| IRS990/PYTotalRevenueAmt | 0 | 1680907 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1244967 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2431339 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2302300 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 469469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 739468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1290820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1506206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2546527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1710624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8155089 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8155089 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1290820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1506206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2546527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1710624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8155089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8155089 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46522 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90958 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197518 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 309106 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13270 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 474758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 69728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 544486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA Disaster Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 652661 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115474 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Murriel Webb |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 146000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Murriel Tommy Webb |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Director/Employe |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Lease of facilities |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Murriel Webb is a key employee, and Marylis Mitchell, a director, is her daughter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Director presents the policy and acknowledgement statements to all affected persons at the first meeting each year simultaneously with collecting updated annual employment documentation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2652840 |
| IRS990/TotalAssetsEOYAmt | 0 | 2447025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2652840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2447025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1290820 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20398 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73788 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1494354 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1588540 |
| IRS990/TotalGrossUBIAmt | 0 | 53384 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2431339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2302300 |
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