Civic Intelligence

Spida Inc.

990 • Fiscal year 2022 • EIN 75-2538361

Jun 01, 2021 to May 31, 2022 • Filed on Mar 06, 2023

Organization ProfileWWW.BRASWELLKIDS.COM
2203 2nd AvenueDallas, TX 75210

(214) 565-0300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$74,044

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,289,289

Up $479,691 (+59%) from 2021

Net Assets

Up

$1,118,903

Up $529,566 (+90%) from 2021

Liabilities

Down

$170,386

Down $49,875 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$1,723,894

Up $495,412 (+40%) from 2021

Expenses

Up

$1,194,330

Up $202,932 (+20%) from 2021

Net Income

Up

$529,564

Up $292,480 (+123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $162,595Liabilities 2011: $65,970Net Assets 2011: $96,6252011Assets 2012: $147,867Liabilities 2012: $55,101Net Assets 2012: $92,7662012Assets 2013: $161,991Liabilities 2013: $23,769Net Assets 2013: $138,2222013Assets 2014: $159,178Liabilities 2014: $8,266Net Assets 2014: $150,9122014Assets 2015: $161,835Liabilities 2015: $4,526Net Assets 2015: $157,3092015Assets 2016: $152,252Liabilities 2016: $21,921Net Assets 2016: $130,3312016Assets 2017: $152,463Liabilities 2017: $13,855Net Assets 2017: $138,6082017Assets 2018: $262,081Liabilities 2018: $3,177Net Assets 2018: $258,9042018Assets 2019: $367,418Liabilities 2019: $52,880Net Assets 2019: $314,5382019Assets 2020: $497,379Liabilities 2020: $145,122Net Assets 2020: $352,2572020Assets 2021: $809,598Liabilities 2021: $220,261Net Assets 2021: $589,3372021Assets 2022: $1,289,289Liabilities 2022: $170,386Net Assets 2022: $1,118,9032022Assets 2023: $1,969,681Liabilities 2023: $165,685Net Assets 2023: $1,803,9962023Assets 2024: $2,652,840Liabilities 2024: $221,501Net Assets 2024: $2,431,3392024Assets 2025: $2,447,025Liabilities 2025: $144,725Net Assets 2025: $2,302,3002025

Highlighted filing

2022

Assets$1,289,289
Liabilities$170,386
Net Assets$1,118,903
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $624,800Expenses 2011: $642,106Net Income 2011: -$17,3062011Revenue 2012: $636,081Expenses 2012: $639,940Net Income 2012: -$3,8592012Revenue 2013: $704,459Expenses 2013: $659,001Net Income 2013: $45,4582013Revenue 2014: $546,878Expenses 2014: $534,188Net Income 2014: $12,6902014Revenue 2015: $548,227Expenses 2015: $541,831Net Income 2015: $6,3962015Revenue 2016: $430,446Expenses 2016: $457,425Net Income 2016: -$26,9792016Revenue 2017: $676,585Expenses 2017: $668,309Net Income 2017: $8,2762017Revenue 2018: $927,467Expenses 2018: $807,171Net Income 2018: $120,2962018Revenue 2019: $968,437Expenses 2019: $912,805Net Income 2019: $55,6322019Revenue 2020: $1,010,618Expenses 2020: $972,899Net Income 2020: $37,7192020Revenue 2021: $1,228,482Expenses 2021: $991,398Net Income 2021: $237,0842021Revenue 2022: $1,723,894Expenses 2022: $1,194,330Net Income 2022: $529,5642022Revenue 2023: $2,559,797Expenses 2023: $1,874,704Net Income 2023: $685,0932023Revenue 2024: $1,680,907Expenses 2024: $1,653,313Net Income 2024: $27,5942024Revenue 2025: $1,461,464Expenses 2025: $1,588,540Net Income 2025: -$127,0762025

Highlighted filing

2022

Revenue$1,723,894
Expenses$1,194,330
Net Income$529,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 6, 2023
Return Version
2021v4.0
Gross Receipts
$1,723,894
Mission and Program Overview

Mission

Spida, inc. Was organized to provide an educational & child care foundation for the residents of its community located in a low socio-economic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$589,337$1,118,903▲ $529,566
Cash and Non-Interest-Bearing Accounts$382,742$869,769▲ $487,027
Land, Buildings, and Equipment, Net$411,637$407,179▼ $4,458
Receivables From Officers Etc$15,219$8,360▼ $6,859
Other Notes and Loans Receivable, Net-$3,981-
Total Assets$809,598$1,289,289▲ $479,691
Liabilities
Other Liabilities$150,000$150,000→ $0
Unsecured Notes Loans Payable$53,411--
Accounts Payable and Accrued Expenses$16,850$20,386▲ $3,536
Total Liabilities$220,261$170,386▼ $49,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,337$1,118,903▲ $529,566
Total Liabilities and Net Assets / Fund Balance$809,598$1,289,289▲ $479,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,270-$13,270
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murriel WebbExecutive DiFT$74,044$74,044
Tommy WebbBoard MemberFT$55,000$55,000

Board Members and Trustees

NameTitle
Beverly ChildsBoard Chairp
Barbara EstellBoard Member
Beverly DavisBoard Member
Lillian FlakesBoard Member
Lois GregoryBoard Member
Marylis MitchellBoard Member
Sharon EgieborBoard Member
Teri GathingsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,055
Program Service Revenue
$78,839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,570
Change in Net Assets
$529,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,840
Other Expenses$469,492
Professional Fundraising Fees$15,998
Total Fundraising Expense$15,998
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,121$22,572-$661,693
Occupancy$137,276$22,490-$159,766
Insurance$10,990$61,013-$72,003
Payroll Taxes$37,003$10,144-$47,147
Depreciation Depletion$38,843--$38,843
Office Expenses$25,666$937-$26,603
Fees for Services Accounting-$26,552-$26,552
Information Technology$17,953--$17,953
Fees for Services Professional Fundraising--$15,998$15,998
Travel-$15,369-$15,369
Fees for Services Other-$10,025-$10,025
Conferences and Meetings$6,436--$6,436
Other Expenses$4,778--$4,778
Interest$1,880--$1,880
All Other Expenses$1,224--$1,224
Advertising$376--$376
Total Functional Expenses$1,009,230$169,102$15,998$1,194,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Murriel Tommy WebbDirector/employLease of FacilitiesNo$46,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15,219$8,360▼ $6,859
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Part vi, section a, governing body & management; question 2: did any officer, director or key employee have a family relationship with others? Yes, tommy & murriel webb who are a key employee and the director are married. In addition, marylis mitchell, a director, is their daughter. Part vi, section b policies; question 12c; did the organization regularly and consistently monitor and enforce compliance with the policy? If yes, please describe: 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. Part vi, section c disclosure; question 19; describe how the organization made its governing documents, conflict of interest policy and financial statements available to the public: the organization provides all these documents to the board and they are provided to the public upon request.”

Form 990, Page 6, Part VI, Line 2

“Murriel webb tommy webb director baord member spouse marylis mitchell murriel webb board member director daughter”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spida Inc
EIN
75-2538361
Phone
2145650300
Address
2203 2ND AVENUE, DALLAS, TX 75210
Doing Business As
Braswell Child Development Center

Signing Officer

Name
Murriel Webb
Title
Executive Director
Phone
2145650300
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Murriel Webb
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
19
Volunteers
12

Preparer

Firm
Pyke & Pyke Pc
Address
12655 N CENTRAL EXPRESSWAY SUITE, DALLAS, TX 75243
Preparer
W Charles Pyke
Phone
9723864242
Supplemental Narrative

Additional Explanations

Form 990

“Schedule 1: listing of directors: murriel webb, ceo/executive director beverly childs, board chairperson other members: tommy webb, marylis mitchell, lillian flakes, sharon egiebor, teri gathings, lois gregory, barbara estell and beverly davis”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 2”

Raw XML AppendixShowing 400 of 401 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HEALTHY MEALS FOR APPROXIMATELY 88 CHILDREN IN BOTH FULL-CARE AND AFTER-SCHOOL CARE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135268
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102860
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ProgSrvcAccomActy3Grp/ExpenseAmt028350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0330793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0371659
IRS990/PYOtherRevenueAmt0114300
IRS990/PYProgramServiceRevenueAmt032666
IRS990/PYRevenuesLessExpensesAmt0237084
IRS990/PYSalariesCompEmpBnftPaidAmt0589389
IRS990/PYTotalExpensesAmt0991398
IRS990/PYTotalProfFndrsngExpnsAmt030350
IRS990/PYTotalRevenueAmt01228482
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015219
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08360
IRS990/ReconcilationRevenueExpnssAmt0529564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01290241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0589337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01118903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01710624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0997349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05678249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05678249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01710624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0997349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05678249
IRS990ScheduleA/TotalSupportAmt05678249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013270
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MURRIEL TOMMY WEBB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/EMPLOY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MURRIEL WEBB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08360
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE 1: LISTING OF DIRECTORS: MURRIEL WEBB, CEO/EXECUTIVE DIRECTOR BEVERLY CHILDS, BOARD CHAIRPERSON OTHER MEMBERS: TOMMY WEBB, MARYLIS MITCHELL, LILLIAN FLAKES, SHARON EGIEBOR, TERI GATHINGS, LOIS GREGORY, BARBARA ESTELL AND BEVERLY DAVIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION A, GOVERNING BODY & MANAGEMENT; QUESTION 2: DID ANY OFFICER, DIRECTOR OR KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP WITH OTHERS? YES, TOMMY & MURRIEL WEBB WHO ARE A KEY EMPLOYEE AND THE DIRECTOR ARE MARRIED. IN ADDITION, MARYLIS MITCHELL, A DIRECTOR, IS THEIR DAUGHTER. PART VI, SECTION B POLICIES; QUESTION 12C; DID THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY? IF YES, PLEASE DESCRIBE: 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. PART VI, SECTION C DISCLOSURE; QUESTION 19; DESCRIBE HOW THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION PROVIDES ALL THESE DOCUMENTS TO THE BOARD AND THEY ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MURRIEL WEBB TOMMY WEBB DIRECTOR BAORD MEMBER SPOUSE MARYLIS MITCHELL MURRIEL WEBB BOARD MEMBER DIRECTOR DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809598
IRS990/TotalAssetsEOYAmt01289289
IRS990/TotalAssetsGrp/BOYAmt0809598
IRS990/TotalAssetsGrp/EOYAmt01289289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01645055
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009230
IRS990/TotalFunctionalExpensesGrp/TotalAmt01194330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220261
IRS990/TotalLiabilitiesEOYAmt0170386
IRS990/TotalLiabilitiesGrp/BOYAmt0220261
IRS990/TotalLiabilitiesGrp/EOYAmt0170386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118903
IRS990/TotalProgramServiceExpensesAmt01194326
IRS990/TotalProgramServiceRevenueAmt078839
IRS990/TotalReportableCompFromOrgAmt0129044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01723894
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289289
IRS990/TravelGrp/ManagementAndGeneralAmt015369
IRS990/TravelGrp/TotalAmt015369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02638 SOUTHWOOD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075233
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BRASWELLKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURRIEL WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145650300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0SPID
ReturnHeader/Filer/EIN0752538361
ReturnHeader/Filer/PhoneNum02145650300
ReturnHeader/Filer/USAddress/AddressLine1Txt02203 2ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752303529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PYKE & PYKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 N CENTRAL EXPRESSWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum09723864242
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CHARLES PYKE
ReturnHeader/ReturnTs02023-03-07T12:41:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MURRIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,289
Liabilities
$170,386
Net assets
$1,118,903
Revenue
$1,723,894
Expenses
$1,194,330
Net income
$529,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.14$2.30$1.46$1.59$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.22$2.43$1.68$1.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$2.56$1.87$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$1.72$1.19$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$1.23$0.99$0.24
2020Summary only. Only limited summary data is available for this year.$0.50$0.15$0.35$1.01$0.97$0.04
2019Summary only. Only limited summary data is available for this year.$0.37$0.05$0.31$0.97$0.91$0.06
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.93$0.81$0.12
2017Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.68$0.67$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.43$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.55$0.54$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.55$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.70$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.64$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.07$0.10$0.62$0.64$0.02