Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$522,346
Up $61,022 (+13%) from 2014
Net Assets
Up$522,346
Up $61,022 (+13%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$168,119
Up $107,546 (+178%) from 2014
Expenses
Up$107,097
Up $17,911 (+20%) from 2014
Net Income
Up$61,022
Up $89,635 (+313%) from 2014
To generate and distribute resources to the spring independent school district to enhance the quality of education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $325,298 | $345,926 | ▲ $20,628 |
| Cash and Non-Interest-Bearing Accounts | $95,484 | $142,133 | ▲ $46,649 |
| Savings and Temporary Cash Investments | $40,542 | $34,287 | ▼ $6,255 |
| Total Assets | $461,324 | $522,346 | ▲ $61,022 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $421,237 | $468,060 | ▲ $46,823 |
| Temporarily Rstr Net Assets | $40,087 | $54,286 | ▲ $14,199 |
| Total Net Assets Fund Balance | $461,324 | $522,346 | ▲ $61,022 |
| Total Liabilities and Net Assets / Fund Balance | $461,324 | $522,346 | ▲ $61,022 |
| Name | Title |
|---|---|
| Brandon Huffman | Immediate Past President |
| Edward Wade | President |
| Dr Alexander Warren | President Elect |
| Beth Fuller | Vice President - Administration |
| Ken Grays | Vice President - Development |
| Gloria Marshall | Member - at - Large |
| Willia Osby | Secretary |
| Dwight Rumph | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $82,280 |
| Other Expenses | $24,817 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $59,780 | - | - | $59,780 |
| Grants to Domestic Individuals | $22,500 | - | - | $22,500 |
| Office Expenses | - | $5,889 | - | $5,889 |
| Conferences and Meetings | - | $4,925 | - | $4,925 |
| Advertising | - | $3,853 | - | $3,853 |
| Insurance | - | $3,695 | - | $3,695 |
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| Other Expenses | - | $387 | - | $387 |
| Total Functional Expenses | $82,280 | $24,817 | $0 | $107,097 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spring Independent School District | Houston, TX | - | To Provide Assistance to Educators and Schools Within Spring Independent School District to Enhance the Quality of Education for Their Students | $56,699 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,528 |
| Fundraising Direct Expenses | $36,635 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $73,528 | $73,528 | $31,847 | $41,681 |
| Total Events | $73,528 | $73,528 | $36,635 | $36,893 |
“Form 990 is prepared by a certified public accountant and experienced tax professional. The return is prepared after financial statements are presented to the board of directors. The completed tax return is then presented to the board of directors. The board of directors generally receive financial statements for review each month during the year.”
“Documents, policies, and financial statements are made available to the public upon written request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GENERATE AND DISTRIBUTE RESOURCES TO THE SPRING INDEPENDENT SCHOOL DISTRICT TO ENHANCE THE QUALITY OF EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3853 |
| IRS990/AllOtherContributionsAmt | 0 | 111011 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DWIGHT RUMPH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818916013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16717 ELLA BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77090 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82280 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20215 |
| IRS990/CYOtherExpensesAmt | 0 | 24817 |
| IRS990/CYOtherRevenueAmt | 0 | 36893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 107097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDED FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS OF BOTH THE STUDENTS AND STAFF PERSONNEL OF THE SPRING INDEPENDENT SCHOOL DISTRICT THROUGH THE ISSUANCE OF GRANTS FROM THE FOUNDATION TO SELECT INNOVATIVE PROGRAMS AND ACTIVITIES WHICH WERE NOT FUNDED BY THE NORMAL OPERATING BUDGET OF THE SCHOOL DISTRICT. THE FOUNDATION ALSO STRIVES TO RECOGNIZE AND ENCOURAGE STAFF EXCELLENCE AND TO EXPAND INVOLVEMENT IN SPRING INDEPENDENT SCHOOL DISTRICT FROM INDIVIDUALS, BUSINESSES AND CIVIC ORGANIZATIONS WHICH ARE LOCATED IN SPRING INDEPENDENT SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 56699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ALEXANDER WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN GRAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIA OSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWIGHT RUMPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT - ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT - DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER - AT - LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36635 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73528 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12170 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 56699 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 59780 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 59780 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12170 |
| IRS990/GrossReceiptsAmt | 0 | 204754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3695 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8045 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 325298 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 345926 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO GENERATE AND DISTRIBUTE RESOURCES TO THE SPRING INDEPENDENT SCHOOL DISTRICT TO ENHANCE THE QUALITY OF EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 461324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 522346 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12170 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36893 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36893 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5889 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 387 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD WADE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION ALSO PROVIDED FUNDS TO BE USED TO RECOGNIZE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3081 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3081 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PROVIDED SCHOLARSHIPS TO STUDENTS WHO EXCELLED IN THE CLASSROOM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 22500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3823 |
| IRS990/PYOtherExpensesAmt | 0 | 11836 |
| IRS990/PYOtherRevenueAmt | 0 | 18350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 89186 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 60573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61022 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 586848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36893 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54668 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39613 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 224729 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 586848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 586848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 866311 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31847 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 22500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 22 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 56699 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE ASSISTANCE TO EDUCATORS AND SCHOOLS WITHIN SPRING INDEPENDENT SCHOOL DISTRICT TO ENHANCE THE QUALITY OF EDUCATION FOR THEIR STUDENTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SPRING INDEPENDENT SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 746002339 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 16717 ELLA BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 770904213 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS TO TEACHERS AND SCHOOLS WITHIN SPRING INDEPENDENT SCHOOL DISTRICT ARE SUPERVISED BY THE GRANT COMMITTEE OF THE FOUNDATION. THE GRANT COMMITTEE REVIEWS ALL GRANT REQUESTS AND MAKES IT'S RECOMMENDATIONS FOR APPROVAL TO THE FULL BOARD OF THE FOUNDATION. ALL APPROVED GRANTS ARE FUNDED TO SPRING INDEPENDENT SCHOOL DISTRICT WHICH IN TURN DISTRIBUTES AND MONITORS THE EXPENDITURES BY MAKING SURE THEY ARE ACCOUNTED FOR BY THE RECIPIENTS AND ANY UNUSED FUNDS ARE RETURNED TO THE FOUNDATION TO BE USED TO FUND FUTURE GRANTS. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THESE GRANTS IS TO PROVIDE ASSISTANCE TO EDUCATORS AND SCHOOLS WITHIN SPRING INDEPENDENT SCHOOL DISTRICT TO ENHANCE THE QUALITY OF EDUCATION FOR THEIR STUDENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION FUNDED 22 SCHOLARSHIPS DURING THE CURRENT FISCAL YEAR. SCHOLARSHIPS FOR STUDENTS ARE GENERALLY PAID DIRECTLY TO COLLEGES AND UNIVERSITIES BASED UPON SUPPORTING DOCUMENTS RECEIVED. PAYMENTS TO STUDENTS ARE OCCASIONALLY MADE TO REIMBURSE THEM FOR TUITION PAYMENTS THEY MADE ON THEIR BEHALF, BUT ONLY AFTER WRITTEN RECEIPT FROM THE COLLEGES AND UNIVERSITIES CONFIRMING THE TUITION HAD BEEN PAID. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE I, PART I, LINE 2 MONITORING PROCEDURES: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE I, PART II, LINE 1, COLUMN (H) PURPOSE OF GRANT: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, SCHEDULE I, PART III, LINE 1, COLUMN (B) NUMBER OF RECIPIENTS: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND EXPERIENCED TAX PROFESSIONAL. THE RETURN IS PREPARED AFTER FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS. THE COMPLETED TAX RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS GENERALLY RECEIVE FINANCIAL STATEMENTS FOR REVIEW EACH MONTH DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 40087 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 54286 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 461324 |
| IRS990/TotalAssetsEOYAmt | 0 | 522346 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 461324 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 522346 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 111011 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 82280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 107097 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 461324 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 522346 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 82280 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36893 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 168119 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 461324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 522346 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 421237 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 468060 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16717 ELLA BOULEVARD |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77090 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 29 |
| IRS990/VotingMembersIndependentCnt | 0 | 29 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWIGHT RUMPH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818916013 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING ISD EDUCATION FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 760383444 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818916013 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16717 ELLA BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770904213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202733640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENTLEY BRATCHER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 WEST GREENS ROAD SUITE 710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770674525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818758181 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDMOND B BENTLEY |
| ReturnHeader/ReturnTs | 0 | 2015-12-17T16:21:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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