Civic Intelligence

Spring I S D Education Foundation Inc

990 • Fiscal year 2019 • EIN 76-0383444

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

Organization ProfileN/A
16717 Ella BoulevardHouston, TX 77090-4213

(281) 891-6013

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$450,681

Down $77,348 (-15%) from 2018

Net Assets

Down

$450,681

Down $77,348 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$135,712

Down $104,000 (-43%) from 2018

Expenses

Down

$213,060

Down $15,603 (-6.8%) from 2018

Net Income

Down

-$77,348

Down $88,397 (-800%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$0-$1.0M-$2.0MAssets 2010: $524,109Liabilities 2010: $0Net Assets 2010: $524,1092010Assets 2011: $507,225Liabilities 2011: $0Net Assets 2011: $507,2252011Assets 2012: $505,937Liabilities 2012: $0Net Assets 2012: $505,9372012Assets 2013: $489,937Liabilities 2013: $0Net Assets 2013: $489,9372013Assets 2014: $461,324Liabilities 2014: $0Net Assets 2014: $461,3242014Assets 2015: $522,346Liabilities 2015: $0Net Assets 2015: $522,3462015Assets 2016: $485,448Liabilities 2016: $0Net Assets 2016: $485,4482016Assets 2017: $517,757Liabilities 2017: $777Net Assets 2017: $516,9802017Assets 2018: $528,029Liabilities 2018: $0Net Assets 2018: $528,0292018Assets 2019: $450,681Liabilities 2019: $0Net Assets 2019: $450,6812019Assets 2020: $425,148Liabilities 2020: $0Net Assets 2020: $425,1482020Assets 2021: $533,363Liabilities 2021: $0Net Assets 2021: $533,3632021Assets 2022: $562,344Liabilities 2022: $0Net Assets 2022: $562,3442022Assets 2023: $621,049Liabilities 2023: $0Net Assets 2023: $621,0492023Assets 2024: -$1,335,286Liabilities 2024: $0Net Assets 2024: -$1,335,2862024Assets 2025: $719,777Liabilities 2025: $60,300Net Assets 2025: $659,4772025

Highlighted filing

2019

Assets$450,681
Liabilities$0
Net Assets$450,681
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $118,9792010Revenue 2011: $236,851Expenses 2011: $253,735Net Income 2011: -$16,8842011Expenses 2012: $154,3002012Revenue 2013: $198,583Expenses 2013: $214,583Net Income 2013: -$16,0002013Revenue 2014: $60,573Expenses 2014: $89,186Net Income 2014: -$28,6132014Revenue 2015: $168,119Expenses 2015: $107,097Net Income 2015: $61,0222015Revenue 2016: $151,799Expenses 2016: $188,697Net Income 2016: -$36,8982016Revenue 2017: $167,785Expenses 2017: $136,253Net Income 2017: $31,5322017Revenue 2018: $239,712Expenses 2018: $228,663Net Income 2018: $11,0492018Revenue 2019: $135,712Expenses 2019: $213,060Net Income 2019: -$77,3482019Revenue 2020: $162,737Expenses 2020: $188,270Net Income 2020: -$25,5332020Revenue 2021: $239,310Expenses 2021: $138,928Net Income 2021: $100,3822021Revenue 2022: $179,444Expenses 2022: $150,463Net Income 2022: $28,9812022Revenue 2023: $222,051Expenses 2023: $163,346Net Income 2023: $58,7052023Revenue 2024: -$706,699Expenses 2024: $304,450Net Income 2024: -$1,011,1492024Revenue 2025: $249,769Expenses 2025: $298,261Net Income 2025: -$48,4922025

Highlighted filing

2019

Revenue$135,712
Expenses$213,060
Net Income-$77,348
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$154,889
Mission and Program Overview

Mission

To generate and distribute resources to the spring independent school district to enhance the quality of education.

To generate and distribute resources to sisd to enhance the quality of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$352,176$336,896▼ $15,280
Savings and Temporary Cash Investments$59,220$57,586▼ $1,634
Cash and Non-Interest-Bearing Accounts$116,633$56,199▼ $60,434
Total Assets$528,029$450,681▼ $77,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$476,339$410,313▼ $66,026
Temporarily Rstr Net Assets$51,690$40,368▼ $11,322
Total Net Assets Fund Balance$528,029$450,681▼ $77,348
Total Liabilities and Net Assets / Fund Balance$528,029$450,681▼ $77,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$51,690$6,675▲ $3-$41,368
2017$49,587$16,099▲ $4-$51,690
2016$51,230$8,851▲ $6-$49,587
2015$54,286$6,915▲ $29-$51,230
2014$40,087$20,500▲ $41-$54,286
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ken GraysPresident
Jill WrightVice President - Administr
Yolanda HumphreyVice President - Developme
Barbara ShermanDirector
Beth FullerDirector
Brandon HuffmanDirector
Debra BeemanDirector
Desrye MorganDirector
Donald DavisDirector
Donna LewisDirector
Edmond BentleyDirector
Enos ShawDirector
Gary NokesDirector
Gloria MarshallDirector
Janice McdonaldDirector
Jill Weiner-cleggDirector
Kathy MorrisonDirector
Lina SabouniDirector
Lott JohnsonDirector
Melanie R WebbDirector
Merianne WiningerDirector
Peggy HuskyDirector
Rhonda NewhouseDirector
Robert HookDirector
Stelle Claughton LacefieldDirector
Teresa HarrisDirector
Thelma ScottDirector
Debbie KaschikMember - at - Large
Jennifer LedbetterSecretary
Dwight RumphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,912
Program Service Revenue
$0
Investment Income
$8,086
Other Revenue
$33,714
All Other Contributions
$93,912
Change in Net Assets
$-77,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,600
Salaries, Compensation, and Employee Benefits$39,723
Other Expenses$31,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,287--$73,287
Grants to Domestic Individuals$68,313--$68,313
Current Officers, Directors, Trustees, and Key Employees-$36,907-$36,907
Advertising-$8,478-$8,478
Office Expenses-$7,576-$7,576
Fees for Services Accounting-$5,900-$5,900
Travel-$4,141-$4,141
Payroll Taxes-$2,816-$2,816
Insurance-$2,403-$2,403
Conferences and Meetings-$2,167-$2,167
Other Expenses-$146-$146
Information Technology-$135-$135
Total Functional Expenses$141,600$71,460$0$213,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Independent School DistrictHouston, TX-To Provide Grants to Teachers and School Principals.$41,870
Spring Independent School DistrictHouston, TX-To Provide the Funds for Spring Isd to Purchase Books for Elementary School Students.$15,000
Public Schools of Robeson CountyLumberton, NC-To Provide Assistance and Relief to a School District Hit by Hurricane Florence.$11,100
Spring Independent School DistrictHouston, TX-To Provide Financial Assistance for Graduate Recognition Banquets at Four High Schools.$3,042
Spring Independent School DistrictHouston, TX-TO PROVIDE FUNDS TO SUPPORT THE SUPERINTENDENT'S MENS INITIATIVE.$2,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,891
Fundraising Direct Expenses$19,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,891$52,891$1,328$51,563
Total Events$52,891$52,891$19,177$33,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, Section B, Line 11B

“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. Upon completion, the tax return is presented to the board of directors for approval before filing. The board of directors generally receive financial statements for review each month during the year.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Spring Isd Education Foundation Inc
EIN
76-0383444
Phone
2818916013
Address
16717 ELLA BOULEVARD, HOUSTON, TX 77090-4213

Signing Officer

Name
Dwight Rumph
Title
Treasurer
Phone
2818916013
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Grays
Formed
1992
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
1
Volunteers
30

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 WEST GREENS ROAD SUITE 710, HOUSTON, TX 77067-4525
Preparer
Edmond B Bentley
Phone
2818758181
Raw XML AppendixShowing 400 of 659 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER - AT - LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019177
IRS990/FundraisingGrossIncomeAmt052891
IRS990/GainOrLossGrp/SecuritiesAmt0903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt041870
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068313
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068313
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt073287
IRS990/GrantsToDomesticOrgsGrp/TotalAmt073287
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0903
IRS990/GrossReceiptsAmt0154889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0135
IRS990/InformationTechnologyGrp/TotalAmt0135
IRS990/InsuranceGrp/ManagementAndGeneralAmt02403
IRS990/InsuranceGrp/TotalAmt02403
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0352176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0336896
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE AND DISTRIBUTE RESOURCES TO THE SPRING INDEPENDENT SCHOOL DISTRICT TO ENHANCE THE QUALITY OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0528029
IRS990/NetAssetsOrFundBalancesEOYAmt0450681
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07576
IRS990/OfficeExpensesGrp/TotalAmt07576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2POSTAGE AND OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146
IRS990/OtherExpensesGrp/TotalAmt0611
IRS990/OtherExpensesGrp/TotalAmt1180
IRS990/OtherExpensesGrp/TotalAmt2146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02816
IRS990/PayrollTaxesGrp/TotalAmt02816
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN GRAYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO PROVIDED FUNDS TO FAMILIES IN THE SPRING ISD COMMUNITY WHO WERE IMPACTED BY HURRICANE HARVEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011613
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01635
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED SCHOLARSHIPS TO STUDENTS WHO EXCELLED IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt066000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDED THE FUNDS FOR THE SPRING ISD SUPERENTENDANT'S INITIATIVES TO INCLUDE A WINTER WONDERLAND CHILDREN'S BOOK PROGRAM PROVIDING FREE BOOKS TO ELEMENTARY SCHOOL STUDENTS, SPONSORED THE SPRING ISD'S YOUNG MEN'S SUMMIT WHICH ATTEMPTS TO BRING SELF AWARENESS AND SELF ESTEEM TO PARTICIPATING YOUNG MALE STUDENTSY OF THE DISTRICT, A SUMMER BRIDGE PROGRAM FOR STUDENTS AND EMPLOYEE RECOGNITION AWARDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE FOUNDATION ALSO PROVIDED FUNDS TO BE USED TO RECOGNIZE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019075
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13042
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019075
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13042
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160558
IRS990/PYInvestmentIncomeAmt022348
IRS990/PYOtherExpensesAmt028633
IRS990/PYOtherRevenueAmt053784
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011049
IRS990/PYSalariesCompEmpBnftPaidAmt039472
IRS990/PYTotalExpensesAmt0228663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239712
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77348

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,681
Liabilities
$0
Net assets
$450,681
Revenue
$135,712
Expenses
$213,060
Net income
-$77,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.25$0.30$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.71$0.30$1.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.22$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.18$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.24$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$0.11$0.06
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.20$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.15
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.24$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.12