Civic Intelligence

Spring Branch Education Foundation

990 • Fiscal year 2016 • EIN 76-0392316

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization ProfileCMS.SPRINGBRANCHISD.COM/SBEF
955 Campbell Road No 206Houston, TX 77024

(713) 365-4781

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,569

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,868,308

Up $84,286 (+4.7%) from 2015

Net Assets

Up

$1,704,258

Up $237,720 (+16%) from 2015

Liabilities

Down

$164,050

Down $153,434 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$1,555,441

Up $298,240 (+24%) from 2015

Expenses

Down

$1,251,046

Down $117,682 (-8.6%) from 2015

Net Income

Up

$304,395

Up $415,922 (+373%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,095,181Liabilities 2011: $191,793Net Assets 2011: $903,3882011Assets 2012: $1,225,517Liabilities 2012: $221,989Net Assets 2012: $1,003,5282012Assets 2013: $1,729,239Liabilities 2013: $249,261Net Assets 2013: $1,479,9782013Assets 2014: $1,789,414Liabilities 2014: $211,349Net Assets 2014: $1,578,0652014Assets 2015: $1,784,022Liabilities 2015: $317,484Net Assets 2015: $1,466,5382015Assets 2016: $1,868,308Liabilities 2016: $164,050Net Assets 2016: $1,704,2582016Assets 2017: $1,974,177Liabilities 2017: $244,301Net Assets 2017: $1,729,8762017Assets 2018: $2,071,488Liabilities 2018: $307,673Net Assets 2018: $1,763,8152018Assets 2019: $2,584,259Liabilities 2019: $298,715Net Assets 2019: $2,285,5442019Assets 2020: $3,211,340Liabilities 2020: $314,167Net Assets 2020: $2,897,1732020Assets 2021: $3,806,115Liabilities 2021: $343,532Net Assets 2021: $3,462,5832021Assets 2023: $4,730,043Liabilities 2023: $538,800Net Assets 2023: $4,191,2432023

Highlighted filing

2016

Assets$1,868,308
Liabilities$164,050
Net Assets$1,704,258
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $813,1422011Expenses 2012: $841,1332012Expenses 2013: $887,9642013Revenue 2014: $1,227,893Expenses 2014: $1,129,806Net Income 2014: $98,0872014Revenue 2015: $1,257,201Expenses 2015: $1,368,728Net Income 2015: -$111,5272015Revenue 2016: $1,555,441Expenses 2016: $1,251,046Net Income 2016: $304,3952016Revenue 2017: $1,245,961Expenses 2017: $1,305,422Net Income 2017: -$59,4612017Revenue 2018: $2,253,757Expenses 2018: $2,261,227Net Income 2018: -$7,4702018Revenue 2019: $2,189,258Expenses 2019: $1,619,140Net Income 2019: $570,1182019Revenue 2020: $2,109,205Expenses 2020: $1,541,909Net Income 2020: $567,2962020Revenue 2021: $2,254,462Expenses 2021: $2,139,038Net Income 2021: $115,4242021Revenue 2023: $4,351,668Expenses 2023: $4,694,594Net Income 2023: -$342,9262023

Highlighted filing

2016

Revenue$1,555,441
Expenses$1,251,046
Net Income$304,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,941,887
Mission and Program Overview

Mission

Spring branch education foundation was established for the purpose of receiving and disbursing funds, property and gifts exclusively for the benefit of the spring branch independent school district.

Spring branch education foundation was established for the purpose of receiving and disbursing funds, property, and gifts exclusively for the benefit of the spring branch independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,231,402$1,167,827▼ $63,575
Accounts Receivable$36,298$390,237▲ $353,939
Savings and Temporary Cash Investments$209,722$208,879▼ $843
Cash and Non-Interest-Bearing Accounts$274,837$83,915▼ $190,922
Prepaid Expenses and Deferred Charges$31,763$17,450▼ $14,313
Total Assets$1,784,022$1,868,308▲ $84,286
Liabilities
Grants Payable$291,399$159,620▼ $131,779
Accounts Payable and Accrued Expenses$20,085$3,430▼ $16,655
Deferred Revenue$6,000$1,000▼ $5,000
Total Liabilities$317,484$164,050▼ $153,434
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,069,927$1,076,366▲ $6,439
Temporarily Rstr Net Assets$246,918$526,754▲ $279,836
Unrestricted Net Assets$149,693$101,138▼ $48,555
Total Net Assets Fund Balance$1,466,538$1,704,258▲ $237,720
Total Liabilities and Net Assets / Fund Balance$1,784,022$1,868,308▲ $84,286

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,237,487$40,347▼ $42,279-$1,169,289
2014$1,135,416$79,354▲ $44,154-$1,237,487
2013$965,221$72,643▲ $97,552-$1,135,416
2012$723,194$177,343▲ $64,684-$965,221
2011$661,160$71,893▼ $9,859-$723,194
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cece ThompsonExecutive DirectorFT$86,569$86,569

Board Members and Trustees

NameTitle
Kirk GuilanshahClay Tournament, Chair
Patty BusmireDevelopment, Chair School Supply, Chair Style Show
Barry AbramsEndowment Committee, Chair
Melissa Light DeayalaLegacies Gala, Chair
Jennie BakerPlanning and Administration, Chair
Donald RosemanProgram & Assessment Committee, Chair
Debra AitkenPublic Relations, Chair
J Carter BreedSecretary/treasurer, Chair
Debbie SlackSpecial Events, Chair
Lynn HarrisonSbisd Pta Council President
Christina GonzalezBoard of Trustees Representative
Dr Rudy RamosDirector
Dr Scott MuriDirector
Gary JunekDirector
George a Kurisky JrDirector
James ShaddixDirector
Lisa SchwartzDirector
Paul MoretonDirector
Ron NunleyDirector
Roy MontalbanoDirector
Susan MarksDirector
Warren MatthewsDirector
Linda BuchmanSbsid Community Relations Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,726
Program Service Revenue
$0
Investment Income
$24,563
Other Revenue
$65,152
All Other Contributions
$1,207,489
Change in Net Assets
$304,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,485
Revenue Not Reported on Financial Statements
$1,957
Revenue Not Reported on Form 990
$357,428
Total Revenue per Audited Statements
$1,910,913
Total Revenue per Form 990
$1,555,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$964,932
Other Expenses$184,627
Salaries, Compensation, and Employee Benefits$101,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$964,932--$964,932
Current Officers, Directors, Trustees, and Key Employees$69,255$17,314-$86,569
Office Expenses-$25,952-$25,952
Conferences and Meetings-$13,936-$13,936
Fees for Services Accounting-$13,540-$13,540
Payroll Taxes$10,596$2,649-$13,245
All Other Expenses-$6,594-$6,594
Information Technology-$5,360-$5,360
Other Expenses-$3,460-$3,460
Other Employee Benefits$1,338$335-$1,673
Insurance-$1,562-$1,562
Total Functional Expenses$1,046,121$204,925$0$1,251,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,673,194
Expenses per Audited Statements$1,251,046
Total Expenses per Form 990$1,251,046
Expenses Not Reported on Form 990$422,148
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Branch Independent School DistrictHouston, TX-To Promote Community Development,staff Development and Fine Arts Appreciation Among the Spring Branch Isdcommunity.$964,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$399,799
Fundraising Direct Expenses$334,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Gala$326,014$164,495$155,665$8,830
Golf Tournament$100,725$85,307$26,501$58,806
Total Events$658,036$399,799$334,647$65,152
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cece's son-in-law joined the board 7/1/2015. Also, he runs the auction house, which manages the chartiable auction every year. He signs a conflict of interest letter.”

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization vote to select which members will serve on the governing body.”

Form 990, Part VI, Section A, Line 7B

“All resolutions (such as bylaw changes) are subject to board approval.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was first provided to the executive board. After approval by the executive board the 990 was distributed to the full board for their review. Copies are provided to board members prior to their meeting. After approval by the board the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“An executive committee of the board of directors reviews and enforces compliance with the conflict of interest policy on a regular and consistent basis.”

Form 990, Part VI, Section B, Line 15A

“An executive committee reviews the salary of the executive director annually. The salaries of other top officials are reviewed during budget deliberations.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Branch Education Foundation
EIN
76-0392316
Phone
7133654781
Address
955 CAMPBELL ROAD NO 206, HOUSTON, TX 77024

Signing Officer

Name
Cece Thompson
Title
Executive Director
Phone
7132512288
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cece Thompson
Formed
1993
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
600

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Miles Harper
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Explanation: the endowment funds are to be used to provide grants to the spring branch independent school district and to the students of the district.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses reclassed 334,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses reclassed 334,647.”

Raw XML AppendixShowing 400 of 660 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2386569
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/TitleTxt0ENDOWMENT COMMITTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PUBLIC RELATIONS, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PLANNING AND ADMINISTRATION, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SBSID COMMUNITY RELATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT, CHAIR SCHOOL SUPPLY, CHAIR STYLE SHOW
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEGACIES GALA, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLAY TOURNAMENT, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SBISD PTA COUNCIL PRESIDENT
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/TitleTxt19PROGRAM & ASSESSMENT COMMITTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SPECIAL EVENTS, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0258237
IRS990/FundraisingDirectExpensesAmt0334647
IRS990/FundraisingGrossIncomeAmt0399799
IRS990/GainOrLossGrp/SecuritiesAmt014467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0964932
IRS990/GrantsPayableGrp/BOYAmt0291399
IRS990/GrantsPayableGrp/EOYAmt0159620
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0964932
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0964932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066266
IRS990/GrossReceiptsAmt01941887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05360
IRS990/InformationTechnologyGrp/TotalAmt05360
IRS990/InsuranceGrp/ManagementAndGeneralAmt01562
IRS990/InsuranceGrp/TotalAmt01562
IRS990/InvestmentExpenseAmt0-1957
IRS990/InvestmentIncomeGrp/ExclusionAmt010096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01231402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01167827
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051799
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPRING BRANCH EDUCATION FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF RECEIVING AND DISBURSING FUNDS, PROPERTY AND GIFTS EXCLUSIVELY FOR THE BENEFIT OF THE SPRING BRANCH INDEPENDENT SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01466538
IRS990/NetAssetsOrFundBalancesEOYAmt01704258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64720
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025952
IRS990/OfficeExpensesGrp/TotalAmt025952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01673
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1ANNUAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33460
IRS990/OtherExpensesGrp/TotalAmt094405
IRS990/OtherExpensesGrp/TotalAmt114242
IRS990/OtherExpensesGrp/TotalAmt25576
IRS990/OtherExpensesGrp/TotalAmt33460
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02649
IRS990/PayrollTaxesGrp/ProgramServicesAmt010596
IRS990/PayrollTaxesGrp/TotalAmt013245
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01069927
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01076366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017450
IRS990/PrincipalOfficerNm0CECE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FINE ARTS PROGRAMS: TO PROVIDE BENEFITS TO STUDENTS OF SPRING BRANCH INDEPENDENT SCHOOL DISTRICT BY SPONSORING VARIOUS FINE ARTS PROGRAMS SUCH AS ART PARTNERS AND ALTHARETTA YEARGIN ART MUSEUM.
IRS990/ProgSrvcAccomActy3Grp/Desc0STAFF DEVELOPMENT AND INSTRUCTIONAL PROGRAMS: TO IMPROVE STAFF AND STUDENTS OF SPRING BRANCH INDEPENDENT SCHOOL DISTRICT THROUGH VARIOUS PROGRAMS SUCH AS DESIGNING AND DELIVERING INSTRUCTION, VOLUNTEERS IN LITERACY AND PROFESSIONAL DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01319746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01127327
IRS990/PYInvestmentIncomeAmt044378
IRS990/PYOtherExpensesAmt0146880
IRS990/PYOtherRevenueAmt0-106923
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-111527
IRS990/PYSalariesCompEmpBnftPaidAmt094521
IRS990/PYTotalExpensesAmt01368728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257201
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0304395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0222238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0289328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0147334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0282626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0972421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01465726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0913201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0759456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01180835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05019598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-9778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01922620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-9778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214753

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868,308
Liabilities
$164,050
Net assets
$1,704,258
Revenue
$1,555,441
Expenses
$1,251,046
Net income
$304,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.54$4.19$4.35$4.69$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.34$3.46$2.25$2.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.31$2.90$2.11$1.54$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.30$2.29$2.19$1.62$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.31$1.76$2.25$2.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.24$1.73$1.25$1.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.70$1.56$1.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.47$1.26$1.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.21$1.58$1.23$1.13$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.25$1.48$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.22$1.00$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.19$0.90$0.81