Civic Intelligence

Spring Educational Foundation

990 • Fiscal year 2023 • EIN 83-4095382

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

Organization ProfileBHAHOUSTON.ORG
5500 Fm 2920 RdSpring, TX 77388

(832) 614-2958

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$628,606

Up $232,946 (+59%) from 2022

Net Assets

Up

$435,910

Up $248,337 (+132%) from 2022

Liabilities

Down

$192,696

Down $15,391 (-7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$4,038,503

Up $862,875 (+27%) from 2022

Expenses

Up

$3,773,941

Up $700,201 (+23%) from 2022

Net Income

Up

$264,562

Up $162,674 (+160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2019: $618,042Liabilities 2019: $32,855Net Assets 2019: $585,1872019Assets 2020: $694,792Liabilities 2020: $103,947Net Assets 2020: $590,8452020Assets 2021: $223,429Liabilities 2021: $135,715Net Assets 2021: $87,7142021Assets 2022: $395,660Liabilities 2022: $208,087Net Assets 2022: $187,5732022Assets 2023: $628,606Liabilities 2023: $192,696Net Assets 2023: $435,9102023Assets 2024: $554,414Liabilities 2024: $225,823Net Assets 2024: $328,5912024

Highlighted filing

2023

Assets$628,606
Liabilities$192,696
Net Assets$435,910
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,182,009Expenses 2019: $1,596,822Net Income 2019: $585,1872019Revenue 2020: $2,277,759Expenses 2020: $2,272,101Net Income 2020: $5,6582020Revenue 2021: $2,390,515Expenses 2021: $2,440,834Net Income 2021: -$50,3192021Revenue 2022: $3,175,628Expenses 2022: $3,073,740Net Income 2022: $101,8882022Revenue 2023: $4,038,503Expenses 2023: $3,773,941Net Income 2023: $264,5622023Revenue 2024: $3,979,697Expenses 2024: $3,838,679Net Income 2024: $141,0182024

Highlighted filing

2023

Revenue$4,038,503
Expenses$3,773,941
Net Income$264,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$4,038,503
Mission and Program Overview

Mission

Be a faith-based education provider focused on academic excellence, responsible governance and fiscally sound practices within a nurturing environment.

Be a faith-based education provider focused on academic excellence, responsible governance and fiscally sound practices within a nurturing environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,475$476,510▲ $247,035
Land, Buildings, and Equipment, Net$166,185$152,096▼ $14,089
Total Assets$395,660$628,606▲ $232,946
Liabilities
Other Liabilities$140,452$114,633▼ $25,819
Unsecured Notes Loans Payable$67,635$76,046▲ $8,411
Accounts Payable and Accrued Expenses-$2,017-
Total Liabilities$208,087$192,696▼ $15,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,523$435,910▲ $272,387
Net Assets With Donor Restrictions$24,050--
Total Net Assets Fund Balance$187,573$435,910▲ $248,337
Total Liabilities and Net Assets / Fund Balance$395,660$628,606▲ $232,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,096$69,811$221,907
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Faris MohamedDirector
Jad DayeDirector
Mohamed AwadDirector
Midhat AliPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,088
Program Service Revenue
$3,010,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,028,088
Change in Net Assets
$264,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,943,012
Other Expenses$1,830,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,836,189$99,588-$1,935,777
Occupancy-$958,445-$958,445
Other Expenses-$146,756-$146,756
Insurance-$56,398-$56,398
Fees for Services Accounting-$46,828-$46,828
Office Expenses-$46,344-$46,344
Information Technology-$31,906-$31,906
Advertising-$25,921-$25,921
Depreciation Depletion$10,325--$10,325
Payroll Taxes-$7,235-$7,235
Interest-$4,282-$4,282
Travel-$1,093-$1,093
Total Functional Expenses$1,846,514$1,927,427$0$3,773,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$80,840
Vehicle- Note Payable$33,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spring Educational Foundation
EIN
83-4095382
Phone
8326142958
Address
5500 FM 2920 RD, SPRING, TX 77388
Doing Business As
Bha Houston

Signing Officer

Name
Midhat Ali
Title
Principal
Phone
3462720126
Signed
2025-02-03

Organization Details

Principal Officer
Midhat Ali
Formed
2019
Voting Board Members
4
Independent Board Members
4
Employees
50

Preparer

Firm
Hrss Llp
Address
6671 SOUTHWEST FWY STE 500, HOUSTON, TX 77074-2225
Preparer
Rao Iqbal
Phone
7133284000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depriciation taken on the assets placed to operate a school at 5500 fm 2920, spring tx 77388-3029 which offers traditional and faith-based education services.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -16,225”

Raw XML Appendix296 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BE A FAITH-BASED EDUCATION PROVIDER FOCUSED ON ACADEMIC EXCELLENCE, RESPONSIBLE GOVERNANCE AND FISCALLY SOUND PRACTICES WITHIN A NURTURING ENVIRONMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025921
IRS990/AdvertisingGrp/TotalAmt025921
IRS990/AllOtherContributionsAmt01028088
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIDHAT ALI
IRS990/BooksInCareOfDetail/PhoneNum08326142958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07410 DAY HILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0229475
IRS990/CashNonInterestBearingGrp/EOYAmt0476510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01028088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01830929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03010415
IRS990/CYRevenuesLessExpensesAmt0264562
IRS990/CYSalariesCompEmpBnftPaidAmt01943012
IRS990/CYTotalExpensesAmt03773941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04038503
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010325
IRS990/DepreciationDepletionGrp/TotalAmt010325
IRS990/Desc0OPERATE A SCHOOL AT 5500 FM 2920, SPRING TX 77388-3029 WHICH OFFERS TRADITIONAL AND FAITH-BASED EDUCATION SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BHA HOUSTON
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024050
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01836189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046828
IRS990/FeesForServicesAccountingGrp/TotalAmt046828
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MIDHAT ALI
IRS990/Form990PartVIISectionAGrp/PersonNm1MOHAMED AWAD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAD DAYE
IRS990/Form990PartVIISectionAGrp/PersonNm3FARIS MOHAMED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04038503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031906
IRS990/InformationTechnologyGrp/TotalAmt031906
IRS990/InsuranceGrp/ManagementAndGeneralAmt056398
IRS990/InsuranceGrp/TotalAmt056398
IRS990/InterestGrp/ManagementAndGeneralAmt04282
IRS990/InterestGrp/TotalAmt04282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt050
IRS990/LandBldgEquipAccumDeprecAmt069811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152096
IRS990/LandBldgEquipCostOrOtherBssAmt0221907
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BE A FAITH-BASED EDUCATION PROVIDER FOCUSED ON ACADEMIC EXCELLENCE, RESPONSIBLE GOVERNANCE AND FISCALLY SOUND PRACTICES WITHIN A NURTURING ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187573
IRS990/NetAssetsOrFundBalancesEOYAmt0435910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0958445
IRS990/OccupancyGrp/TotalAmt0958445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046344
IRS990/OfficeExpensesGrp/TotalAmt046344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16225
IRS990/OtherExpensesGrp/Desc0GEN & ADMIN
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0351802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146756
IRS990/OtherExpensesGrp/TotalAmt0351802
IRS990/OtherExpensesGrp/TotalAmt1150829
IRS990/OtherExpensesGrp/TotalAmt2146756
IRS990/OtherLiabilitiesGrp/BOYAmt0140452
IRS990/OtherLiabilitiesGrp/EOYAmt0114633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01836189
IRS990/OtherSalariesAndWagesGrp/TotalAmt01935777
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07235
IRS990/PayrollTaxesGrp/TotalAmt07235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIDHAT ALI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03010415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03010415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRICIATION TAKEN ON THE ASSETS PLACED TO OPERATE A SCHOOL AT 5500 FM 2920, SPRING TX 77388-3029 WHICH OFFERS TRADITIONAL AND FAITH-BASED EDUCATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01354133
IRS990/PYProgramServiceRevenueAmt02284240
IRS990/PYRevenuesLessExpensesAmt0101888
IRS990/PYSalariesCompEmpBnftPaidAmt01719607
IRS990/PYTotalExpensesAmt03073740
IRS990/PYTotalRevenueAmt03175628
IRS990/ReconcilationRevenueExpnssAmt0264562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VEHICLE- NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152096
IRS990ScheduleD/TotalLiabilityAmt0114633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRICIATION TAKEN ON THE ASSETS PLACED TO OPERATE A SCHOOL AT 5500 FM 2920, SPRING TX 77388-3029 WHICH OFFERS TRADITIONAL AND FAITH-BASED EDUCATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -16,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0HURRICANE BERYLJULY 222024
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395660
IRS990/TotalAssetsEOYAmt0628606
IRS990/TotalAssetsGrp/BOYAmt0395660
IRS990/TotalAssetsGrp/EOYAmt0628606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01028088
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01927427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01846514
IRS990/TotalFunctionalExpensesGrp/TotalAmt03773941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208087
IRS990/TotalLiabilitiesEOYAmt0192696
IRS990/TotalLiabilitiesGrp/BOYAmt0208087
IRS990/TotalLiabilitiesGrp/EOYAmt0192696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435910
IRS990/TotalOtherProgSrvcExpenseAmt010325
IRS990/TotalProgramServiceExpensesAmt01846514
IRS990/TotalProgramServiceRevenueAmt03010415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03010415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04038503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628606
IRS990/TravelGrp/ManagementAndGeneralAmt01093
IRS990/TravelGrp/TotalAmt01093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067635
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt076046
IRS990/USAddress/AddressLine1Txt07410 DAY HILL DRIVE
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BHAHOUSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIDHAT ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03462720126
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0834095382
ReturnHeader/Filer/PhoneNum08326142958
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 FM 2920 RD
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077388
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760480691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06671 SOUTHWEST FWY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770742225
ReturnHeader/PreparerPersonGrp/PhoneNum07133284000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAO IQBAL
ReturnHeader/ReturnTs02025-02-03T23:38:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,606
Liabilities
$192,696
Net assets
$435,910
Revenue
$4,038,503
Expenses
$3,773,941
Net income
$264,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.33$3.98$3.84$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$4.04$3.77$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.19$3.18$3.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.09$2.39$2.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$2.28$2.27$0.01
2019Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$2.18$1.60$0.59