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Texas Spring Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$487k (2022)

Expenses
$563k (2022)

Total Assets
$74.2k (2022)

Total Liabilities
$59.5k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,922
Expenses
$563,020
Net Income
-$76,098
Net Assets
$14,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,554
0.7%
Program Services $452,162
92.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,833
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,373
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $319,506
56.7%
Assets/Debt
Total Assets $74,189
Total Liabilities $59,480
Net Assets $14,709
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Odom (Principal) $60,000 $0 $0
Jane Hunn (Principal Emeritus) $22,716 $0 $0
Diana Kay Hunn (President/Ceo Director) $0 $0 $0
David Hunn (Vp Director) $0 $0 $0
Julie A Clifford (Treasurer/Cfo Director) $0 $0 $0
Russell Bartholomee (Secretary Director) $0 $0 $0
Alice Inglis (Director) $0 $0 $0
Elizabeth Baker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Diana Kay Hunn (President & Ceo) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,337
Expenses
$531,437
Net Income
-$25,100
Net Assets
$79,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,908
1.0%
Program Services $484,396
95.7%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,028
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $316,413
59.5%
Assets/Debt
Total Assets $83,954
Total Liabilities $4,357
Net Assets $79,597

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,802
Expenses
$595,628
Net Income
-$21,826
Net Assets
$104,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,271
0.7%
Program Services $549,658
95.8%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,862
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $306,829
51.5%
Assets/Debt
Total Assets $109,465
Total Liabilities $4,768
Net Assets $104,697

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,975
Expenses
$561,777
Net Income
-$15,802
Net Assets
$126,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,129
0.4%
Program Services $529,139
96.9%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,691
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $283,273
50.4%
Assets/Debt
Total Assets $133,920
Total Liabilities $7,397
Net Assets $126,523

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,138
Expenses
$613,091
Net Income
$32,047
Net Assets
$142,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,882
0.4%
Program Services $633,928
98.3%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,316
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $312,005
50.9%
Assets/Debt
Total Assets $153,198
Total Liabilities $10,874
Net Assets $142,324

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$658,012
Expenses
$622,482
Net Income
$35,530
Net Assets
$110,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $788
0.1%
Program Services $653,032
99.2%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,187
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $334,029
53.7%
Assets/Debt
Total Assets $125,376
Total Liabilities $15,099
Net Assets $110,277

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$641,807
Expenses
$563,140
Net Income
$78,667
Net Assets
$74,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,024
1.9%
Program Services $625,023
97.4%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,751
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $309,065
54.9%
Assets/Debt
Total Assets $120,005
Total Liabilities $45,258
Net Assets $74,747

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,059
Expenses
$453,540
Net Income
$17,519
Net Assets
-$3,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $473,564
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,505
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,355
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $222,705
49.1%
Assets/Debt
Total Assets $73,939
Total Liabilities $77,859
Net Assets -$3,920

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,037
Expenses
$432,826
Net Income
-$22,789
Net Assets
-$21,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $396,419
96.7%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,615
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,408
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $207,868
48.0%
Assets/Debt
Total Assets $64,054
Total Liabilities $85,493
Net Assets -$21,439

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,359
Expenses
$486,774
Net Income
-$1,415
Net Assets
$1,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $485,351
100.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,488
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $207,247
42.6%
Assets/Debt
Total Assets $79,258
Total Liabilities $77,909
Net Assets $1,349

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,182
Expenses
$401,097
Net Income
$7,085
Net Assets
$2,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,554
1.6%
Program Services $401,623
98.4%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,002
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $186,956
46.6%
Assets/Debt
Total Assets $68,819
Total Liabilities $66,055
Net Assets $2,764

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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