Nonprofit · EIN 02-0768724
TEXAS SPRING CORPORATION
Tax-exempt · ARLINGTON, TX 76017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $675,803 | $664,587 | $11,216 | $137,571 | $47,605 | $89,966 |
| June 30, 2023 | 990 | $691,666 | $654,345 | $37,321 | $136,043 | $57,562 | $78,481 |
| June 30, 2022 | 990 | $486,922 | $563,020 | -$76,098 | $74,189 | $59,480 | $14,709 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $28,060
- Program service revenue
- $637,614
- Investment income
- $0
- Other revenue
- $10,129
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $438,888
- Salaries, compensation and benefits (total)
- $466,642
- Professional fundraising fees
- $0
- Accounting fees
- $4,622
- Occupancy
- $58,531
- Depreciation
- $4,279
- Program services (functional)
- $550,597
- Management and general (functional)
- $107,860
- Fundraising (functional)
- $6,130
Balance sheet and other
- Total assets, start of year
- $136,043
- Total assets, end of year
- $137,571
- Total liabilities, end of year
- $47,605
- Net assets, end of year
- $89,966
- Land, buildings and equipment
- $65,853
- Net assets without donor restrictions
- $89,966
- Gross receipts
- $675,803
- Employees
- 26
- Volunteers
- 111
- Year formed
- 2006
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL BARTHOLOMEE | SECRETARY Trustee or director, Officer | 6 | $0 |
| JULIE CLIFFORD | TREASURER/CF Trustee or director, Officer | 6 | $0 |
| DAVID HUNN | VP- DIRECTOR Trustee or director, Officer | 12 | $0 |
| DIANA KAY HUNN | PRESIDENT/CE Trustee or director, Officer | 30 | $0 |
| ALICE INGLIS | DIRECTOR Institutional trustee | 6 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL BARTHOLOMEE | SECRETARY Trustee or director, Officer | 6 | $0 |
| JULIE CLIFFORD | TREASURER/CF Trustee or director, Officer | 6 | $0 |
| DAVID HUNN | VP- DIRECTOR Trustee or director, Officer | 12 | $0 |
| DIANA KAY HUNN | PRESIDENT/CE Trustee or director, Officer | 30 | $0 |
| ALICE INGLIS | DIRECTOR Institutional trustee | 6 | $0 |
990 for the year ended June 30, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Odom | Principal Key employee | 40 | $60,000 |
| Jane Hunn | Principal Emeritus Key employee | 15 | $22,716 |
| Diana Kay Hunn | President/CEO - Director Trustee or director, Officer | 20 | $0 |
| David Hunn | VP - Director Trustee or director, Officer | 12 | $0 |
| Julie A Clifford | Treasurer/CFO - Director Trustee or director, Officer | 6 | $0 |
| Russell Bartholomee | Secretary - Director Trustee or director, Officer | 6 | $0 |
| Alice Inglis | Director Trustee or director | 6 | $0 |
| Elizabeth Baker | Director Trustee or director | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 4620 PARK SPRINGS BLVD, ARLINGTON, TX 76017-1505
- In care of
- % DIANA KAY HUNN
- Principal officer (990 for 2023)
- DIANA KAY HUNN, 4620 PARK SPRINGS BLVD, ARLINGTON, TX 76017
- Signed the 990
- DIANA KAY HUNN, PRESIDENT/CEO
- Phone
- (817) 478-5852
- Website
- WWW.NORTHSTARSCHOOL.NET
- Return prepared by
- PSK LLP
Mission
THE ORGANIZATION'S MISSION IS TO OPERATE AS A SECONDARY SCHOOL FOCUSED ON EDUCATING AND EQUIPPING STUDENTS WITH UNIQUE SKILLS AND A COLLEGE FOCUS.
Program accomplishments
- THE SCHOOL IS TEACHING 7TH, 8TH, 9TH, 10TH, 11TH, AND 12TH GRADES. THE SCHOOL HAS 32 STUDENTS AND CONTINUES TO ADD STUDENTS. THE SCHOOL SHALL BE CONDUCTED BY QUALIFIED ADMINISTRATORS AND TEACHERS ON A YEAR ROUND SCHOOL SCHEDULE IN ARLINGTON TEXAS.Expenses $546,318 · revenue $637,614
- Expenses $4,279
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0768724
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $137,571
- Income (IRS master file)
- $675,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $675,803 | $664,587 | $137,571 | IRS |
| 990 | June 2023 | $691,666 | $654,345 | $136,043 | IRS |
| 990 | June 2022 | $486,922 | $563,020 | $74,189 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0768724).
Questions about TEXAS SPRING CORPORATION
- What is the EIN of TEXAS SPRING CORPORATION?
- The employer identification number (EIN) of TEXAS SPRING CORPORATION is 02-0768724.
- Is TEXAS SPRING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to TEXAS SPRING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS SPRING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS SPRING CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS SPRING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of TEXAS SPRING CORPORATION?
- The 990 for the year ended June 30, 2024 names DIANA KAY HUNN.
- Who are the officers and directors of TEXAS SPRING CORPORATION?
- The 990 for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does TEXAS SPRING CORPORATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $675,803, expenses of $664,587 and total assets of $137,571 at year end.
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