Civic Intelligence

Dallas Spark

990 • Fiscal year 2014 • EIN 27-2797033

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.sparkdallas.org
1409 S Lamar Street Suite 004Dallas, TX 75215

(214) 421-7727

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

$923,971

No earlier filing loaded for comparison.

Net Assets

$912,646

No earlier filing loaded for comparison.

Liabilities

$11,325

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

$1,150,837

No earlier filing loaded for comparison.

Expenses

$246,039

No earlier filing loaded for comparison.

Net Income

$904,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $923,971Liabilities 2014: $11,325Net Assets 2014: $912,6462014Assets 2015: $1,569,966Liabilities 2015: $47,071Net Assets 2015: $1,522,8952015Assets 2016: $1,518,363Liabilities 2016: $94,906Net Assets 2016: $1,423,4572016Assets 2017: $1,282,969Liabilities 2017: $115,279Net Assets 2017: $1,167,6902017Assets 2018: $1,019,254Liabilities 2018: $147,230Net Assets 2018: $872,0242018Assets 2019: $708,102Liabilities 2019: $163,670Net Assets 2019: $544,4322019Assets 2020: $740,361Liabilities 2020: $283,438Net Assets 2020: $456,9232020Assets 2021: $494,166Liabilities 2021: $156,006Net Assets 2021: $338,1602021Assets 2022: $279,609Liabilities 2022: $135,309Net Assets 2022: $144,3002022Assets 2023: $585,269Liabilities 2023: $62,049Net Assets 2023: $523,2202023Assets 2024: $495,263Liabilities 2024: $28,634Net Assets 2024: $466,6292024

Highlighted filing

2014

Assets$923,971
Liabilities$11,325
Net Assets$912,646
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,150,837Expenses 2014: $246,039Net Income 2014: $904,7982014Revenue 2015: $488,357Expenses 2015: $467,880Net Income 2015: $20,4772015Revenue 2016: $727,825Expenses 2016: $701,184Net Income 2016: $26,6412016Revenue 2017: $839,760Expenses 2017: $968,137Net Income 2017: -$128,3772017Revenue 2018: $870,926Expenses 2018: $1,042,322Net Income 2018: -$171,3962018Revenue 2019: $960,692Expenses 2019: $1,156,284Net Income 2019: -$195,5922019Revenue 2020: $528,460Expenses 2020: $794,319Net Income 2020: -$265,8592020Revenue 2021: $779,653Expenses 2021: $766,416Net Income 2021: $13,2372021Revenue 2022: $217,512Expenses 2022: $411,372Net Income 2022: -$193,8602022Revenue 2023: $1,057,939Expenses 2023: $679,019Net Income 2023: $378,9202023Revenue 2024: $577,074Expenses 2024: $675,504Net Income 2024: -$98,4302024

Highlighted filing

2014

Revenue$1,150,837
Expenses$246,039
Net Income$904,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,150,837
Mission and Program Overview

Mission

To ignite the spark of creativity inherent in all children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,567$672,570▲ $655,003
Land, Buildings, and Equipment, Net$0$251,401▲ $251,401
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,567$923,971▲ $906,404
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,750$11,325▲ $9,575
Other Liabilities$4,625$0▼ $4,625
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,375$11,325▲ $4,950
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$610,924▲ $610,924
Unrestricted Net Assets$11,192$301,722▲ $290,530
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,192$912,646▲ $901,454
Total Liabilities and Net Assets / Fund Balance$17,567$923,971▲ $906,404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$220,581-$220,581
Equipment$30,820-$30,820
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Blair McgrainDirector
Jeff SusmanDirector
John CuellarDirector
Lauren WaltersDirector
MK larsonDirector
Matthew JonesDirector
Ryan GummerDirector
Wade LoweDirector
Beverly DavisExecutive Director
Amy HiteFounder
Devon DavisFounder
Monica SusmanSecretary
Neely DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,379
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$318
All Other Contributions
$1,150,379
Change in Net Assets
$904,798

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$18,638Fair Market Value (FMV)
Other Non Cash Contri Table$16,920Fair Market Value (FMV)
Other Non Cash Contri Table$15,000Fair Market Value (FMV)
Total Noncash Contributions$50,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,837
Revenue Not Reported on Form 990
$520,771
Total Revenue per Audited Statements
$1,671,608
Total Revenue per Form 990
$1,150,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,136
Total Fundraising Expense$87,360
Salaries, Compensation, and Employee Benefits$60,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,024$19,372$32,982$85,378
Other Salaries and Wages$26,066$15,441$19,396$60,903
Travel$8,228$3,580$5,507$17,315
Advertising$1,466$149$7,902$9,517
All Other Expenses$2,147$1,327$778$4,252
Fees for Services Accounting$1,392$817$1,391$3,600
Insurance$2,569$562$97$3,228
Other Expenses$1,226$58$1,535$2,819
Information Technology$257$1,211-$1,468
Fees for Services Legal$10$6$9$25
Total Functional Expenses$106,113$52,566$87,360$246,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,810
Expenses Not Reported on Form 990$520,771
Expenses per Audited Statements$246,039
Total Expenses per Form 990$246,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
Filing and Contact Details

Filer

Filer Name
Dallas Spark
EIN
27-2797033
In Care Of
% BEVERLY DAVIS
Phone
2144217727
Address
1409 S LAMAR STREET SUITE 004, DALLAS, TX 75215

Signing Officer

Name
Beverly Davis
Title
Executive Director
Phone
2144217727
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Davis
Formed
2010
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Bruce E Bernstien & Assoc Pc
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Review Form 990 Before Filing

“Form 990, part vi, line 11b the tax return is prepared by independent cpa firm. It will be then reviewed by directors and staffs. Upon approval of this review, the tax form is sent to the full board prior to the filing of the form. Board of members to review the complete 990 before filing the return.”

Family Relationship Between Officer, Director and Key Employee

“FORM 990, PART VI, LINE 2 Founders Beverly and Devon Davis are members of the board and are husband and wife Beverly also serves as the Executive Director. Additionally, Founder and Board member Amy Hite is the sister of Board Member Jeff Susman. Jeff Susman is married to Monica Susman who serves as the Secretary on the Board of Directors and volunteers in the office.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

“Form 990, part vi, line 19 these documents are availabe upon request.”

Monitor and Enforce Compliance With the Policy

“FORM 990, PART VI, LINE 12C the executive director contracts all services on behalf of the organization. She monitors to ensure there is no conflict. If there ever is - she is to submit to the board for approval.”

Other Changes in Net Assets

“Form 990, part xi, line 9 collection items purchased but not capitalized ($7,125)”

Form 990 Part IX Line 11G

“Description:outside contract services total fees:85378”

Financial Statement Notes

Fin 48 (asc 740)

“Form 990, schedule d, part x, line 2 the organization is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code, except for income taxes on unrelated business income. The organization had no unrelated business income subject to taxes during the year ended december 31, 2014 and accordingly, no provision has been made for federal income taxes in the accompanying financial statements. Management evaluates the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require reporting in the accompanying financial statements. No penalties or interest are reported in the accopanying statements of activities and changes in net assets. Should any penalties or interest be imposed on the organization related to its tax positions, the organization would report those items as income tax expenses when incurred. The organization's informational federal tax returns are generally subject to examination for three years after the later of the due date or date of filing. Accordingly, the organization is no longer subject to income tax examinations by tax authorities for years prior to 2011.”

Raw XML AppendixShowing 400 of 526 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/BOYAmt01750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011325
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IGNITE THE SPARK OF CREATIVITY INHERENT IN ALL CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt07902
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0149
IRS990/AdvertisingGrp/ProgramServicesAmt01466
IRS990/AdvertisingGrp/TotalAmt09517
IRS990/AllOtherContributionsAmt01150379
IRS990/AllOtherExpensesGrp/FundraisingAmt0778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02147
IRS990/AllOtherExpensesGrp/TotalAmt04252
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BEVERLY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02144217727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 S LAMAR STREET SUITE 004
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017567
IRS990/CashNonInterestBearingGrp/EOYAmt0672570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01150379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0185136
IRS990/CYOtherRevenueAmt0318
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0904798
IRS990/CYSalariesCompEmpBnftPaidAmt060903
IRS990/CYTotalExpensesAmt0246039
IRS990/CYTotalFundraisingExpenseAmt087360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01150837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SPARK! is building a fully immersive creative facility to serve children from second grade through high school. Scheduled to open mid 2015 SPARK! is under construction and renovation accounting for the allocation of expenses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0106113
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01391
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0817
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01392
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/FundraisingAmt09
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt032982
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033024
IRS990/FeesForServicesOtherGrp/TotalAmt085378
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0John Cuellar
IRS990/Form990PartVIISectionAGrp/PersonNm1Beverly Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Devon Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Neely Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Gummer
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Hite
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7MK larson
IRS990/Form990PartVIISectionAGrp/PersonNm8Wade Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Susman
IRS990/Form990PartVIISectionAGrp/PersonNm10Monica Susman
IRS990/Form990PartVIISectionAGrp/PersonNm11Lauren Walters
IRS990/Form990PartVIISectionAGrp/PersonNm12BLAIR MCGRAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01150837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01211
IRS990/InformationTechnologyGrp/ProgramServicesAmt0257
IRS990/InformationTechnologyGrp/TotalAmt01468
IRS990/InsuranceGrp/FundraisingAmt097
IRS990/InsuranceGrp/ManagementAndGeneralAmt0562
IRS990/InsuranceGrp/ProgramServicesAmt02569
IRS990/InsuranceGrp/TotalAmt03228
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251401
IRS990/LandBldgEquipCostOrOtherBssAmt0251401
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ignite the spark of creativity inherent in all children. We do this through total creative immersion. Providing a wildly creative, total surround environment for children to explore, experience and discover and following that with hands on practice in a number of creative disciplines.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011192
IRS990/NetAssetsOrFundBalancesEOYAmt0912646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF, VOLUNTEER & ORG DEVELOP
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt09429
IRS990/OtherExpensesGrp/FundraisingAmt1642
IRS990/OtherExpensesGrp/FundraisingAmt27692
IRS990/OtherExpensesGrp/FundraisingAmt31535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt013074
IRS990/OtherExpensesGrp/ProgramServicesAmt113350
IRS990/OtherExpensesGrp/ProgramServicesAmt23304
IRS990/OtherExpensesGrp/ProgramServicesAmt31226
IRS990/OtherExpensesGrp/TotalAmt030867
IRS990/OtherExpensesGrp/TotalAmt113992
IRS990/OtherExpensesGrp/TotalAmt212675
IRS990/OtherExpensesGrp/TotalAmt32819
IRS990/OtherLiabilitiesGrp/BOYAmt04625
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318
IRS990/OtherRevenueTotalAmt0318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026066
IRS990/OtherSalariesAndWagesGrp/TotalAmt060903
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BEVERLY DAVIS
IRS990/PriorPeriodAdjustmentsAmt03781
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02442
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0904798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0118192
IRS990ScheduleA/SubstantialContributorsTotAmt081969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200161
IRS990ScheduleA/TotalSupportAmt0200619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0520771
IRS990ScheduleD/DonatedServicesUseFcltsAmt0520771
IRS990ScheduleD/EquipmentGrp/BookValueAmt030820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030820
IRS990ScheduleD/ExpensesNotReportedAmt0520771
IRS990ScheduleD/ExpensesSubtotalAmt0246039
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220581
IRS990ScheduleD/RevenueNotReportedAmt0520771
IRS990ScheduleD/RevenueSubtotalAmt01150837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, EXCEPT FOR INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME SUBJECT TO TAXES DURING THE YEAR ENDED DECEMBER 31, 2014 AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATES THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE REPORTING IN THE ACCOMPANYING FINANCIAL STATEMENTS. NO PENALTIES OR INTEREST ARE REPORTED IN THE ACCOPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. SHOULD ANY PENALTIES OR INTEREST BE IMPOSED ON THE ORGANIZATION RELATED TO ITS TAX POSITIONS, THE ORGANIZATION WOULD REPORT THOSE ITEMS AS INCOME TAX EXPENSES WHEN INCURRED. THE ORGANIZATION'S INFORMATIONAL FEDERAL TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. ACCORDINGLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251401
IRS990ScheduleD/TotalExpensesPerForm990Amt0246039
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01150837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01671608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766810
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CHRISTOPHER MINNES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt031875
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02807 ALLEN ST 720
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DALLAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,971
Liabilities
$11,325
Net assets
$912,646
Revenue
$1,150,837
Expenses
$246,039
Net income
$904,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.58$0.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.52$1.06$0.68$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.22$0.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.34$0.78$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$0.53$0.79$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.54$0.96$1.16$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.87$1.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.17$0.84$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.42$0.73$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.15$0.25$0.90