Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$1,019,254
Down $263,715 (-21%) from 2017
Net Assets
Down$872,024
Down $295,666 (-25%) from 2017
Liabilities
Up$147,230
Up $31,951 (+28%) from 2017
Revenue And Expenses
Revenue
Up$870,926
Up $31,166 (+3.7%) from 2017
Expenses
Up$1,042,322
Up $74,185 (+7.7%) from 2017
Net Income
Down-$171,396
Down $43,019 (-34%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $908,861
Mission and Program Overview
Mission
To ignite the spark of creativity inherent in all children
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $552,591 | $355,634 | ▼ $196,957 |
| Savings and Temporary Cash Investments | $371,564 | $299,164 | ▼ $72,400 |
| Pledges and Grants Receivable | $319,920 | $195,650 | ▼ $124,270 |
| Cash and Non-Interest-Bearing Accounts | $20,879 | $103,740 | ▲ $82,861 |
| Accounts Receivable | $1,750 | $53,792 | ▲ $52,042 |
| Inventories for Sale or Use | $16,265 | $11,274 | ▼ $4,991 |
| Total Assets | $1,282,969 | $1,019,254 | ▼ $263,715 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111,174 | $129,461 | ▲ $18,287 |
| Deferred Revenue | $4,105 | $17,769 | ▲ $13,664 |
| Total Liabilities | $115,279 | $147,230 | ▲ $31,951 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $699,499 | $468,515 | ▼ $230,984 |
| Temporarily Rstr Net Assets | $468,191 | $403,509 | ▼ $64,682 |
| Total Net Assets Fund Balance | $1,167,690 | $872,024 | ▼ $295,666 |
| Total Liabilities and Net Assets / Fund Balance | $1,282,969 | $1,019,254 | ▼ $263,715 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $226,090 | $523,648 | $749,738 |
| Equipment | $129,544 | $90,723 | $220,267 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beverly Davis | President & CEO & Founder | FT | $143,100 | $143,100 |
| Monica Susman | Board Secretary/Director of Hr | PT | $22,000 | $22,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew a Jones | Chairman |
| Angela Reed Shellene | Board Director |
| Ben Mackey | Board Director |
| Clayton Lougee | Board Director |
| Don Allen | Board Director |
| Harold Hogue | Board Director |
| Lindsay Hedrick | Board Director |
| Michelle Jackson | Board Director |
| Shay Wiggins | Board Director |
| Ted Stafford | Board Director |
| Chris Holland | Board Treasurer |
| Amy Hite | Founder & Board Director |
| Devon Davis | Founder & Board Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $523,907
- Program Service Revenue
- $358,909
- Investment Income
- $1,599
- Other Revenue
- $-13,489
- All Other Contributions
- $448,733
- Change in Net Assets
- $-171,396
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $870,926
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $77,020
- Total Revenue per Audited Statements
- $947,946
- Total Revenue per Form 990
- $870,926
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $633,410 |
| Other Expenses | $408,912 |
| Total Fundraising Expense | $93,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $345,838 | $39,184 | $40,887 | $425,909 |
| Depreciation Depletion | $162,230 | $18,381 | $19,180 | $199,791 |
| Current Officers, Directors, Trustees, and Key Employees | $134,061 | $15,189 | $15,850 | $165,100 |
| Occupancy | $52,035 | $3,768 | $3,932 | $59,735 |
| Office Expenses | $51,674 | $2,594 | $1,646 | $55,914 |
| Payroll Taxes | $34,430 | $3,901 | $4,070 | $42,401 |
| Fees for Services Other | $17,831 | $474 | $3,985 | $22,290 |
| Advertising | $21,083 | - | $750 | $21,833 |
| Fees for Services Accounting | - | $14,337 | - | $14,337 |
| Conferences and Meetings | $9,799 | $1,776 | $2,196 | $13,771 |
| Travel | $8,114 | $68 | $45 | $8,227 |
| Insurance | $5,352 | $606 | $633 | $6,591 |
| Information Technology | $6,423 | - | - | $6,423 |
| Total Functional Expenses | $848,870 | $100,278 | $93,174 | $1,042,322 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,243,612 |
| Expenses per Audited Statements | $1,042,322 |
| Total Expenses per Form 990 | $1,042,322 |
| Expenses Not Reported on Form 990 | $201,290 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,298 |
| Fundraising Gross Income | $3,585 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $35,009 | $3,585 | $10,312 | $-6,727 |
| Total Events | $35,009 | $3,585 | $21,298 | $-17,713 |
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
- Backup withholding compliance
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Founder, president & ceo beverly davis is also a member of the board of directors. Ms. Davis is the spouse of founder & board director, devon davis. Founder & board director amy hite is the sister in law of monica susman, secretary of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“After review by the organization's president & ceo and board treasurer, the irs form 990 is then provided to the organization's board of directors for review prior to filing the informational return to the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The organization's officers, board directors, and committee members with board delegated powers are required to provide annual written statements to the organization, acknowledging the organization's conflict of interest policy and identifying all conflicts of interest. The organization's president & ceo monitors all conflicts of interest to ensure compliance with the organization's policy.”
Form 990, Part VI, Section B, Line 15A
“The organization's board of directors gives consideration to the salaries of comparable positions when deciding the president & ceo's annual base wages and bonuses.”
Form 990, Part VI, Section C, Line 19
“The organization's audited financial statements, irs form 990, governing documents and policies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Dallas Spark
- EIN
- 27-2797033
- Phone
- 2144217727
- Address
- 1409 S LAMAR STREET NO 004, DALLAS, TX 75215
Signing Officer
- Name
- Beverly Davis
- Title
- President & CEO
- Phone
- 2144217727
- Signed
- 2019-04-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Beverly Davis
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 43
- Volunteers
- 1,029
Preparer
- Firm
- Salmon Sims Thomas & Associates Pllc
- Address
- 12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
- Preparer
- William H Sims
- Phone
- 9723921143
Supplemental Narrative
Financial Statement Notes
PART III, LINE 4:
“Collections are works of art comprised of welded metal doors and wall murals created for the organization. In accordance with gaap, the organization does not record donations of collection items and records purchases of collection items as reductions in net assets in the year in which the item is acquired. Accordingly, the organization's collections are not recognized as assets in the accompanying statements of financial position and donated collection items are not recognized in the accompanying statements of activities and changes in net assets. Professional standards require that collections are held for public exhibition and education in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections. These works of art further the organization's exempt purpose by igniting the spark of creativity inherent in all children.”
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 years ended december 31, 2018 and 2017 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 accompanying 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 2015.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses grouped on audit with expenses ($21,298)”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses grouped on audit with expenses ($21,298)”
Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53792 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IGNITE THE SPARK OF CREATIVITY INHERENT IN ALL CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21083 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21833 |
| IRS990/AllOtherContributionsAmt | 0 | 448733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEVERLY DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144217727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1409 S LAMAR STREET NO 004 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2196 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9799 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31424 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16637 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 523907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1599 |
| IRS990/CYOtherExpensesAmt | 0 | 408912 |
| IRS990/CYOtherRevenueAmt | 0 | -13489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 358909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -171396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633410 |
| IRS990/CYTotalExpensesAmt | 0 | 1042322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 870926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4105 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17769 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19180 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199791 |
| IRS990/Desc | 0 | IN SUPPORT OF ITS MISSION: TO IGNITE THE SPARK OF CREATIVITY INHERENT IN ALL CHILDREN, SPARK! PROVIDES A WILDLY IMMERSIVE, CREATIVE ENVIRONMENT AND PROGRAMMING FOR CHILDREN SECOND GRADE THROUGH HIGH SCHOOL. PROGRAMMING RANGES FROM SCHOOL FIELD TRIPS TO WEEKEND EXPERIENCES, AFTER SCHOOL PROGRAMMING, AND WEEK-LONG CAMPS. IN 2018 SPARK! SERVED 16,101 CHILDREN IN CREATIVE PROGRAMMING. OF THESE 40% WERE CHILDREN FROM LOW INCOME HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -124270 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 848870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14337 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3985 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17831 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22290 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERLY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEVON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW A JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA SUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSAY HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAROLD HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAYTON LOUGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TED STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEN MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA REED SHELLENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHAY WIGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER & BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDER & BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY/DIR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31424 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21298 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3585 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 43750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 908861 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6423 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6423 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 633 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6591 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16265 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 614371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 355634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 970005 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IGNITE THE SPARK OF CREATIVITY INHERENT IN ALL CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1167690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 872024 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17713 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17713 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4224 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9798 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3932 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59735 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1646 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425909 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4070 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42401 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 319920 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 195650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BEVERLY DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY FEES & MEMBER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY PROGRAM RENTA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 600086 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 486998 |
| IRS990/PYOtherRevenueAmt | 0 | -33697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 481139 |
| IRS990/PYTotalExpensesAmt | 0 | 968137 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 839760 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -171396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 363133 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 371564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 299164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 523907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2334703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7357 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 837466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1765 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1595239 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 739464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 523907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2334703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2343825 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 55722 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 179992 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220267 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 201290 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1042322 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 226090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 523648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 749738 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21298 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21298 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 77020 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 870926 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COLLECTIONS ARE WORKS OF ART COMPRISED OF WELDED METAL DOORS AND WALL MURALS CREATED FOR THE ORGANIZATION. IN ACCORDANCE WITH GAAP, THE ORGANIZATION DOES NOT RECORD DONATIONS OF COLLECTION ITEMS AND RECORDS PURCHASES OF COLLECTION ITEMS AS REDUCTIONS IN NET ASSETS IN THE YEAR IN WHICH THE ITEM IS ACQUIRED. ACCORDINGLY, THE ORGANIZATION'S COLLECTIONS ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION AND DONATED COLLECTION ITEMS ARE NOT RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. PROFESSIONAL STANDARDS REQUIRE THAT COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THESE WORKS OF ART FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY IGNITING THE SPARK OF CREATIVITY INHERENT IN ALL CHILDREN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 YEARS ENDED DECEMBER 31, 2018 AND 2017 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 ACCOMPANYING 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 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($21,298) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($21,298) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 355634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1042322 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 870926 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 947946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1243612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 31424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35009 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,019,254
- Liabilities
- $147,230
- Net assets
- $872,024
- Revenue
- $870,926
- Expenses
- $1,042,322
- Net income
- -$171,396