Civic Intelligence

Dallas Spark

990 • Fiscal year 2020 • EIN 27-2797033

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.SPARKDALLAS.ORG
1409 Botham Jean Blvd No 004Dallas, TX 75215

(214) 421-7727

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$153,604

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$740,361

Up $32,259 (+4.6%) from 2019

Net Assets

Down

$456,923

Down $87,509 (-16%) from 2019

Liabilities

Up

$283,438

Up $119,768 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$528,460

Down $432,232 (-45%) from 2019

Expenses

Down

$794,319

Down $361,965 (-31%) from 2019

Net Income

Down

-$265,859

Down $70,267 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$740,361
Liabilities$283,438
Net Assets$456,923
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

2020

Revenue$528,460
Expenses$794,319
Net Income-$265,859
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$548,051
Mission and Program Overview

Mission

To ignite the spark of creativity inherent in all children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,497$400,357▲ $94,860
Pledges and Grants Receivable$63,650$242,000▲ $178,350
Land, Buildings, and Equipment, Net$162,466$54,320▼ $108,146
Cash and Non-Interest-Bearing Accounts$91,299$33,936▼ $57,363
Inventories for Sale or Use$10,190$8,825▼ $1,365
Prepaid Expenses and Deferred Charges-$748-
Accounts Receivable$75,000$175▼ $74,825
Total Assets$708,102$740,361▲ $32,259
Liabilities
Accounts Payable and Accrued Expenses$136,057$148,981▲ $12,924
Unsecured Notes Loans Payable-$134,457-
Deferred Revenue$27,613$0▼ $27,613
Total Liabilities$163,670$283,438▲ $119,768
Net Assets / Fund Balance
Net Assets With Donor Restrictions$396,676$437,865▲ $41,189
Net Assets Without Donor Restrictions$147,756$19,058▼ $128,698
Total Net Assets Fund Balance$544,432$456,923▼ $87,509
Total Liabilities and Net Assets / Fund Balance$708,102$740,361▲ $32,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$740,323$740,323
Equipment$54,320$173,947$228,267
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly DavisPresident & CEO & FounderFT$101,104$52,500$153,604

Board Members and Trustees

NameTitle
Michelle JacksonBoard Chair/director
Ted StaffordPast Chair/director
Angela Reed ShelleneBoard Director
Don AllenBoard Director
Eric Inboden PhdBoard Director
Harold HogueBoard Director
Justin CoxBoard Director
Lance BuxkemperBoard Director
Olesja CormneyBoard Director
Robert StefflerBoard Director
Lindsay HedrickBoard Secretary/director
Chris HollandBoard Treasurer/director
Clayton LougeeFormer Board Director
Amy HiteFounder & Board Director
Devon DavisFounder & Board Director
Revenue and Support

Revenue Composition

Contributions and Grants
$439,287
Program Service Revenue
$94,893
Investment Income
$616
Other Revenue
$-6,336
All Other Contributions
$411,278
Change in Net Assets
$-265,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,621
Other Expenses$291,698
Total Fundraising Expense$234,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,877$37,869$97,828$315,574
Current Officers, Directors, Trustees, and Key Employees$87,554$18,432$47,617$153,603
Depreciation Depletion$61,196$12,883$33,282$107,361
Fees for Services Other$43,218$9,717$22,417$75,352
Occupancy$30,383$5,120$12,304$47,807
Payroll Taxes$19,063$4,013$10,368$33,444
Office Expenses$11,050$939$3,589$15,578
Fees for Services Accounting-$13,398-$13,398
Advertising$9,424-$3,114$12,538
Information Technology$7,393$356$367$8,116
Insurance$4,501$948$2,448$7,897
Conferences and Meetings$2,269$342$637$3,248
Travel$8-$395$403
Total Functional Expenses$455,936$104,017$234,366$794,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,797
Fundraising Gross Income$1,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails & Carnival$28,694$1,684$7,711$-6,027
Total Events$28,694$1,684$16,797$-15,113
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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.”

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 BOTHAM JEAN BLVD NO 004, DALLAS, TX 75215

Signing Officer

Name
Beverly Davis
Title
President & CEO
Phone
2144217727
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Davis
Formed
2010
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
28
Volunteers
27

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.”

Raw XML AppendixShowing 400 of 537 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.

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IRS990/Desc0IN 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. DURING THE FIRST 2.5 MONTHS OF 2020, SPARK! SERVED 3,430 CHILDREN IN CREATIVE PROGRAMMING. OF THESE, 51% WERE CHILDREN FROM LOW INCOME HOUSEHOLDS. SPARK! EXPERIENCED 9.5 MONTHS OF CLOSURE DUE TO THE CORONAVIRUS AND SOCIAL DISTANCING REQUIREMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER & BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER & BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027010
IRS990/FundraisingDirectExpensesAmt016797
IRS990/FundraisingGrossIncomeAmt01684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548051
IRS990/GrossSalesOfInventoryAmt05116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0367
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0356
IRS990/InformationTechnologyGrp/ProgramServicesAmt07393
IRS990/InformationTechnologyGrp/TotalAmt08116
IRS990/InsuranceGrp/FundraisingAmt02448
IRS990/InsuranceGrp/ManagementAndGeneralAmt0948
IRS990/InsuranceGrp/ProgramServicesAmt04501
IRS990/InsuranceGrp/TotalAmt07897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08825
IRS990/InvestmentIncomeGrp/ExclusionAmt0616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0616
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0914270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054320
IRS990/LandBldgEquipCostOrOtherBssAmt0968590
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IGNITE THE SPARK OF CREATIVITY INHERENT IN ALL CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0544432
IRS990/NetAssetsOrFundBalancesEOYAmt0456923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15113
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019058
IRS990/NoncashContributionsAmt04970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012304
IRS990/OccupancyGrp/ManagementAndGeneralAmt05120
IRS990/OccupancyGrp/ProgramServicesAmt030383
IRS990/OccupancyGrp/TotalAmt047807
IRS990/OfficeExpensesGrp/FundraisingAmt03589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OfficeExpensesGrp/ProgramServicesAmt011050
IRS990/OfficeExpensesGrp/TotalAmt015578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06455
IRS990/OtherRevenueTotalAmt06455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04013
IRS990/PayrollTaxesGrp/ProgramServicesAmt019063
IRS990/PayrollTaxesGrp/TotalAmt033444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0748
IRS990/PrincipalOfficerNm0BEVERLY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES & MEMBER
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY PROGRAM RENTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02842
IRS990/PYOtherExpensesAmt0447149
IRS990/PYOtherRevenueAmt0-47564
IRS990/PYProgramServiceRevenueAmt0346095
IRS990/PYRevenuesLessExpensesAmt0-195592
IRS990/PYSalariesCompEmpBnftPaidAmt0709135
IRS990/PYTotalExpensesAmt01156284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960692
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-265859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02821588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01272266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72850
IRS990ScheduleA/PublicSupportPY170Pct00.74060
IRS990ScheduleA/PublicSupportTotal170Amt02064237
IRS990ScheduleA/SubstantialContributorsTotAmt0757351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02821588
IRS990ScheduleA/TotalSupportAmt02833509
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/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt054320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0740323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0740323
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS 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/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016797
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04075

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,361
Liabilities
$283,438
Net assets
$456,923
Revenue
$528,460
Expenses
$794,319
Net income
-$265,859
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