Civic Intelligence

Dallas Spark

990 • Fiscal year 2021 • EIN 27-2797033

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.SPARKDALLAS.ORG
1409 Botham Jean Blvd 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

0.32x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

1.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$197,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$494,166

Down $246,195 (-33%) from 2020

Net Assets

Down

$338,160

Down $118,763 (-26%) from 2020

Liabilities

Down

$156,006

Down $127,432 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$779,653

Up $251,193 (+48%) from 2020

Expenses

Down

$766,416

Down $27,903 (-3.5%) from 2020

Net Income

Up

$13,237

Up $279,096 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$494,166
Liabilities$156,006
Net Assets$338,160
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$779,653
Expenses$766,416
Net Income$13,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$817,700
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$400,357$255,432▼ $144,925
Pledges and Grants Receivable$242,000$110,000▼ $132,000
Cash and Non-Interest-Bearing Accounts$33,936$69,598▲ $35,662
Land, Buildings, and Equipment, Net$54,320$26,036▼ $28,284
Accounts Receivable$175$20,000▲ $19,825
Inventories for Sale or Use$8,825$7,700▼ $1,125
Prepaid Expenses and Deferred Charges$748$2,700▲ $1,952
Total Assets$740,361$494,166▼ $246,195
Other Assets Total$0$2,700▲ $2,700
Liabilities
Accounts Payable and Accrued Expenses$148,981$156,006▲ $7,025
Unsecured Notes Loans Payable$134,457$0▼ $134,457
Total Liabilities$283,438$156,006▼ $127,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,058$202,375▲ $183,317
Net Assets With Donor Restrictions$437,865$135,785▼ $302,080
Total Net Assets Fund Balance$456,923$338,160▼ $118,763
Total Liabilities and Net Assets / Fund Balance$740,361$494,166▼ $246,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,561$700,966$721,527
Equipment$5,475$93,569$99,044
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly DavisPresident & CEO & FounderFT$122,800$75,000$197,800

Board Members and Trustees

NameTitle
Michelle JacksonBoard Chair/director
Ted StaffordPast Chair/director
Angela Reed ShelleneBoard Director
Brittney TannerBoard Director
Don AllenBoard Director
Eric Inboden PhdBoard Director
Jamila ThomasBoard Director
Justin CoxBoard Director
Lance BuxkemperBoard Director
Laura HayesBoard Director
Lindsay HedrickBoard Director
Olesja CormneyBoard Director
Robert StefflerBoard Director
Wendy BatemanBoard Director
Chris HollandBoard Treasurer/director
Amy HiteFounder & Board Director
Devon DavisFounder & Board Director
Revenue and Support

Revenue Composition

Contributions and Grants
$706,801
Program Service Revenue
$106,975
Investment Income
$165
Other Revenue
$-34,288
All Other Contributions
$301,540
Change in Net Assets
$13,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,251
Total Fundraising Expense$263,146
Other Expenses$176,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,204$37,193$121,723$338,120
Current Officers, Directors, Trustees, and Key Employees$104,834$21,758$71,208$197,800
Occupancy$30,760$5,866$13,123$49,749
Payroll Taxes$19,320$4,010$13,123$36,453
Depreciation Depletion$18,217$3,781$12,374$34,372
Office Expenses$14,991$3,193$5,311$23,495
Other Employee Benefits$9,475$1,967$6,436$17,878
Fees for Services Other$8,008$610$8,224$16,842
Conferences and Meetings$9,805$699$4,496$15,000
Insurance$7,196$1,493$4,888$13,577
Advertising$10,390-$520$10,910
Information Technology$7,530$28$1,693$9,251
Fees for Services Accounting-$2,850-$2,850
Travel$92-$27$119
Total Functional Expenses$419,822$83,448$263,146$766,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,616
Fundraising Gross Income$150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails & Carnival$89,296$150$16,179$-16,029
Total Events$89,296$150$34,616$-34,466
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 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 004, DALLAS, TX 75215

Signing Officer

Name
Beverly Davis
Title
President & CEO
Phone
2144217727
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Davis
Formed
2010
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
20
Volunteers
36

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 552 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156006
IRS990/AccountsReceivableGrp/BOYAmt0175
IRS990/AccountsReceivableGrp/EOYAmt020000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IGNITE THE SPARK OF CREATIVITY INHERENT IN ALL CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt0520
IRS990/AdvertisingGrp/ProgramServicesAmt010390
IRS990/AdvertisingGrp/TotalAmt010910
IRS990/AllOtherContributionsAmt0301540
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BEVERLY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02144217727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 BOTHAM JEAN BLVD 004
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075215
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033936
IRS990/CashNonInterestBearingGrp/EOYAmt069598
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt071208
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021758
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104834
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt04496
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0699
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09805
IRS990/ConferencesMeetingsGrp/TotalAmt015000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt089146
IRS990/CostOfGoodsSoldAmt03431
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0706801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165
IRS990/CYOtherExpensesAmt0176165
IRS990/CYOtherRevenueAmt0-34288
IRS990/CYProgramServiceRevenueAmt0106975
IRS990/CYRevenuesLessExpensesAmt013237
IRS990/CYSalariesCompEmpBnftPaidAmt0590251
IRS990/CYTotalExpensesAmt0766416
IRS990/CYTotalFundraisingExpenseAmt0263146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0779653
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012374
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03781
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018217
IRS990/DepreciationDepletionGrp/TotalAmt034372
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-132000
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0437865
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0135785
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0419822
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/FeesForServicesOtherGrp/FundraisingAmt08224
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08008
IRS990/FeesForServicesOtherGrp/TotalAmt016842
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEVON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE BUXKEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HITE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC INBODEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TED STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10OLESJA CORMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA REED SHELLENE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN COX
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT STEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm15BRITTNEY TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMILA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSAY HEDRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0197800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089146
IRS990/FundraisingDirectExpensesAmt034616
IRS990/FundraisingGrossIncomeAmt0150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0316115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0817700
IRS990/GrossSalesOfInventoryAmt03609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01693
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028
IRS990/InformationTechnologyGrp/ProgramServicesAmt07530
IRS990/InformationTechnologyGrp/TotalAmt09251
IRS990/InsuranceGrp/FundraisingAmt04888
IRS990/InsuranceGrp/ManagementAndGeneralAmt01493
IRS990/InsuranceGrp/ProgramServicesAmt07196
IRS990/InsuranceGrp/TotalAmt013577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08825
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07700
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0794535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026036
IRS990/LandBldgEquipCostOrOtherBssAmt0820571
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/NetAssetsOrFundBalancesBOYAmt0456923
IRS990/NetAssetsOrFundBalancesEOYAmt0338160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34466
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0202375
IRS990/NoncashContributionsAmt08180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013123
IRS990/OccupancyGrp/ManagementAndGeneralAmt05866
IRS990/OccupancyGrp/ProgramServicesAmt030760
IRS990/OccupancyGrp/TotalAmt049749
IRS990/OfficeExpensesGrp/FundraisingAmt05311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03193
IRS990/OfficeExpensesGrp/ProgramServicesAmt014991
IRS990/OfficeExpensesGrp/TotalAmt023495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04010
IRS990/PayrollTaxesGrp/ProgramServicesAmt019320
IRS990/PayrollTaxesGrp/TotalAmt036453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0BEVERLY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES & MEMBER
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY PROGRAM RENTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0616
IRS990/PYOtherExpensesAmt0291698
IRS990/PYOtherRevenueAmt0-6336
IRS990/PYProgramServiceRevenueAmt094893
IRS990/PYRevenuesLessExpensesAmt0-265859
IRS990/PYSalariesCompEmpBnftPaidAmt0502621
IRS990/PYTotalExpensesAmt0794319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528460
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0706801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02929400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01249279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67260
IRS990ScheduleA/PublicSupportPY170Pct00.72850
IRS990ScheduleA/PublicSupportTotal170Amt01978353
IRS990ScheduleA/SubstantialContributorsTotAmt0951047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02929400
IRS990ScheduleA/TotalSupportAmt02941336
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/BookValueAmt05475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099044

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,166
Liabilities
$156,006
Net assets
$338,160
Revenue
$779,653
Expenses
$766,416
Net income
$13,237
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