Civic Intelligence

Dallas Makerspace

990 • Fiscal year 2018 • EIN 27-5107244

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization Profiledallasmakerspace.org
1825 Monetary LaneCarrollton, TX 75006

(214) 699-6537

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$862,358

Up $293,574 (+52%) from 2017

Net Assets

Up

$853,919

Up $297,473 (+53%) from 2017

Liabilities

Down

$8,439

Down $3,899 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$1,039,419

Up $151,876 (+17%) from 2017

Expenses

Up

$709,461

Up $26,971 (+4.0%) from 2017

Net Income

Up

$329,958

Up $124,905 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $170,305Liabilities 2014: $35,674Net Assets 2014: $134,6312014Assets 2015: $252,213Liabilities 2015: $36,390Net Assets 2015: $215,8232015Assets 2016: $385,788Liabilities 2016: $34,395Net Assets 2016: $351,3932016Assets 2017: $568,784Liabilities 2017: $12,338Net Assets 2017: $556,4462017Assets 2018: $862,358Liabilities 2018: $8,439Net Assets 2018: $853,9192018Assets 2019: $892,463Liabilities 2019: $4,606Net Assets 2019: $887,8572019Assets 2020: $906,024Liabilities 2020: $1,834Net Assets 2020: $904,1902020Assets 2021: $1,232,121Liabilities 2021: $514,115Net Assets 2021: $718,0062021Assets 2022: $1,240,970Liabilities 2022: $526,768Net Assets 2022: $714,2022022Assets 2023: $1,130,642Liabilities 2023: $517,528Net Assets 2023: $613,1142023Assets 2024: $834,693Liabilities 2024: $497,946Net Assets 2024: $336,7472024

Highlighted filing

2018

Assets$862,358
Liabilities$8,439
Net Assets$853,919
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $288,728Expenses 2014: $242,942Net Income 2014: $45,7862014Revenue 2015: $546,571Expenses 2015: $465,579Net Income 2015: $80,9922015Revenue 2016: $702,064Expenses 2016: $566,540Net Income 2016: $135,5242016Revenue 2017: $887,543Expenses 2017: $682,490Net Income 2017: $205,0532017Revenue 2018: $1,039,419Expenses 2018: $709,461Net Income 2018: $329,9582018Revenue 2019: $1,148,456Expenses 2019: $1,049,225Net Income 2019: $99,2312019Revenue 2020: $761,837Expenses 2020: $745,504Net Income 2020: $16,3332020Revenue 2021: $724,610Expenses 2021: $910,462Net Income 2021: -$185,8522021Revenue 2022: $765,276Expenses 2022: $769,080Net Income 2022: -$3,8042022Revenue 2023: $840,938Expenses 2023: $949,278Net Income 2023: -$108,3402023Revenue 2024: $963,294Expenses 2024: $1,238,687Net Income 2024: -$275,3932024

Highlighted filing

2018

Revenue$1,039,419
Expenses$709,461
Net Income$329,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,039,419
Mission and Program Overview

Mission

To collaborate on individual and community projects that promote science, technology, and the arts working and experimenting on innovative ideas to encourage learning within the community.

To collaborate on individual and community projects that promote science, technology, and the arts. Working and experimenting on innovative ideas to encourage learning within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,620$360,871▼ $32,749
Land, Buildings, and Equipment, Net$164,736$288,809▲ $124,073
Savings and Temporary Cash Investments-$212,678-
Total Assets$558,356$862,358▲ $304,002
Liabilities
Other Liabilities$34,395$8,439▼ $25,956
Total Liabilities$34,395$8,439▼ $25,956
Net Assets / Fund Balance
Unrestricted Net Assets$523,961$853,919▲ $329,958
Total Net Assets Fund Balance$523,961$853,919▲ $329,958
Total Liabilities and Net Assets / Fund Balance$558,356$862,358▲ $304,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,508$194,931$432,439
Leasehold Improvements$46,386$48,241$94,627
Equipment$4,915$55,223$60,138
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kris AndersonPresident
Chuck BaberVice President
David KessingerBoard Member
Steve BlanchardBoard Member
Erik SmithSecretary
Brian DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,398
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$2,897
Change in Net Assets
$329,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$222,295$26,719-$249,014
Fees for Services Management$91,440--$91,440
Fees for Services Accounting-$83,230-$83,230
Office Expenses$48,716$5,936-$54,652
Information Technology$38,018--$38,018
Insurance$15,478$15,478-$30,956
Fees for Services Other$150$12,101-$12,251
Other Expenses$6,494$2,427-$6,494
Advertising$2,864--$2,864
Total Functional Expenses$563,570$145,891$0$709,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$8,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members pay dues to participate in classes at the facility”

Member election for additional members Part VI line 7A

“Officials and board members are selected from the general membership”

Form 990 governing body review Part VI line 11

“All members of the board are furnished copies of the complete return before filing”

Governing documents etc available to public Part VI line 19

“All information pertaining to organization and governing documents are avialable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dallas Makerspace
EIN
27-5107244
Address
1825 MONETARY LANE, Carrollton, TX 75006

Signing Officer

Name
Brian Davis
Title
Treasurer
Signed
2019-07-11
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Pure Tax Law Firm PLLC
Address
2195 S Milford Rd, Milford, MI 48381
Preparer
Tye Gross
Phone
8106241368
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COLLABORATE ON INDIVIDUAL AND COMMUNITY PROJECTS THAT PROMOTE SCIENCE, TECHNOLOGY, AND THE ARTS. WORKING AND EXPERIMENTING ON INNOVATIVE IDEAS TO ENCOURAGE LEARNING WITHIN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02864
IRS990/AdvertisingGrp/TotalAmt02864
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0ERIK SMITH
IRS990/BooksInCareOfDetail/PhoneNum02146996537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 MONETARY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0393620
IRS990/CashNonInterestBearingGrp/EOYAmt0360871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01036398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt0709461
IRS990/CYOtherRevenueAmt02897
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0329958
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0709461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01039419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEMBERS AND VOLUNTEERS TEACHING CLASSES, HOLDING UNIQUE EDUCATIONAL EVENTS, AND COLLABORATING ON INDIVIDUAL AND SOCIAL PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0563570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02540
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt083230
IRS990/FeesForServicesAccountingGrp/TotalAmt083230
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt091440
IRS990/FeesForServicesManagementGrp/TotalAmt091440
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012101
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt012251
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK BABER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID KESSINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01039419
IRS990/GrossSalesOfInventoryAmt02897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038018
IRS990/InformationTechnologyGrp/TotalAmt038018
IRS990/InsuranceGrp/ManagementAndGeneralAmt015478
IRS990/InsuranceGrp/ProgramServicesAmt015478
IRS990/InsuranceGrp/TotalAmt030956
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288809
IRS990/LandBldgEquipCostOrOtherBssAmt0587204
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01033858
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COLLABORATE ON INDIVIDUAL AND COMMUNITY PROJECTS THAT PROMOTE SCIENCE, TECHNOLOGY, AND THE ARTS. WORKING AND EXPERIMENTING ON INNOVATIVE IDEAS TO ENCOURAGE LEARNING WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0523961
IRS990/NetAssetsOrFundBalancesEOYAmt0853919
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02897
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026719
IRS990/OccupancyGrp/ProgramServicesAmt0222295
IRS990/OccupancyGrp/TotalAmt0249014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05936
IRS990/OfficeExpensesGrp/ProgramServicesAmt048716
IRS990/OfficeExpensesGrp/TotalAmt054652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGEMOVING
IRS990/OtherExpensesGrp/Desc1TAXESLICENSES
IRS990/OtherExpensesGrp/Desc2TOOLSMATERIALS
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02427
IRS990/OtherExpensesGrp/ProgramServicesAmt07281
IRS990/OtherExpensesGrp/ProgramServicesAmt116703
IRS990/OtherExpensesGrp/ProgramServicesAmt2114131
IRS990/OtherExpensesGrp/ProgramServicesAmt36494
IRS990/OtherExpensesGrp/TotalAmt09708
IRS990/OtherExpensesGrp/TotalAmt116703
IRS990/OtherExpensesGrp/TotalAmt2114131
IRS990/OtherExpensesGrp/TotalAmt36494
IRS990/OtherLiabilitiesGrp/BOYAmt034395
IRS990/OtherLiabilitiesGrp/EOYAmt08439
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0682490
IRS990/PYProgramServiceRevenueAmt0872470
IRS990/PYRevenuesLessExpensesAmt0202906
IRS990/PYTotalExpensesAmt0682490
IRS990/PYTotalRevenueAmt0885396
IRS990/ReconcilationRevenueExpnssAmt0329958
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0931304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0664259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02394064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0872470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0953217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0105093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03452374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01036397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0885396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281269
IRS990ScheduleA/Total509Grp/TotalAmt03452374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01036397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0702053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03452374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288809
IRS990ScheduleD/TotalLiabilityAmt08439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES TO PARTICIPATE IN CLASSES AT THE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICIALS AND BOARD MEMBERS ARE SELECTED FROM THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD ARE FURNISHED COPIES OF THE COMPLETE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION PERTAINING TO ORGANIZATION AND GOVERNING DOCUMENTS ARE AVIALABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558356
IRS990/TotalAssetsEOYAmt0862358
IRS990/TotalAssetsGrp/BOYAmt0558356
IRS990/TotalAssetsGrp/EOYAmt0862358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01036398
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034395
IRS990/TotalLiabilitiesEOYAmt08439
IRS990/TotalLiabilitiesGrp/BOYAmt034395
IRS990/TotalLiabilitiesGrp/EOYAmt08439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0563570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0853919
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://dallasmakerspace.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS MAKERSPACE
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0275107244
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 MONETARY LANE
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071E9B5F28C0310978563C12ACC8BBD1F2519EC36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071E9B5F28C0310978563C12ACC8BBD1F2519EC36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04098212019225ueanou0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.4.113.180
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTm014:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pure Tax Law Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02195 S Milford Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048381
ReturnHeader/PreparerPersonGrp/PhoneNum08106241368
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tye Gross
ReturnHeader/ReturnTs02019-08-13T13:55:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$862,358
Liabilities
$8,439
Net assets
$853,919
Revenue
$1,039,419
Expenses
$709,461
Net income
$329,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.50$0.34$0.96$1.24$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.52$0.61$0.84$0.95$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.53$0.71$0.77$0.77$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.51$0.72$0.72$0.91$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.76$0.75$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.15$1.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.04$0.71$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.89$0.68$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.35$0.70$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$0.55$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.29$0.24$0.05