Civic Intelligence

Dallas Makerspace

990 • Fiscal year 2024 • EIN 27-5107244

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

1825 Monetary Lane No 104Carrollton, TX 75006

(214) 699-6437

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.52x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$834,693

Down $295,949 (-26%) from 2023

Net Assets

Down

$336,747

Down $276,367 (-45%) from 2023

Liabilities

Down

$497,946

Down $19,582 (-3.8%) from 2023

Revenue

Up

$963,294

Up $122,356 (+15%) from 2023

Expenses

Up

$1,238,687

Up $289,409 (+30%) from 2023

Net Income

Down

-$275,393

Down $167,053 (-154%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$834,693
Liabilities$497,946
Net Assets$336,747

Operations Trend

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

2024

Revenue$963,294
Expenses$1,238,687
Net Income-$275,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,022,069
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, while working and experimenting on innovative ideas to encourage learning within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$404,753-
Land, Buildings, and Equipment, Net$330,573$296,205▼ $34,368
Cash and Non-Interest-Bearing Accounts$790,854$125,285▼ $665,569
Savings and Temporary Cash Investments$787$22▼ $765
Total Assets$1,130,642$834,693▼ $295,949
Other Assets Total$8,428$8,428→ $0
Liabilities
Unsecured Notes Loans Payable$499,900$489,900▼ $10,000
Accounts Payable and Accrued Expenses$17,628$8,046▼ $9,582
Total Liabilities$517,528$497,946▼ $19,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,307$336,406▼ $275,901
Net Assets With Donor Restrictions$807$341▼ $466
Total Net Assets Fund Balance$613,114$336,747▼ $276,367
Total Liabilities and Net Assets / Fund Balance$1,130,642$834,693▼ $295,949

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,026$125,362$362,388
Equipment$59,179$107,042$166,221
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
James HenningsonPresident
Jack SmithBoard Member
Julie HarrisBoard Member
Thomas FaganBoard Member
Kevin OliverCLO
Kia KhademCOO
Jay PhelpsCTO
Max LockeSecretary
Jason HarnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Denali Texas Monetary IndustrialOffice And Storage Rent120 N LA SALLE ST STE 2900, Chicago, IL 60602-2937$386,182
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030
Program Service Revenue
$934,182
Investment Income
$10,727
Other Revenue
$17,355
All Other Contributions
$1,030
Change in Net Assets
$-275,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,238,687
Total Fundraising Expense$3,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$659,581$19,537-$679,118
Office Expenses$87,393$41,503$507$129,403
Fees for Services Other$68,857$32,525-$101,382
Insurance$45,714$6,519$408$52,641
Depreciation Depletion$49,633--$49,633
Fees for Services Accounting-$27,047-$27,047
Other Expenses$14,611$90$0$14,701
Information Technology$4,945$4,767-$9,712
Travel$3,376$1,252$1,836$6,464
All Other Expenses$0$2,535$0$2,535
Advertising$700-$521$1,221
Interest-$461-$461
Total Functional Expenses$1,090,893$144,331$3,463$1,238,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,360
Fundraising Direct Expenses$774
Professional Fundraising Fees$0
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
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

Form 990, Part VI, Section A, Line 6

We have more than 1500 members who take advantage of our excellent facilities.

Form 990, Part VI, Section A, Line 7A

Members vote to elect our committee chairs who operate each area and we vote annually to elect our board of directors.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board of directors prior to submission.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements and other legal filing are available to the public upon reasonable request and via guidestar and irs.gov.

Filing and Contact Details

Filer

Filer Name
Dallas Makerspace
EIN
27-5107244
Phone
2146996437
Address
1825 MONETARY LANE NO 104, CARROLLTON, TX 75006

Signing Officer

Name
Jason Harner
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Henningson
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
700

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 523 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/BOYAmt017628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08046
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COLLABORATE ON INDIVIDUAL AND COMMUNITY PROJECTS THAT PROMOTE SCIENCE, TECHNOLOGY AND THE ARTS, WHILE WORKING AND EXPERIMENTING ON INNOVATIVE IDEAS TO ENCOURAGE LEARNING WITHIN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0521
IRS990/AdvertisingGrp/ProgramServicesAmt0700
IRS990/AdvertisingGrp/TotalAmt01221
IRS990/AllOtherContributionsAmt01030
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt02535
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0790854
IRS990/CashNonInterestBearingGrp/EOYAmt0125285
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0386182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0120 N LA SALLE ST STE 2900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606022937
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DENALI TEXAS MONETARY INDUSTRIAL
IRS990/ContractorCompensationGrp/ServicesDesc0OFFICE AND STORAGE RENT
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010727
IRS990/CYOtherExpensesAmt01238687
IRS990/CYOtherRevenueAmt017355
IRS990/CYProgramServiceRevenueAmt0934182
IRS990/CYRevenuesLessExpensesAmt0-275393
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01238687
IRS990/CYTotalFundraisingExpenseAmt03463
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0963294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049633
IRS990/DepreciationDepletionGrp/TotalAmt049633
IRS990/Desc0GENERAL PROGRAM - DALLAS MAKERSPACE IS A 501(C)(3) NON-PROFIT COMMUNITY WORKSHOP AND LABORATORY SHARING A 36,000SQFT SHOP IN CARROLLTON, TX. WE ARE AN ORGANIZATION OF LOCAL ARTISTS, ENGINEERS, MAKERS, AND THINKERS WORKING TOGETHER TO PROVIDE TOOLS AND LEARNING RESOURCES TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0807
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0341
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0948557
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027047
IRS990/FeesForServicesAccountingGrp/TotalAmt027047
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068857
IRS990/FeesForServicesOtherGrp/TotalAmt0101382
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HENNINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIA KHADEM
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MAX LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HARNER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY PHELPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CTO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0774
IRS990/FundraisingGrossIncomeAmt03360
IRS990/GainOrLossGrp/OtherAmt01310
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059311
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01022069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04767
IRS990/InformationTechnologyGrp/ProgramServicesAmt04945
IRS990/InformationTechnologyGrp/TotalAmt09712
IRS990/InsuranceGrp/FundraisingAmt0408
IRS990/InsuranceGrp/ManagementAndGeneralAmt06519
IRS990/InsuranceGrp/ProgramServicesAmt045714
IRS990/InsuranceGrp/TotalAmt052641
IRS990/InterestGrp/ManagementAndGeneralAmt0461
IRS990/InterestGrp/TotalAmt0461
IRS990/InvestmentExpenseAmt0-3948
IRS990/InvestmentIncomeGrp/ExclusionAmt09417
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09417
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0404753
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296205
IRS990/LandBldgEquipCostOrOtherBssAmt0528609
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058001
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO COLLABORATE ON INDIVIDUAL AND COMMUNITY PROJECTS THAT PROMOTE SCIENCE, TECHNOLOGY AND THE ARTS, WHILE WORKING AND EXPERIMENTING ON INNOVATIVE IDEAS TO ENCOURAGE LEARNING WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0613114
IRS990/NetAssetsOrFundBalancesEOYAmt0336747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01310
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02586
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0612307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336406
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019537
IRS990/OccupancyGrp/ProgramServicesAmt0659581
IRS990/OccupancyGrp/TotalAmt0679118
IRS990/OfficeExpensesGrp/FundraisingAmt0507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041503
IRS990/OfficeExpensesGrp/ProgramServicesAmt087393
IRS990/OfficeExpensesGrp/TotalAmt0129403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08428
IRS990/OtherAssetsTotalGrp/EOYAmt08428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1191
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt0129606
IRS990/OtherExpensesGrp/ProgramServicesAmt126477
IRS990/OtherExpensesGrp/ProgramServicesAmt214611
IRS990/OtherExpensesGrp/TotalAmt0130217
IRS990/OtherExpensesGrp/TotalAmt134152
IRS990/OtherExpensesGrp/TotalAmt214701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM DISPOSAL OF ASSET
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014767
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt014769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES HENNINGSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129224
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEES - WE ARE ORGANIZED INTO INDIVIDUAL COMMITTEES FOCUSING ON A SPECIFIC AREA TO BEST PROVIDE TOOLS AND CLASSES TO THE PUBLIC. OUR CURRENT COMMITTEES INCLUDE: 3D FABRICATION, ANIMATRONICS, AUTOMOTIVE, BLACKSMITHING, CERAMICS, CREATIVE ARTS, DIGITAL MEDIA, ELECTRONICS, GLASSWORKS, JEWELRY, LASER, MACHINE SHOP, METAL SHOP, MOTORSPORTS, PRINTMAKING, SCIENCE, VECTOR, AND WOODSHOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142336
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0949278
IRS990/PYOtherRevenueAmt012160
IRS990/PYProgramServiceRevenueAmt0826962
IRS990/PYRevenuesLessExpensesAmt0-108340
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0949278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-275393
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0909731
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN FROM DISPOSAL OF ASSET AND MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0934182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0826962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0752428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0709408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0759459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03982439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09537
IRS990ScheduleA/InvestmentIncomeCYPct00.00236
IRS990ScheduleA/InvestmentIncomePYPct00.00007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99385
IRS990ScheduleA/PublicSupportPY509Pct00.99638
IRS990ScheduleA/PublicSupportTotal509Amt04012081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0935212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0828776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0723594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0761803
IRS990ScheduleA/Total509Grp/TotalAmt04012640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0944631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0840542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0765275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0724610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0761837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04036895

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings