Civic Intelligence

Spark

EIN 75-2388253 • 501(c)3 • Houston, TX

Profile

Park construction:constructs neighborhood parks on public school grounds as a way to increase park space in houston, texas.

PO Box 1562Houston, TX 77251

www.sparkpark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,415,934

Down $937,230 (-11%) from 2024

Liabilities

Down

$3,075,974

Down $1,533,910 (-33%) from 2024

Net Assets

Up

$4,339,960

Up $596,680 (+16%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Down

$4,640,947

Down $1,151,538 (-20%) from 2024

Expenses

Down

$4,011,540

Down $335,652 (-7.7%) from 2024

Net Income

Down

$629,407

Down $815,886 (-56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,406,226Liabilities 2011: $367,759Net Assets 2011: $1,038,4672011Assets 2012: $1,422,841Liabilities 2012: $643,520Net Assets 2012: $779,3212012Assets 2013: $1,100,335Liabilities 2013: $375,397Net Assets 2013: $724,9382013Assets 2014: $1,158,335Liabilities 2014: $486,698Net Assets 2014: $671,6372014Assets 2015: $1,646,682Liabilities 2015: $656,631Net Assets 2015: $990,0512015Assets 2016: $1,933,939Liabilities 2016: $654,970Net Assets 2016: $1,278,9692016Assets 2017: $4,065,628Liabilities 2017: $1,994,838Net Assets 2017: $2,070,7902017Assets 2018: $2,739,798Liabilities 2018: $1,387,838Net Assets 2018: $1,351,9602018Assets 2019: $2,334,466Liabilities 2019: $241,365Net Assets 2019: $2,093,1012019Assets 2020: $2,985,533Liabilities 2020: $1,449,461Net Assets 2020: $1,536,0722020Assets 2021: $2,953,866Liabilities 2021: $1,513,979Net Assets 2021: $1,439,8872021Assets 2022: $2,148,796Liabilities 2022: $1,018,989Net Assets 2022: $1,129,8072022Assets 2023: $4,596,986Liabilities 2023: $2,328,838Net Assets 2023: $2,268,1482023Assets 2024: $8,353,164Liabilities 2024: $4,609,884Net Assets 2024: $3,743,2802024Assets 2025: $7,415,934Liabilities 2025: $3,075,974Net Assets 2025: $4,339,9602025

Highlighted filing

2025

Assets$7,415,934
Liabilities$3,075,974
Net Assets$4,339,960
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,424,819Expenses 2011: $1,070,551Net Income 2011: $354,2682011Revenue 2012: $993,164Expenses 2012: $1,252,310Net Income 2012: -$259,1462012Revenue 2013: $885,723Expenses 2013: $940,106Net Income 2013: -$54,3832013Revenue 2014: $868,146Expenses 2014: $921,447Net Income 2014: -$53,3012014Revenue 2015: $1,161,350Expenses 2015: $842,934Net Income 2015: $318,4162015Revenue 2016: $1,453,918Expenses 2016: $1,165,000Net Income 2016: $288,9182016Revenue 2017: $3,051,330Expenses 2017: $2,259,510Net Income 2017: $791,8202017Revenue 2018: $3,713,967Expenses 2018: $4,432,797Net Income 2018: -$718,8302018Revenue 2019: $3,548,073Expenses 2019: $2,806,932Net Income 2019: $741,1412019Revenue 2020: $2,475,895Expenses 2020: $3,032,924Net Income 2020: -$557,0292020Revenue 2021: $2,542,429Expenses 2021: $2,638,614Net Income 2021: -$96,1852021Revenue 2022: $3,269,886Expenses 2022: $3,579,966Net Income 2022: -$310,0802022Revenue 2023: $4,343,836Expenses 2023: $3,205,542Net Income 2023: $1,138,2942023Revenue 2024: $5,792,485Expenses 2024: $4,347,192Net Income 2024: $1,445,2932024Revenue 2025: $4,640,947Expenses 2025: $4,011,540Net Income 2025: $629,4072025

Highlighted filing

2025

Revenue$4,640,947
Expenses$4,011,540
Net Income$629,407
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,415,934
Liabilities
$3,075,974
Net assets
$4,339,960
Revenue
$4,640,947
Expenses
$4,011,540
Net income
$629,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$3.08$4.34$4.64$4.01$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$4.61$3.74$5.79$4.35$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$2.33$2.27$4.34$3.21$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.02$1.13$3.27$3.58$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.51$1.44$2.54$2.64$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.45$1.54$2.48$3.03$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.24$2.09$3.55$2.81$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.39$1.35$3.71$4.43$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.99$2.07$3.05$2.26$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.65$1.28$1.45$1.17$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.66$0.99$1.16$0.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.67$0.87$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$1.10$0.38$0.72$0.89$0.94$0.05
2012Summary only. Only limited summary data is available for this year.$1.42$0.64$0.78$0.99$1.25$0.26
2011Summary only. Only limited summary data is available for this year.$1.41$0.37$1.04$1.42$1.07$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$4,640,947
Mission and Program Overview

Mission

Park construction:constructs neighborhood parks on public school grounds as a way to increase park space in houston, texas.

Develop public parks at area schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,013,295$3,525,782▲ $512,487
Cash and Non-Interest-Bearing Accounts$4,098,262$2,860,152▼ $1,238,110
Pledges and Grants Receivable$1,241,000$1,030,000▼ $211,000
Land, Buildings, and Equipment, Net$607$0▼ $607
Total Assets$8,353,164$7,415,934▼ $937,230
Liabilities
Deferred Revenue$4,212,255$3,067,177▼ $1,145,078
Accounts Payable and Accrued Expenses$397,629$8,797▼ $388,832
Total Liabilities$4,609,884$3,075,974▼ $1,533,910
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,541,540$2,619,053▲ $77,513
Net Assets Without Donor Restrictions$1,201,740$1,720,907▲ $519,167
Total Net Assets Fund Balance$3,743,280$4,339,960▲ $596,680
Total Liabilities and Net Assets / Fund Balance$8,353,164$7,415,934▼ $937,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,962$14,962
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen OwnbyExecutive DirectorFT$137,906$137,906

Board Members and Trustees

NameTitle
Mark LeePresident
Susan SampleVice President
Anne SungDirector
Carla WyattDirector
Chris GonzalezDirector
Evans AttwellDirector
Michele FragaSecretary
Thomas HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,418,904
Program Service Revenue
$867,811
Investment Income
$354,232
Other Revenue
$0
All Other Contributions
$3,056,698
Change in Net Assets
$629,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,640,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,566
Total Revenue per Audited Statements
$4,637,381
Total Revenue per Form 990
$4,640,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,696,792
Salaries, Compensation, and Employee Benefits$314,748
Total Fundraising Expense$121,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,551,208--$3,551,208
Current Officers, Directors, Trustees, and Key Employees$72,871$72,871$72,871$218,613
Advertising$63,017--$63,017
Pension Plan Contributions$18,500$18,500$18,500$55,500
Office Expenses$12,571$12,572$12,572$37,715
Other Employee Benefits$7,970$7,970$7,970$23,910
Payroll Taxes$5,575$5,575$5,575$16,725
Fees for Services Accounting$6,691$7,309-$14,000
Fees for Services Other$6,509$7,111-$13,620
Conferences and Meetings$2,009$2,009$2,009$6,027
Insurance$1,607$2,447-$4,054
Travel$1,203$1,203$1,203$3,609
Information Technology$979$978$978$2,935
Depreciation Depletion$607--$607
Total Functional Expenses$3,751,317$138,545$121,678$4,011,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,040,701
Expenses per Audited Statements$4,011,540
Total Expenses per Form 990$4,011,540
Expenses Not Reported on Form 990$29,161
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
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 B, Line 11B

“The executive director has been given authority to review and sign the return. The return is presented to all board members at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization requires biannual disclosures of any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization determines appropriate compensation levels through comparison of similarly sized organizations.”

Form 990, Part VI, Section C, Line 18

“This organization's 990 is available through a third party website, such as candid, as well as through written request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's permananent organization documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Spark
EIN
75-2388253
Phone
8323930911
Address
PO BOX 1562, HOUSTON, TX 77251

Signing Officer

Name
Elizabeth Howley
Title
Executive Director
Phone
8323930911
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Howley
Formed
1991
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
50

Preparer

Firm
Cri Advisors LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Furthermore, the internal revenue service has ruled that the organization is a publicly supported organization and is not a private foundation. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2025 and 2024, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 420 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/BOYAmt0397629
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IRS990/ActivityOrMissionDesc0DEVELOP PUBLIC PARKS AT AREA SCHOOLS
IRS990/AdvertisingGrp/ProgramServicesAmt063017
IRS990/AdvertisingGrp/TotalAmt063017
IRS990/AllOtherContributionsAmt03056698
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum08323930911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 BAGBY 2ND FLOOR CITY HALL ANNEX
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02009
IRS990/ConferencesMeetingsGrp/TotalAmt06027
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE FRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HORTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
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IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipAccumDeprecAmt014962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014962
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARK CONSTRUCTION:CONSTRUCTS NEIGHBORHOOD PARKS ON PUBLIC SCHOOL GROUNDS AS A WAY TO INCREASE PARK SPACE IN HOUSTON, TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03743280
IRS990/NetAssetsOrFundBalancesEOYAmt04339960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32727
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01201740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01720907
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012572
IRS990/OfficeExpensesGrp/ProgramServicesAmt012571
IRS990/OfficeExpensesGrp/TotalAmt037715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023910
IRS990/OtherExpensesGrp/Desc0PARK CONSTRUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt03551208
IRS990/OtherExpensesGrp/TotalAmt03551208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05575
IRS990/PayrollTaxesGrp/ProgramServicesAmt05575
IRS990/PayrollTaxesGrp/TotalAmt016725
IRS990/PensionPlanContributionsGrp/FundraisingAmt018500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018500
IRS990/PensionPlanContributionsGrp/TotalAmt055500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01241000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH HOWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATING SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05244963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207825
IRS990/PYOtherExpensesAmt04062445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0339697
IRS990/PYRevenuesLessExpensesAmt01445293
IRS990/PYSalariesCompEmpBnftPaidAmt0284747
IRS990/PYTotalExpensesAmt04347192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05792485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0629407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0867811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03013295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03525782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04286715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05584660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04145032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03266529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02533098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019816034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0618762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68920
IRS990ScheduleA/PublicSupportPY170Pct00.61770
IRS990ScheduleA/PublicSupportTotal170Amt014083354
IRS990ScheduleA/SubstantialContributorsTotAmt05732680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04286715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05584660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04145032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03266529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02533098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019816034
IRS990ScheduleA/TotalSupportAmt020434796
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/DonatedServicesAndUseFcltsAmt029161
IRS990ScheduleD/DonatedServicesUseFcltsAmt029161
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014962
IRS990ScheduleD/ExpensesNotReportedAmt029161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04011540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32727
IRS990ScheduleD/RevenueNotReportedAmt0-3566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04640947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHERMORE, THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS A PUBLICLY SUPPORTED ORGANIZATION AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04011540
IRS990ScheduleD/TotalRevenuePerForm990Amt04640947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04637381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04040701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR HAS BEEN GIVEN AUTHORITY TO REVIEW AND SIGN THE RETURN. THE RETURN IS PRESENTED TO ALL BOARD MEMBERS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BIANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES APPROPRIATE COMPENSATION LEVELS THROUGH COMPARISON OF SIMILARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION'S 990 IS AVAILABLE THROUGH A THIRD PARTY WEBSITE, SUCH AS CANDID, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PERMANANENT ORGANIZATION DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08353164
IRS990/TotalAssetsEOYAmt07415934
IRS990/TotalAssetsGrp/BOYAmt08353164
IRS990/TotalAssetsGrp/EOYAmt07415934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03418904
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03751317
IRS990/TotalFunctionalExpensesGrp/TotalAmt04011540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04609884
IRS990/TotalLiabilitiesEOYAmt03075974
IRS990/TotalLiabilitiesGrp/BOYAmt04609884
IRS990/TotalLiabilitiesGrp/EOYAmt03075974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03743280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04339960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03751317
IRS990/TotalProgramServiceRevenueAmt0867811
IRS990/TotalReportableCompFromOrgAmt0137906
IRS990/TotalRevenueGrp/ExclusionAmt0354232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0867811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04640947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08353164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07415934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01203
IRS990/TravelGrp/ManagementAndGeneralAmt01203
IRS990/TravelGrp/ProgramServicesAmt01203
IRS990/TravelGrp/TotalAmt03609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1562
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077251
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPARKPARK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HOWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08323930911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0752388253

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