Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$7,415,934
Down $937,230 (-11%) from 2024
Net Assets
Up$4,339,960
Up $596,680 (+16%) from 2024
Liabilities
Down$3,075,974
Down $1,533,910 (-33%) from 2024
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $14,962 | $14,962 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Ownby | Executive Director | FT | $137,906 | $137,906 |
| Name | Title |
|---|---|
| Mark Lee | President |
| Susan Sample | Vice President |
| Anne Sung | Director |
| Carla Wyatt | Director |
| Chris Gonzalez | Director |
| Evans Attwell | Director |
| Michele Fraga | Secretary |
| Thomas Horton | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The organization requires biannual disclosures of any potential conflicts of interest.”
“The organization determines appropriate compensation levels through comparison of similarly sized organizations.”
“This organization's 990 is available through a third party website, such as candid, as well as through written request to the organization.”
“The organization's permananent organization documents are available upon written request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 397629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP PUBLIC PARKS AT AREA SCHOOLS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63017 |
| IRS990/AllOtherContributionsAmt | 0 | 3056698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH HOWLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8323930911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 BAGBY 2ND FLOOR CITY HALL ANNEX |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4098262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2860152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218613 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2009 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6027 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3418904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 354232 |
| IRS990/CYOtherExpensesAmt | 0 | 3696792 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 867811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 629407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314748 |
| IRS990/CYTotalExpensesAmt | 0 | 4011540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4640947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4212255 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3067177 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 607 |
| IRS990/Desc | 0 | AMOUNT EXPENSED ON THE CONSTRUCTION OF SPARK PARKS AT VARIOUS SCHOOLS DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2541540 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2619053 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3751317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7309 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13620 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE FRAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE SUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVANS ATTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN OWNBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 137906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 362206 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4640947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 978 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 979 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2935 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 354232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 354232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14962 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PARK CONSTRUCTION:CONSTRUCTS NEIGHBORHOOD PARKS ON PUBLIC SCHOOL GROUNDS AS A WAY TO INCREASE PARK SPACE IN HOUSTON, TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3743280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4339960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1201740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1720907 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7970 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23910 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARK CONSTRUCTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3551208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3551208 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5575 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16725 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1241000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1030000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HOWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPATING SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 867811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 867811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5244963 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 207825 |
| IRS990/PYOtherExpensesAmt | 0 | 4062445 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 339697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1445293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284747 |
| IRS990/PYTotalExpensesAmt | 0 | 4347192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5792485 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 629407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 867811 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3013295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3525782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4286715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5584660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4145032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3266529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2533098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19816034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 354232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 618762 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14083354 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5732680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4286715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5584660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4145032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3266529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2533098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19816034 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 29161 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 29161 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14962 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29161 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4011540 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -32727 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3566 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4640947 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4011540 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4640947 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4637381 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4040701 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES BIANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DETERMINES APPROPRIATE COMPENSATION LEVELS THROUGH COMPARISON OF SIMILARLY SIZED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS ORGANIZATION'S 990 IS AVAILABLE THROUGH A THIRD PARTY WEBSITE, SUCH AS CANDID, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PERMANANENT ORGANIZATION DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 7415934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8353164 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7415934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3418904 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 121678 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138545 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3751317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4011540 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4609884 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3075974 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4609884 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3075974 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3743280 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4339960 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 867811 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7415934 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1203 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/TravelGrp/TotalAmt | 0 | 3609 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1562 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77251 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPARKPARK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH HOWLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8323930911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAR |
| ReturnHeader/Filer/EIN | 0 | 752388253 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.