Civic Intelligence

The Spark

EIN 83-2550120 • 501(c)3 • Boulder, CO

Profile

To inspire, educate, and empower artists and the community through innovative productions, comprehensive training, and a welcoming support structure for all who create.

4847 Pearl Street Ste B4Boulder, CO 80301

www.thesparkcreates.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.87x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$86,949

Down $58,012 (-40%) from 2023

Liabilities

Down

$162,528

Down $9,842 (-5.7%) from 2023

Net Assets

Down

-$75,579

Down $48,170 (-176%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$362,046

Up $135,274 (+60%) from 2023

Expenses

Up

$348,415

Up $120,834 (+53%) from 2023

Net Income

Up

$13,631

Up $14,440 (+1785%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$100K$0-$100KAssets 2019: $82,378Liabilities 2019: $118,932Net Assets 2019: -$36,5542019Assets 2020: $169,980Liabilities 2020: $117,832Net Assets 2020: $52,1482020Assets 2021: $110,991Liabilities 2021: $118,536Net Assets 2021: -$7,5452021Assets 2022: $162,500Liabilities 2022: $180,365Net Assets 2022: -$17,8652022Assets 2023: $144,961Liabilities 2023: $172,370Net Assets 2023: -$27,4092023Assets 2024: $86,949Liabilities 2024: $162,528Net Assets 2024: -$75,5792024

Highlighted filing

2024

Assets$86,949
Liabilities$162,528
Net Assets-$75,579
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2019: $83,857Expenses 2019: $98,402Net Income 2019: -$14,5452019Revenue 2020: $159,828Expenses 2020: $186,126Net Income 2020: -$26,2982020Revenue 2021: $173,725Expenses 2021: $216,362Net Income 2021: -$42,6372021Revenue 2022: $265,777Expenses 2022: $276,097Net Income 2022: -$10,3202022Revenue 2023: $226,772Expenses 2023: $227,581Net Income 2023: -$8092023Revenue 2024: $362,046Expenses 2024: $348,415Net Income 2024: $13,6312024

Highlighted filing

2024

Revenue$362,046
Expenses$348,415
Net Income$13,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,949
Liabilities
$162,528
Net assets
-$75,579
Revenue
$362,046
Expenses
$348,415
Net income
$13,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$1.63$0.76$3.62$3.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.72$0.27$2.27$2.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.80$0.18$2.66$2.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.19$0.08$1.74$2.16$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.18$0.52$1.60$1.86$0.26
2019Summary only. Only limited summary data is available for this year.$0.82$1.19$0.37$0.84$0.98$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 15, 2025
Return Version
2023v6.0
Gross Receipts
$362,046
Mission and Program Overview

Mission

To inspire, educate, and empower artists and the community through innovative productions, comprehensive training, and a welcoming support structure for all who create.

Inspire educate and empower artists and the community through productions comprehensive training and welcoming support

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$55,804--
Loans From Officers Directors$55,804$48,610▼ $7,194
Cash and Non-Interest-Bearing Accounts$23,483$44,778▲ $21,295
Land, Buildings, and Equipment, Net$56,924$42,171▼ $14,753
Prepaid Expenses and Deferred Charges$8,750--
Rtn Earn Endowment Incm Other Fnds$-27,409$-75,579▼ $48,170
Total Assets$144,961$86,949▼ $58,012
Liabilities
Unsecured Notes Loans Payable-$113,900-
Other Liabilities$112,634--
Accounts Payable and Accrued Expenses$3,932$18▼ $3,914
Total Liabilities$172,370$162,528▼ $9,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,409$-75,579▼ $48,170
Total Liabilities and Net Assets / Fund Balance$144,961$86,949▼ $58,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,171$16,843-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nikki WeberCompany ManagerFT$31,436$31,436
Dillon KenyonEdFT$12,190$12,190
Mary Beth WardDooFT$9,620$9,620

Board Members and Trustees

NameTitle
Brad WeberBoard Chairperson
Courtney BergBoard Member
Raymond McleodBoard Member
Jodie SquirrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,134
Program Service Revenue
$238,889
Investment Income
$23
Other Revenue
$0
All Other Contributions
$13,134
Change in Net Assets
$13,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,575
Salaries, Compensation, and Employee Benefits$57,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,741$133,382-$136,123
Fees for Services Other$82,119--$82,119
Current Officers, Directors, Trustees, and Key Employees-$53,246-$53,246
Other Expenses$5,556$11,954-$17,510
Depreciation Depletion-$14,753-$14,753
Royalties$8,534--$8,534
Information Technology-$4,953-$4,953
Payroll Taxes-$4,594-$4,594
Office Expenses$2,806$756-$3,562
Insurance-$3,323-$3,323
Interest-$2,874-$2,874
Advertising$841$560-$1,401
Conferences and Meetings$66--$66
All Other Expenses-$-424-$-424
Total Functional Expenses$118,444$229,971$0$348,415
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$55,804--
Loans from Officers, Directors, Trustees, and Key Employees$55,804$48,610▼ $7,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI Line 1A

“Our DOO reports to the board as an advisor but does not have voting rights.”

Part VI Line 1A

“The ED and DOO have general authority given by the board to make decisions”

Part VI Line 1A

“for the organization.”

Part VI Line 2

“Brad Weber, Board Chairperson is father of our Company Manager, Nikki Weber”

Part VI Line 8A

“Notes are kept of each meeting and made available to the public by request”

Part VI Line 8A

“as per our website.”

Part VI Line 8B

“No committees act on behalf of the governing body.”

Part VI Line 11B

“DOO prepares with assistance of accountant, ED approves.”

Part VI Line 12C

“When business presents a conflict of interest those members recuse them-”

Part VI Line 12C

“selves from the conversation and the vote.”

Part VI Line 15A or B

“Salaries are shaped based on comparables, state and fedral requirements.”

Part VI Line 15A or B

“Salaries for all employees are approved by the board via vote.”

Part VI Line 19

“These are kept digitally and made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
The Spark
EIN
83-2550120
In Care Of
% Mary Beth Ward
Phone
7204327784
Address
4847 Pearl Street Ste B4, Boulder, CO 80301

Signing Officer

Name
Mary Beth Ward
Title
Director of Operations
Phone
7204327784
Signed
2025-06-15

Organization Details

Principal Officer
Dillon Kenyon
Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
3
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contracted Artists Total expenses - $82119.00 Program service expenses - $82119.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part III Line 4D

“Expenses: $0.00 including grants of: $0.00 Revenue: $2211.00”

Part III Line 4D

“Concessions”

Part III, Line 4D

“During productions The Spark, like most theaters, sells concessions”

Part III, Line 4D

“(snacks, beverages, some merchnadise - this income is recorded”

Part III, Line 4D

“program because it is part of the experience of seeing live theater.”

Raw XML AppendixShowing 400 of 467 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/AccountsPayableAccrExpnssGrp/BOYAmt03932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Inspire educate and empower artists and the community through productions comprehensive training and welcoming support
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0560
IRS990/AdvertisingGrp/ProgramServicesAmt0841
IRS990/AdvertisingGrp/TotalAmt01401
IRS990/AllOtherContributionsAmt013134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-424
IRS990/AllOtherExpensesGrp/TotalAmt0-424
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY BETH WARD
IRS990/BooksInCareOfDetail/PhoneNum07204538841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0623 Kimbark Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt023483
IRS990/CashNonInterestBearingGrp/EOYAmt044778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053246
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053246
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt066
IRS990/ConferencesMeetingsGrp/TotalAmt066
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0290575
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0238889
IRS990/CYRevenuesLessExpensesAmt013631
IRS990/CYSalariesCompEmpBnftPaidAmt057840
IRS990/CYTotalExpensesAmt0348415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362046
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014753
IRS990/DepreciationDepletionGrp/TotalAmt014753
IRS990/Desc0Program registrations for educational classes, workshops, and shows. Students work with highly qualified teachers and artistic teams throughout all programs. Our program follows a mentorship model for youth development where students work side by side in an educational setting to grow in thier craft.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt06263
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082119
IRS990/FeesForServicesOtherGrp/TotalAmt082119
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.000
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DILLON KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BETH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3JODIE SQUIRRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKKI WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1DOO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Company Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chairperson
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0110000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04953
IRS990/InformationTechnologyGrp/TotalAmt04953
IRS990/InsuranceGrp/ManagementAndGeneralAmt03323
IRS990/InsuranceGrp/TotalAmt03323
IRS990/InterestGrp/ManagementAndGeneralAmt02874
IRS990/InterestGrp/TotalAmt02874
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042171
IRS990/LandBldgEquipCostOrOtherBssAmt059014
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt055804
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt048610
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inspire, educate, and empower artists and the community through innovative productions, comprehensive training, and a welcoming support structure for all who create.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-27409
IRS990/NetAssetsOrFundBalancesEOYAmt0-75579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133382
IRS990/OccupancyGrp/ProgramServicesAmt02741
IRS990/OccupancyGrp/TotalAmt0136123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OfficeExpensesGrp/ProgramServicesAmt02806
IRS990/OfficeExpensesGrp/TotalAmt03562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Theatrical Equipment
IRS990/OtherExpensesGrp/Desc1Production Supplies
IRS990/OtherExpensesGrp/Desc2Other Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011954
IRS990/OtherExpensesGrp/ProgramServicesAmt08566
IRS990/OtherExpensesGrp/ProgramServicesAmt17215
IRS990/OtherExpensesGrp/ProgramServicesAmt25556
IRS990/OtherExpensesGrp/TotalAmt08566
IRS990/OtherExpensesGrp/TotalAmt17215
IRS990/OtherExpensesGrp/TotalAmt217510
IRS990/OtherLiabilitiesGrp/BOYAmt0112634
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04594
IRS990/PayrollTaxesGrp/TotalAmt04594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08750
IRS990/PrincipalOfficerNm0DILLON KENYON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3722515
IRS990/ProgramServiceRevenueGrp/Desc0Program Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Space Rental
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc3Concessions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32211
IRS990/ProgSrvcAccomActy2Grp/Desc0Space rentals for creatives. This includes studio and performance space. Artists are also supported with resources to help grow their brands. These artists collaborate with The Spark to produce perfromances and lead educational workshops for the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039034
IRS990/ProgSrvcAccomActy3Grp/Desc0Ticket sales for shows. Our productions are a result of our mentorship training model. Tickets are bought by the community to gain admission to the productions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085584
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Concessions
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0178141
IRS990/PYOtherRevenueAmt0408
IRS990/PYProgramServiceRevenueAmt0192926
IRS990/PYRevenuesLessExpensesAmt0-809
IRS990/PYSalariesCompEmpBnftPaidAmt049440
IRS990/PYTotalExpensesAmt0227581
IRS990/PYTotalRevenueAmt0226772
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt055804
IRS990/ReconcilationRevenueExpnssAmt013631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111028
IRS990/RoyaltiesGrp/ProgramServicesAmt08534
IRS990/RoyaltiesGrp/TotalAmt08534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-27409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-75579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0871196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01216374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196827
IRS990ScheduleA/Total509Grp/TotalAmt01216374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01216374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016843
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt059014
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042171
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014546
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt131696
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1General
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARLA SCHULZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANACO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Lender
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt046242
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our DOO reports to the board as an advisor but does not have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The ED and DOO have general authority given by the board to make decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Brad Weber, Board Chairperson is father of our Company Manager, Nikki Weber
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes are kept of each meeting and made available to the public by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5as per our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No committees act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOO prepares with assistance of accountant, ED approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8When business presents a conflict of interest those members recuse them-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9selves from the conversation and the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Salaries are shaped based on comparables, state and fedral requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Salaries for all employees are approved by the board via vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12These are kept digitally and made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contracted Artists Total expenses - $82119.00 Program service expenses - $82119.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Expenses: $0.00 including grants of: $0.00 Revenue: $2211.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Concessions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16During productions The Spark, like most theaters, sells concessions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17(snacks, beverages, some merchnadise - this income is recorded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18program because it is part of the experience of seeing live theater.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.