Dallas Spark
- Assets
- $279.6k
- Revenue
- $217.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Dallas, TX
- Founding
- 09/2010
- Data as of
- 12/2022
- EIN
- 27-2797033
Organization Overview
Dallas Spark is located in Dallas, TX. The organization was established in 2010. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Dallas Spark employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Spark is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Dallas Spark generated $217.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $411.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IGNITE THE SPARK OF CREATIVITY INHERENT IN ALL CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN SUPPORT OF ITS MISSION: TO IGNITE THE SPARK OF CREATIVITY INHERENT IN ALL CHILDREN, SPARK! PROVIDES A WILDLY IMMERSIVE, CREATIVE ENVIRONMENT AND PROGRAMMING FOR CHILDREN SECOND GRADE THROUGH HIGH SCHOOL. PROGRAMMING RANGES FROM SCHOOL FIELD TRIPS TO WEEKEND EXPERIENCES, AFTER SCHOOL PROGRAMMING, AND WEEK-LONG CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Davis President & CEO & Founder | OfficerTrustee | 40 | $136,592 |
Brittney Tanner Board Director | Trustee | 1 | $0 |
Wendy Bateman Board Director | Trustee | 1 | $0 |
Michelle Jackson Board Chair/director | OfficerTrustee | 1 | $0 |
Danielle Zimmerman Board Director | Trustee | 1 | $0 |
Allen Foss Board Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,057 |
| Related organizations | $0 |
| Government grants | $34,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,381 |
| Noncash contributions included in lines 1a–1f | $11,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,863 |
| Total Program Service Revenue | $51,734 |
| Investment income | $3,346 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$162,642 |
| Net Income from Fundraising Events | -$35,806 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $217,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,591 |
| Compensation of current officers, directors, key employees. | $12,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $129,105 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,032 |
| Payroll taxes | $19,142 |
| Fees for services: Management | $4,182 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,295 |
| Office expenses | $10,001 |
| Information technology | $4,797 |
| Royalties | $0 |
| Occupancy | $47,220 |
| Travel | $298 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,939 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,413 |
| Insurance | $10,915 |
| All other expenses | $0 |
| Total functional expenses | $411,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,417 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $110,000 |
| Accounts receivable, net | $10,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,285 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,284 |
| Total assets | $279,609 |
| Accounts payable and accrued expenses | $123,676 |
| Grants payable | $0 |
| Deferred revenue | $11,633 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $135,309 |
| Net assets without donor restrictions | $24,300 |
| Net assets with donor restrictions | $120,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $279,609 |