Dallas Makerspace
- Assets
- $1.2m
- Revenue
- $724.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Carrollton, TX
- Founding
- 10/2011
- Data as of
- 12/2021
- EIN
- 27-5107244
Organization Overview
Dallas Makerspace is located in Carrollton, TX. The organization was established in 2011. According to its NTEE Classification (U41) the organization is classified as: Computer Science, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Makerspace 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 12/2021, Dallas Makerspace generated $724.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $910.5k during the year ending 12/2021. While expenses have increased by 10.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLABORATE ON INDIVIDUAL AND COMMUNITY PROJECTS THAT PROMOTE SCIENCE, TECHNOLOGY AND THE ARTS, WHILE WORKING AND EXPERIMENTING ON INNOVATIVE IDEAS TO ENCOURAGE LEARNING WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THE DALLAS MAKERSPACE COMMUNITY WORKSHOP - DALLAS MAKERSPACE'S PRIMARY PROGRAM IS PROVIDING A 24/7 COMMUNITY WORKSHOP, INCLUDING LEASING AND MAINTAINING A 36,000 SQUARE FOOT PHYSICAL SPACE, AND PROVIDING A SIGNIFICANT NUMBER OF TOOLS AND RESOURCES FOR THE COMMUNITY TO USE.
PROVIDING LOW AND NO-COST CLASSES AND EDUCATION: DALLAS MAKERSPACE AIMS TO ENCOURAGE, DEVELOP AND SUPPORT THE TEACHING OF SKILLS AND SHARING OF KNOWLEDGE, INCLUDING PROVIDING 485 FORMAL CLASSES IN 2021, AS WELL AS MANY MORE INFORMAL CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Walker COO | OfficerTrustee | 30 | $0 |
Julie Harris President | OfficerTrustee | 30 | $0 |
Jack Smith Secretary | OfficerTrustee | 30 | $0 |
Evan Lott Cto | Officer | 30 | $0 |
Jason Harner Treasurer | Officer | 30 | $0 |
James Henningson Board Member | Trustee | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,186 |
| Total Program Service Revenue | $707,338 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,070 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $724,610 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,789 |
| Advertising and promotion | $3,333 |
| Office expenses | $53,134 |
| Information technology | $12,755 |
| Royalties | $0 |
| Occupancy | $539,798 |
| Travel | $241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,321 |
| Insurance | $28,177 |
| All other expenses | $182 |
| Total functional expenses | $910,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $580,943 |
| Savings and temporary cash investments | $240,231 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $400,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,428 |
| Total assets | $1,232,121 |
| Accounts payable and accrued expenses | $14,215 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $499,900 |
| Other liabilities | $0 |
| Total liabilities | $514,115 |
| Net assets without donor restrictions | $718,006 |
| Net assets with donor restrictions | $0 |
| 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 | $1,232,121 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dallas Makerspace has recieved totaling $781.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $781 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Geeks Without Frontiers Austin, TX | $1,977,062 | $1,506,929 |
Dallas Makerspace Carrollton, TX | $1,232,121 | $724,610 |
Free Code Camp Inc Plano, TX | $2,687,825 | $3,236,638 |
Society For Management Information Systems Houston, TX | $131,277 | $286,977 |
Texas Health Information Management Association Leander, TX | $147,917 | $285,946 |
International Assoc For Computer Information Systems Stillwater, OK | $266,070 | $0 |
Society For Management Information Systems Dallas, TX | $313,708 | $0 |
South Coast Code New Orleans, LA | $11,472 | $0 |
Institute For Institutional Innovation By Data Driven Design Austin, TX | $298,837 | $40,542 |
Institute For Learning Perspectives Austin, TX | $0 | $0 |
Security Bsides Dallas-Fort Worth Arlington, TX | $14,090 | $0 |