Nonprofit · EIN 81-3402046
SPARKS FOR SUCCESS
Tax-exempt · AUSTIN, TX 78766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $96,869 | $77,270 | $19,599 | $53,519 | $735 | $52,784 |
| December 31, 2024 | 990-EZ | $57,143 | $77,218 | -$20,075 | $34,101 | $916 | $33,185 |
| December 31, 2023 | 990-EZ | $75,735 | $65,404 | $10,331 | $55,554 | $2,219 | $53,335 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $93,016
- Program service revenue
- $3,800
- Investment income
- $53
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,000
- Salaries, compensation and benefits (total)
- $39,292
- Professional fees and payments to contractors
- $23,716
- Occupancy
- $1,240
- Printing, publications and postage
- $212
- Other expenses
- $12,810
Balance sheet and other
- Total assets, start of year
- $34,101
- Total assets, end of year
- $53,519
- Total liabilities, end of year
- $735
- Net assets, end of year
- $52,784
- Cash, savings and investments
- $47,643
- Gross receipts
- $96,869
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA SMITH | EXECUTIVE DIRECTOR AND SECRETARY | 40 | $6,000 |
| ROSHINI PATRICK | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA SMITH | EXECUTIVE DIRECTOR AND SECRETARY | 25 | $6,000 |
| ROSHINI PATRICK | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA SMITH | EXECUTIVE DIRECTOR SECRETARY | 25 | $6,000 |
| ROSHINI PATRICK | TREASURER | 2 | $0 |
| LARRY STEELE | BOARD MEMBER | 2 | $0 |
| JIM EBBITT | PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 660204, AUSTIN, TX 78766-7204
- In care of
- % ROSHINI PATRICK
- Mailing address (990-N for 2021)
- PO Box 660204, Austin TX 78766
- Principal officer (990-N for 2021)
- Cynthia Smith, PO Box 660204, Austin TX 78766
- Signed the 990-EZ
- Roshini Patrick, Treasurer
- Phone
- (000) 000-0000
Mission
Music Therapy for children of inmates Children experiencing trauma due to forced separation from parents
Program accomplishments
- 0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-3402046
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $53,519
- Income (IRS master file)
- $96,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $96,869 | $77,270 | $53,519 | IRS |
| 990-EZ | December 2024 | $57,143 | $77,218 | $34,101 | IRS |
| 990-EZ | December 2023 | $75,735 | $65,404 | $55,554 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Cynthia Smith | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Cynthia Smith | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Cynthia Smith | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3402046).
Questions about SPARKS FOR SUCCESS
- What is the EIN of SPARKS FOR SUCCESS?
- The employer identification number (EIN) of SPARKS FOR SUCCESS is 81-3402046.
- Is SPARKS FOR SUCCESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SPARKS FOR SUCCESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPARKS FOR SUCCESS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPARKS FOR SUCCESS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPARKS FOR SUCCESS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SPARKS FOR SUCCESS?
- The 990-N for 2021 names Cynthia Smith.
- Who are the officers and directors of SPARKS FOR SUCCESS?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $6,000 (CYNTHIA SMITH, EXECUTIVE DIRECTOR AND SECRETARY).
- How much revenue does SPARKS FOR SUCCESS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $96,869, expenses of $77,270 and total assets of $53,519 at year end.
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