Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Spark Program Inc Previously Resonate Inc
990 • Fiscal year 2022 • EIN 20-1836547
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$540,092
Down $231,520 (-30%) from 2021
Net Assets
Up$467,634
Up $8,753 (+1.9%) from 2021
Liabilities
Down$72,458
Down $240,273 (-77%) from 2021
Revenue And Expenses
Revenue
Down$1,804,580
Down $6,290 (-0.3%) from 2021
Expenses
Down$1,723,648
Down $117,399 (-6.4%) from 2021
Net Income
Up$80,932
Up $111,109 (+368%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $1,838,454
Mission and Program Overview
Mission
Spark is the only youth empowerment program in the country that addresses the dropout crisis by re-engaging at-risk middle-school students through hands-on, individualized apprenticeships.
Spark engages communities to provide career exploration and self-discovery opportunities that help middle school students understand, experience and pursue what's possible
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $601,517 | $434,365 | ▼ $167,152 |
| Pledges and Grants Receivable | $130,695 | $43,948 | ▼ $86,747 |
| Prepaid Expenses and Deferred Charges | $9,629 | $22,151 | ▲ $12,522 |
| Accounts Receivable | $5,349 | $16,368 | ▲ $11,019 |
| Land, Buildings, and Equipment, Net | $1,617 | $460 | ▼ $1,157 |
| Savings and Temporary Cash Investments | $5 | $0 | ▼ $5 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $771,612 | $540,092 | ▼ $231,520 |
| Other Assets Total | $22,800 | $22,800 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,931 | $61,779 | ▲ $38,848 |
| Other Liabilities | $279,800 | $10,679 | ▼ $269,121 |
| Grants Payable | $10,000 | - | - |
| Total Liabilities | $312,731 | $72,458 | ▼ $240,273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $292,265 | $417,035 | ▲ $124,770 |
| Net Assets With Donor Restrictions | $166,616 | $50,599 | ▼ $116,017 |
| Total Net Assets Fund Balance | $458,881 | $467,634 | ▲ $8,753 |
| Total Liabilities and Net Assets / Fund Balance | $771,612 | $540,092 | ▼ $231,520 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $188,966 | $188,966 |
| Equipment | $460 | $2,221 | $2,681 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Keefe | CEO | FT | $132,560 | $11,849 | $144,409 |
| Lance Russel | CFO | FT | $16,226 | $1,238 | $17,464 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary-Ragan MacGill | Board Chair |
| Charles Calloway | Vice Chair |
| Alicia Winckler | Director |
| Britton Picciolini | Director |
| Garen Corbett | Director |
| Griffin Gordon | Director |
| Renee Mendez | Director |
| Ben Rowe | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,744,564
- Program Service Revenue
- $77,938
- Investment Income
- $0
- Other Revenue
- $-17,922
- All Other Contributions
- $1,245,630
- Change in Net Assets
- $80,932
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,723,358
- Revenue Not Reported on Financial Statements
- $81,222
- Revenue Not Reported on Form 990
- $233,438
- Other Revenue Adjustments
- $81,222
- Total Revenue per Audited Statements
- $1,956,796
- Total Revenue per Form 990
- $1,804,580
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,249,485 |
| Other Expenses | $451,242 |
| Total Fundraising Expense | $445,526 |
| Grants and Similar Amounts Paid | $22,921 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $473,622 | $79,781 | $270,797 | $824,200 |
| Other Employee Benefits | $95,109 | $40,249 | $37,616 | $172,974 |
| Current Officers, Directors, Trustees, and Key Employees | $96,253 | $16,214 | $55,033 | $167,500 |
| Fees for Services Other | $12,069 | $102,515 | $22,403 | $136,987 |
| Fees for Services Accounting | - | $101,215 | - | $101,215 |
| Occupancy | $70,840 | $2,714 | $17,198 | $90,752 |
| Payroll Taxes | $50,705 | $8,788 | $25,318 | $84,811 |
| Information Technology | $14,492 | $14,684 | $2,012 | $31,188 |
| Office Expenses | $22,837 | $1,460 | $78 | $24,375 |
| Grants to Domestic Orgs | $22,921 | - | - | $22,921 |
| Insurance | $10,689 | $2,166 | $5,806 | $18,661 |
| Travel | $12,612 | $3,140 | $1,040 | $16,792 |
| Advertising | $1,309 | $2,149 | $100 | $3,558 |
| Other Expenses | $821 | $2,403 | $169 | $3,393 |
| Depreciation Depletion | - | $765 | $392 | $1,157 |
| All Other Expenses | $648 | $400 | $80 | $1,128 |
| Total Functional Expenses | $898,248 | $379,874 | $445,526 | $1,723,648 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,757,522 |
| Expenses per Audited Statements | $1,723,648 |
| Total Expenses per Form 990 | $1,723,648 |
| Expenses Not Reported on Form 990 | $33,874 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Devices for Students | Sunnyvale, CA | - | Program support | $22,921 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,874 |
| Fundraising Gross Income | $15,952 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $75,020 | $15,952 | $21,645 | $-5,693 |
| Total Events | $75,020 | $15,952 | $33,874 | $-17,922 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred rent | $10,679 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- 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
Form 990, Part VI, Line 11B: Form 990 Review Process
“FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE Chief Executive Officer. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with best practices and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICEs IN CHICAGO, ILLINOIS AND SAN FRANCISCO, CALIFORNIA.”
Filing and Contact Details
Filer
- Filer Name
- Spark Program Inc
- EIN
- 20-1836547
- Phone
- 3124704300
- Address
- 67 E Madison 2101, Chicago, IL 60603
Signing Officer
- Name
- Erika Alcibar
- Title
- Interim ED
- Phone
- 8186067211
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robin Keefe
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 31
- Volunteers
- 940
Preparer
- Firm
- Regalia & Associates Cpas
- Address
- 103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Additional Explanations
Statement Note 1
“Sublease Rental Expenses------------------------Allocable Rental expense $ 6,159Allocable Insurance expense 190Allocable Depreciation expense 1,613 --------Total allocable expenses $ 7,962 ========NOTE FOR 2018-------------One note for next year. We revised our mission statement with our whole rebranding. Therefore our FY18 (and going forward) 990 should have the new wording: Spark engages communities to provide career exploration and self-discovery opportunities that help middle school students understand, experience and pursue whats possible.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Cancellation of grants = -$72000”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Change in unamortized discount = $2325”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“In kind event expenses = -$2504”
Financial Statement Notes
Part X : FIN48 Footnote
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Spark is required to report information regarding its exposure to various tax positions taken by Spark and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Spark has adequately evaluated its current tax positions and has concluded that as of June 30,2022 Spark does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Spark has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Spark continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Spark may periodically receive unrelated business income (such as sublease rental income) requiring Spark to file separate tax returns under federal and state statutes. Under such conditions, Spark calculates and accrues the applicable taxes.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Net assets released from restrictions $199564 Event expenses $33874”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Restricted Contributions $81222”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Event Expense $33874”
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| IRS990/Desc | 0 | As young teens transition to young adults, its the best time to show them whats possible. Its also a time when 7th, 8th, and 9th grade students from underserved communities risk academic disengagement. Sparks proven model intervenes early to reach students in the middle grades at this critical inflection point. Spark emboldens students to succeed in high school and beyond by connecting them with mentors in leading workplaces and inspiring their academic journey.One-to-one mentorships are supplemented with skill building, workshops and resources for students and their families. Spark mentors and partners also benefit with volunteers gaining leadership experience, businesses connecting with local |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Renee Mendez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Britton Picciolini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alicia Winckler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16226 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 59068 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33874 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15952 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 439866 |
| IRS990/GrantAmt | 0 | 22921 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22921 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22921 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1838454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2012 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14684 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14492 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31188 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5806 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18661 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 191647 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Spark engages communities to provide career exploration and self-discovery opportunities that help middle school students understand, experience and pursue what's possible |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 458881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 467634 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17922 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 292265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 417035 |
| IRS990/NoncashContributionsAmt | 0 | 2504 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17198 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 78 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24375 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -72179 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172974 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank charges,fees and interest |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer Background |
| IRS990/OtherExpensesGrp/Desc | 2 | Events expense reflected on p |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7484 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 279800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10679 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 270797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 473622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 824200 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25318 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84811 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130695 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43948 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22151 |
| IRS990/PrincipalOfficerNm | 0 | Robin Keefe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77938 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | communities and schools gaining experiential learning opportunities. Together, Spark and its partners empower the next generation to perform better in school, graduate on time and succeed in career and life. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1731958 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44493 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 460050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1336504 |
| IRS990/PYTotalExpensesAmt | 0 | 1841047 |
| IRS990/PYTotalRevenueAmt | 0 | 1810870 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 77938 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1744564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1731958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1909335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3197347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3998534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12581738 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 130 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 872699 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11584528 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 997210 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1744564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1731958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1909335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3197347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3998534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12581738 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12581868 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2681 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33874 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1723648 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 33874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 188966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 188966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10679 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $540,092
- Liabilities
- $72,458
- Net assets
- $467,634
- Revenue
- $1,804,580
- Expenses
- $1,723,648
- Net income
- $80,932