Civic Intelligence

Sparc Services

990 • Fiscal year 2015 • EIN 23-2593714

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

2350 West Westmoreland StreetPhiladelphia, PA 19140

(215) 229-4550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,840,222

Up $163,560 (+2.4%) from 2014

Net Assets

Up

$6,343,242

Up $274,750 (+4.5%) from 2014

Liabilities

Down

$496,980

Down $111,190 (-18%) from 2014

Revenue

Down

$7,942,635

Down $160,694 (-2.0%) from 2014

Expenses

Up

$7,726,926

Up $647,775 (+9.2%) from 2014

Net Income

Down

$215,709

Down $808,469 (-79%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $4,236,465Liabilities 2010: $745,121Net Assets 2010: $3,491,3442010Assets 2011: $7,247,187Liabilities 2011: $554,726Net Assets 2011: $6,692,4612011Assets 2012: $4,581,836Liabilities 2012: $421,044Net Assets 2012: $4,160,7922012Assets 2013: $5,520,407Liabilities 2013: $474,185Net Assets 2013: $5,046,2222013Assets 2014: $6,676,662Liabilities 2014: $608,170Net Assets 2014: $6,068,4922014Assets 2015: $6,840,222Liabilities 2015: $496,980Net Assets 2015: $6,343,2422015Assets 2016: $7,033,385Liabilities 2016: $578,862Net Assets 2016: $6,454,5232016Assets 2017: $7,729,548Liabilities 2017: $642,156Net Assets 2017: $7,087,3922017Assets 2018: $9,017,905Liabilities 2018: $587,105Net Assets 2018: $8,430,8002018Assets 2019: $10,739,543Liabilities 2019: $645,058Net Assets 2019: $10,094,4852019Assets 2020: $13,126,850Liabilities 2020: $2,019,263Net Assets 2020: $11,107,5872020Assets 2021: $17,671,123Liabilities 2021: $1,162,829Net Assets 2021: $16,508,2942021Assets 2022: $16,875,723Liabilities 2022: $425,113Net Assets 2022: $16,450,6102022Assets 2023: $17,441,530Liabilities 2023: $465,008Net Assets 2023: $16,976,5222023Assets 2024: $18,043,963Liabilities 2024: $501,558Net Assets 2024: $17,542,4052024Assets 2025: $19,313,269Liabilities 2025: $566,609Net Assets 2025: $18,746,6602025

Highlighted filing

2015

Assets$6,840,222
Liabilities$496,980
Net Assets$6,343,242

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,784,8862010Expenses 2011: $6,360,5432011Expenses 2012: $6,240,2212012Expenses 2013: $6,452,1802013Revenue 2014: $8,103,329Expenses 2014: $7,079,151Net Income 2014: $1,024,1782014Revenue 2015: $7,942,635Expenses 2015: $7,726,926Net Income 2015: $215,7092015Revenue 2016: $7,869,975Expenses 2016: $7,901,885Net Income 2016: -$31,9102016Revenue 2017: $8,370,346Expenses 2017: $8,075,511Net Income 2017: $294,8352017Revenue 2018: $9,309,001Expenses 2018: $8,425,415Net Income 2018: $883,5862018Revenue 2019: $10,295,616Expenses 2019: $9,084,606Net Income 2019: $1,211,0102019Revenue 2020: $10,096,104Expenses 2020: $9,290,775Net Income 2020: $805,3292020Revenue 2021: $11,770,820Expenses 2021: $7,832,052Net Income 2021: $3,938,7682021Revenue 2022: $9,202,219Expenses 2022: $7,897,580Net Income 2022: $1,304,6392022Revenue 2023: $7,009,011Expenses 2023: $7,592,857Net Income 2023: -$583,8462023Revenue 2024: $8,089,115Expenses 2024: $8,457,591Net Income 2024: -$368,4762024Revenue 2025: $9,301,618Expenses 2025: $9,093,490Net Income 2025: $208,1282025

Highlighted filing

2015

Revenue$7,942,635
Expenses$7,726,926
Net Income$215,709
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$10,110,883
Mission and Program Overview

Mission

To provide day programming services that will assist people to learn skills in order to live independently.

See page 2 part iii statement of program service accomplishments line i for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,780,368$4,611,070▲ $830,702
Accounts Receivable$1,055,979$1,010,585▼ $45,394
Land, Buildings, and Equipment, Net$665,416$513,691▼ $151,725
Cash and Non-Interest-Bearing Accounts$664,781$384,531▼ $280,250
Savings and Temporary Cash Investments$418,855$232,414▼ $186,441
Prepaid Expenses and Deferred Charges$40,541$2,866▼ $37,675
Total Assets$6,676,662$6,840,222▲ $163,560
Other Assets Total$50,722$85,065▲ $34,343
Liabilities
Accounts Payable and Accrued Expenses$556,418$458,732▼ $97,686
Mortgage Notes Payable Secured by Investment Property$51,752$38,248▼ $13,504
Total Liabilities$608,170$496,980▼ $111,190
Net Assets / Fund Balance
Unrestricted Net Assets$6,068,492$6,343,242▲ $274,750
Total Net Assets Fund Balance$6,068,492$6,343,242▲ $274,750
Total Liabilities and Net Assets / Fund Balance$6,676,662$6,840,222▲ $163,560

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$384,450$526,060$910,510
Equipment$85,001$215,580$300,581
Other Land Buildings$44,240$44,148$88,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura PrinciottaChief Executive OfficerPT$95,284$15,519$110,803
Christine OstrowskiChief Financial OfficerPT$70,462$34,254$104,716
Nofre VaquerChief Operating OfficerPT$58,255$44,573$102,828

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,971,978
Program Service Revenue
$1,876,714
Investment Income
$85,889
Other Revenue
$8,054
Change in Net Assets
$215,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,942,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,041
Total Revenue per Audited Statements
$8,001,676
Total Revenue per Form 990
$7,942,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,552,145
Other Expenses$3,174,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,606,157$114,539-$3,720,696
Fees for Services Management$805,489$872,612-$1,678,101
Occupancy$425,293$2,616-$427,909
Travel$347,563$4,000-$351,563
Other Employee Benefits$296,656$44,905-$341,561
Current Officers, Directors, Trustees, and Key Employees$260,656$12,055-$272,711
Fees for Services Other$100,051$162,158-$262,209
Payroll Taxes$171,540$25,102-$196,642
Depreciation Depletion$126,374$45,290-$171,664
All Other Expenses$90,024$5,903-$95,927
Office Expenses$79,496$12,354-$91,850
Insurance$54,817$8,518-$63,335
Pension Plan Contributions$15,914$4,621-$20,535
Other Expenses$14,493--$14,493
Total Functional Expenses$6,412,253$1,314,673$0$7,726,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,726,926
Total Expenses per Audited Statements$7,726,926
Total Expenses per Form 990$7,726,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Governing board review of form 990 prior to its filing with the irs, a copy of the final form 990 is provided to each board member for review.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of conflict of interest policy each voting member of the board of directors is required to complete a conflict of interest disclosure form. This information is reviewed by the board.

Form 990, Part VI, Section B, Line 15

Process for determining compensation the board of directors for the organization reviews annual compensation with outside sources, publications and takes into consideration changing market conditions to determine the compensation for officers and key employees. The board is completely separate from the officers and key employees whose compensation is determined by them.

Form 990, Part VI, Section C, Line 19

Public availability of other documents the organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the general public upon request.

Form 990, Part VII, Section A, Hours Devoted to Related Organization

The following individuals are officers and volunteer board members of the related organizations. Hours devoted to the related organizations per week are as follows: (1) laura princiotta - chief executive officer of sparc philadelphia (8 hours per week) and arc (4 hours per week) (2) nofre vaquer - chief operating officer of sparc philadelphia (8 hours per week) and arc (4 hours per week) (3) christine ostrowski - chief financial officer of sparc philadelphia (8 hours per week) and arc (4 hours per week) (4) david bright - board member of sparc philadelphia (1 hour per week) (5) nicholas quercetti - board member of sparc philadelphia (1 hour per week) and arc (1 hour per week) (6) norma carter, esq - board member of sparc philadelphia (1 hour per week) and arc (2 hours per week) (7) michael weingram - board member of sparc philadelphia (1 hour per week)

Filing and Contact Details

Filer

Filer Name
Sparc Services
EIN
23-2593714
Phone
2152294550
Address
2350 WEST WESTMORELAND STREET, PHILADELPHIA, PA 19140

Signing Officer

Name
Laura Princiotta
Title
Chief Executive Officer
Phone
2152294550
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Princiotta
Formed
1991
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
646
Volunteers
20

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Sparc services believes that it had no uncertain tax positions as defined in gaap.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08518
IRS990/InsuranceGrp/ProgramServicesAmt054817
IRS990/InsuranceGrp/TotalAmt063335
IRS990/InvestmentIncomeGrp/ExclusionAmt060331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03780368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04611070
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0785788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513691
IRS990/LandBldgEquipCostOrOtherBssAmt01299479
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02168248
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DAY PROGRAMMING SERVICES THAT WILL ASSIST PEOPLE TO LEARN SKILLS THAT WILL SUPPORT THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038248
IRS990/NetAssetsOrFundBalancesBOYAmt06068492
IRS990/NetAssetsOrFundBalancesEOYAmt06343242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02616
IRS990/OccupancyGrp/ProgramServicesAmt0425293
IRS990/OccupancyGrp/TotalAmt0427909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012354
IRS990/OfficeExpensesGrp/ProgramServicesAmt079496
IRS990/OfficeExpensesGrp/TotalAmt091850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050722
IRS990/OtherAssetsTotalGrp/EOYAmt085065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341561
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1TREATMENT AND SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt017730
IRS990/OtherExpensesGrp/ProgramServicesAmt114493
IRS990/OtherExpensesGrp/TotalAmt017730
IRS990/OtherExpensesGrp/TotalAmt114493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08054
IRS990/OtherRevenueTotalAmt08054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03606157
IRS990/OtherSalariesAndWagesGrp/TotalAmt03720696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171540
IRS990/PayrollTaxesGrp/TotalAmt0196642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015914
IRS990/PensionPlanContributionsGrp/TotalAmt020535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02866
IRS990/PrincipalOfficerNm0LAURA PRINCIOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1JOB CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01560560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01560560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316154
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIQUESOURCE AND EMPLOYMENT PARTNERS:PROGRAM PARTICIPANTS ARE PLACED IN JOBS LOCATED IN STATE OPERATED PHOTO LICENSE CENTERS, ALONG WITH VARIOUS COMMUNITY EMPLOYERS. JOB COACHING AND MONITORING IS PROVIDED FOR ALL PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01939998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01560560
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL ARTS:THE CULTURAL ARTS PROGRAM CONTAINS A DYNAMIC CURRICULUM THAT INCLUDES ART, MUSIC, THEATER, CERAMICS, AND MOVEMENT CLASSES IN AN ENVIRONMENT THAT FOSTERS CREATIVITY AND THE DISCOVERY OF A PERSONAL VOICE. OUTINGS TO CULTURAL VENUES, COLLABORATIONS WITH OTHER ARTISTS, AND PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS, ROUND OUT A PROGRAM THAT FOCUSES ON SELF-EXPRESSION AND OPPORTUNITIES FOR COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01216983
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03835
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SUPPORTS:GIVES PROGRAM PARTICIPANTS THE OPPORTUNITY TO EXPLORE THE COMMUNITY AND MAKE CONNECTIONS BY PROVIDING IMPORTANT LIFE AND SOCIAL SKILLS TO LIVE MORE INDEPENDENTLY, SUCH AS TRANSPORTATION TRAINING, OPPORTUNITIES FOR SOCIAL INTERACTIONS, AND RELATIONSHIP BUILDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0479276
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0312319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06084228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075446
IRS990/PYOtherExpensesAmt02425740
IRS990/PYOtherRevenueAmt04340
IRS990/PYProgramServiceRevenueAmt01939315
IRS990/PYRevenuesLessExpensesAmt01024178
IRS990/PYSalariesCompEmpBnftPaidAmt04653411
IRS990/PYTotalExpensesAmt07079151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08103329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05971978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06084228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05267838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04409494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06170631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027904169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010151652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt027904169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05971978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06084228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05267838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04409494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06170631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027904169
IRS990ScheduleA/TotalSupportAmt028244654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt085001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07726926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0384450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0526060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0910510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088388
IRS990ScheduleD/RevenueNotReportedAmt059041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07942635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. SPARC SERVICES BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513691
IRS990ScheduleD/TotalExpensesPerForm990Amt07726926
IRS990ScheduleD/TotalRevenuePerForm990Amt07942635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08001676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07726926
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$0.57$18.7$9.30$9.09$0.21
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.50$17.5$8.09$8.46$0.37
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.47$17.0$7.01$7.59$0.58
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.43$16.5$9.20$7.90$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.16$16.5$11.8$7.83$3.94
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.02$11.1$10.1$9.29$0.81
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.65$10.1$10.3$9.08$1.21
2018Detailed filing. Detailed filing data is available for this year.$9.02$0.59$8.43$9.31$8.43$0.88
2017Detailed filing. Detailed filing data is available for this year.$7.73$0.64$7.09$8.37$8.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.58$6.45$7.87$7.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.50$6.34$7.94$7.73$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.61$6.07$8.10$7.08$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.47$5.05$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.42$4.16$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.55$6.69$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.75$3.49$5.78