Civic Intelligence

Sparc Services

990 • Fiscal year 2018 • EIN 23-2593714

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$180,254

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,017,905

Up $1,288,357 (+17%) from 2017

Net Assets

Up

$8,430,800

Up $1,343,408 (+19%) from 2017

Liabilities

Down

$587,105

Down $55,051 (-8.6%) from 2017

Revenue

Up

$9,309,001

Up $938,655 (+11%) from 2017

Expenses

Up

$8,425,415

Up $349,904 (+4.3%) from 2017

Net Income

Up

$883,586

Up $588,751 (+200%) from 2017

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

2018

Assets$9,017,905
Liabilities$587,105
Net Assets$8,430,800

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

2018

Revenue$9,309,001
Expenses$8,425,415
Net Income$883,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$10,908,094
Mission and Program Overview

Mission

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

Provide day programs to assist people to learn skills to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,288,420$5,904,019▲ $615,599
Accounts Receivable$1,067,145$1,727,263▲ $660,118
Cash and Non-Interest-Bearing Accounts$795,735$793,587▼ $2,148
Savings and Temporary Cash Investments$269,352$303,303▲ $33,951
Land, Buildings, and Equipment, Net$268,744$233,626▼ $35,118
Prepaid Expenses and Deferred Charges$3,721$2,000▼ $1,721
Total Assets$7,729,548$9,017,905▲ $1,288,357
Other Assets Total$36,431$54,107▲ $17,676
Liabilities
Accounts Payable and Accrued Expenses$511,175$479,664▼ $31,511
Other Liabilities$130,981$107,441▼ $23,540
Total Liabilities$642,156$587,105▼ $55,051
Net Assets / Fund Balance
Unrestricted Net Assets$7,087,392$8,326,892▲ $1,239,500
Temporarily Rstr Net Assets-$103,908-
Total Net Assets Fund Balance$7,087,392$8,430,800▲ $1,343,408
Total Liabilities and Net Assets / Fund Balance$7,729,548$9,017,905▲ $1,288,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$229,838$685,792$915,630
Equipment$3,788$246,114$249,902
Other Land Buildings$0$88,388$88,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura PrinciottaChief Executive OfficerPT$104,699$21,479$126,178
Nofre VaquerChief Operating OfficerPT$73,422$51,677$125,099
GINA D'ALESSANDRO FLEMINGControllerPT$51,051$26,223$77,274

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,028,709
Program Service Revenue
$2,345,955
Investment Income
$-76,252
Other Revenue
$10,589
All Other Contributions
$154,333
Change in Net Assets
$883,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$98,733Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions1$98,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,309,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$425,625
Total Revenue per Audited Statements
$9,734,626
Total Revenue per Form 990
$9,309,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,645,136
Other Expenses$2,780,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,346,112$278,431-$4,624,543
Fees for Services Management$1,019,627$206,574-$1,226,201
Occupancy$373,337$34,061-$407,398
Other Employee Benefits$369,660$23,583-$393,243
Travel$354,414$37,056-$391,470
Payroll Taxes$282,583$18,037-$300,620
Current Officers, Directors, Trustees, and Key Employees$228,412$31,147-$259,559
All Other Expenses$125,099$15,900-$140,999
Fees for Services Other$87,378$46,142-$133,520
Other Expenses$99,764$240-$100,004
Insurance$20,124$67,374-$87,498
Pension Plan Contributions$63,129$4,042-$67,171
Office Expenses$16,338$49,823-$66,161
Depreciation Depletion$31,937$16,452-$48,389
Fees for Service Investment Mgmnt Fees-$34,197-$34,197
Total Functional Expenses$7,417,914$1,007,501$0$8,425,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,425,415
Expenses per Audited Statements$8,391,218
Total Expenses per Audited Statements$8,391,218
Expenses Not Reported on Financial Statements$34,197
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$107,441
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 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 11B

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 and appropriate restrictions are imposed as needed on any conflicted member.

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 the arc of philadelphia (4 hours per week) (2) nofre vaquer - chief operating officer of sparc philadelphia (8 hours per week) and the arc of philadelphia (4 hours per week) (3) david bright - board member of sparc philadelphia (2 hours per week) (4) norma carter - board member of sparc philadelphia (1 hour per week) and chairperson of the arc of philadelphia (2 hours per week) (5) michael weingram - board member of sparc philadelphia (1 hour per week) (6) gina fleming - conroller of sparc philadelphia(8 hours per week) and the arc of philadelphia (4 hours 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
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Princiotta
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
599
Volunteers
155

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment advisory fee -34,197.

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IRS990/GrossReceiptsAmt010908094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067374
IRS990/InsuranceGrp/ProgramServicesAmt020124
IRS990/InsuranceGrp/TotalAmt087498
IRS990/InvestmentIncomeGrp/ExclusionAmt0129720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05288420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05904019
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01020294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233626
IRS990/LandBldgEquipCostOrOtherBssAmt01253920
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01599093
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/NetAssetsOrFundBalancesBOYAmt07087392
IRS990/NetAssetsOrFundBalancesEOYAmt08430800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-205972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-205972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0459822
IRS990/NoncashContributionsAmt098733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034061
IRS990/OccupancyGrp/ProgramServicesAmt0373337
IRS990/OccupancyGrp/TotalAmt0407398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049823
IRS990/OfficeExpensesGrp/ProgramServicesAmt016338
IRS990/OfficeExpensesGrp/TotalAmt066161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036431
IRS990/OtherAssetsTotalGrp/EOYAmt054107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393243
IRS990/OtherExpensesGrp/Desc0CONTRACT PROVISIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt099764
IRS990/OtherExpensesGrp/TotalAmt0144442
IRS990/OtherExpensesGrp/TotalAmt1100004
IRS990/OtherLiabilitiesGrp/BOYAmt0130981
IRS990/OtherLiabilitiesGrp/EOYAmt0107441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010589
IRS990/OtherRevenueTotalAmt010589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04346112
IRS990/OtherSalariesAndWagesGrp/TotalAmt04624543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282583
IRS990/PayrollTaxesGrp/TotalAmt0300620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063129
IRS990/PensionPlanContributionsGrp/TotalAmt067171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0LAURA PRINCIOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1JOB CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02088513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02088513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257442
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/ExpenseAmt02473267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02345955
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/ExpenseAmt01513660
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/ExpenseAmt0438516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05850577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084129
IRS990/PYOtherExpensesAmt02675898
IRS990/PYOtherRevenueAmt016485
IRS990/PYProgramServiceRevenueAmt02419155
IRS990/PYRevenuesLessExpensesAmt0294835
IRS990/PYSalariesCompEmpBnftPaidAmt05399613
IRS990/PYTotalExpensesAmt08075511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08370346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0883586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 4,340. 2014 AMOUNT: $ 8,054. 2015 AMOUNT: $ 19,021. 2016 AMOUNT: $ 16,485. 2017 AMOUNT: $ 10,589.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07028709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05850577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05723944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05971978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06084228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030659436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010746362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt030659436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07028709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05850577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05723944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05971978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06084228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030659436
IRS990ScheduleA/TotalSupportAmt031166912
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034197
IRS990ScheduleD/ExpensesSubtotalAmt08391218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034197
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0685792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0915630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0459822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-34197
IRS990ScheduleD/RevenueNotReportedAmt0425625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09309001
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/ExplanationTxt1INVESTMENT ADVISORY FEE -34,197.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233626
IRS990ScheduleD/TotalExpensesPerForm990Amt08425415
IRS990ScheduleD/TotalLiabilityAmt0107441
IRS990ScheduleD/TotalRevenuePerForm990Amt09309001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09734626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08391218
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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