Civic Intelligence

Sparc Philadelphia

990 • Fiscal year 2016 • EIN 26-4277598

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

2350 W 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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$158,092

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,748,329

Up $62,496 (+1.7%) from 2015

Net Assets

Up

$3,608,138

Up $133,782 (+3.9%) from 2015

Liabilities

Down

$140,191

Down $71,286 (-34%) from 2015

Revenue

Down

$1,613,954

Down $379,551 (-19%) from 2015

Expenses

Up

$1,489,365

Up $119,202 (+8.7%) from 2015

Net Income

Down

$124,589

Down $498,753 (-80%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $3,014,634Liabilities 2012: $701,734Net Assets 2012: $2,312,9002012Assets 2013: $2,334,376Liabilities 2013: $209Net Assets 2013: $2,334,1672013Assets 2014: $3,041,290Liabilities 2014: $110,368Net Assets 2014: $2,930,9222014Assets 2015: $3,685,833Liabilities 2015: $211,477Net Assets 2015: $3,474,3562015Assets 2016: $3,748,329Liabilities 2016: $140,191Net Assets 2016: $3,608,1382016Assets 2017: $4,202,387Liabilities 2017: $104,659Net Assets 2017: $4,097,7282017Assets 2018: $4,420,665Liabilities 2018: $114,777Net Assets 2018: $4,305,8882018Assets 2019: $4,583,737Liabilities 2019: $132,397Net Assets 2019: $4,451,3402019Assets 2020: $4,791,173Liabilities 2020: $312,259Net Assets 2020: $4,478,9142020Assets 2021: $5,950,657Liabilities 2021: $152,011Net Assets 2021: $5,798,6462021Assets 2022: $8,453,924Liabilities 2022: $2,675,281Net Assets 2022: $5,778,6432022Assets 2023: $9,973,380Liabilities 2023: $3,964,029Net Assets 2023: $6,009,3512023Assets 2024: $10,594,470Liabilities 2024: $4,040,546Net Assets 2024: $6,553,9242024Assets 2025: $11,229,912Liabilities 2025: $4,056,044Net Assets 2025: $7,173,8682025

Highlighted filing

2016

Assets$3,748,329
Liabilities$140,191
Net Assets$3,608,138

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,4692012Expenses 2013: $177,6722013Revenue 2014: $1,148,558Expenses 2014: $948,565Net Income 2014: $199,9932014Revenue 2015: $1,993,505Expenses 2015: $1,370,163Net Income 2015: $623,3422015Revenue 2016: $1,613,954Expenses 2016: $1,489,365Net Income 2016: $124,5892016Revenue 2017: $1,694,951Expenses 2017: $1,366,770Net Income 2017: $328,1812017Revenue 2018: $1,775,981Expenses 2018: $1,540,196Net Income 2018: $235,7852018Revenue 2019: $1,695,478Expenses 2019: $1,673,322Net Income 2019: $22,1562019Revenue 2020: $1,625,007Expenses 2020: $1,641,779Net Income 2020: -$16,7722020Revenue 2021: $2,257,481Expenses 2021: $1,488,893Net Income 2021: $768,5882021Revenue 2022: $2,320,083Expenses 2022: $1,557,468Net Income 2022: $762,6152022Revenue 2023: $1,848,637Expenses 2023: $1,645,759Net Income 2023: $202,8782023Revenue 2024: $1,948,422Expenses 2024: $1,636,377Net Income 2024: $312,0452024Revenue 2025: $2,111,470Expenses 2025: $1,749,395Net Income 2025: $362,0752025

Highlighted filing

2016

Revenue$1,613,954
Expenses$1,489,365
Net Income$124,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,673,767
Mission and Program Overview

Mission

Sparc philadelphia operates as the financial manager for the arc of philadelphia and sparc services which provide services to individuals with disabilities to help them achieve independence through choice, self-determination, inclusion and community connections.

To coordinate the activities of its affiliated 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,810,020$3,388,180▲ $578,160
Land, Buildings, and Equipment, Net$174,920$215,900▲ $40,980
Cash and Non-Interest-Bearing Accounts$148,159$61,887▼ $86,272
Savings and Temporary Cash Investments$547,299$49,645▼ $497,654
Prepaid Expenses and Deferred Charges$5,435$5,822▲ $387
Total Assets$3,685,833$3,748,329▲ $62,496
Other Assets Total$0$26,895▲ $26,895
Liabilities
Accounts Payable and Accrued Expenses$133,493$140,191▲ $6,698
Other Liabilities$77,984$0▼ $77,984
Total Liabilities$211,477$140,191▼ $71,286
Net Assets / Fund Balance
Unrestricted Net Assets$3,474,356$3,608,138▲ $133,782
Total Net Assets Fund Balance$3,474,356$3,608,138▲ $133,782
Total Liabilities and Net Assets / Fund Balance$3,685,833$3,748,329▲ $62,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,423$8,171$142,594
Other Land Buildings$60,033$4,656$64,689
Equipment$21,444$6,892$28,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nofre VaquerChief Operating OfficerPT$19,025$88,704$107,729
Michael PlunkettChief Financial OfficerPT$6,436$33,768$40,204
Laura PrinciottaChief Executive OfficerPT$28,523$3,096$31,619

Board Members and Trustees

NameTitle
Paul W Berenato SrPresident
David BrightBoard Member
Heather GiordanellaBoard Member
Matthew HagartyBoard Member
Michael WeingramBoard Member
Nicholas QuercettiBoard Member
Norma CarterBoard Member
Ann CosfolSecretary
Reginald FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,932
Program Service Revenue
$1,646,814
Investment Income
$-95,739
Other Revenue
$-1,053
All Other Contributions
$16,772
Change in Net Assets
$124,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,822
Other Expenses$537,543
Total Fundraising Expense$29,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,477$547,430-$729,907
Occupancy$50,426$151,278-$201,704
Office Expenses$41,689$125,067-$166,756
Current Officers, Directors, Trustees, and Key Employees$19,239$57,718-$76,957
Other Employee Benefits$17,164$51,491-$68,655
Fees for Services Other$16,227$48,683-$64,910
Payroll Taxes$13,842$41,528-$55,370
Fees for Service Investment Mgmnt Fees-$21,846-$21,846
Pension Plan Contributions$5,233$15,700-$20,933
Other Expenses$4,913$14,739$29,900$19,652
Depreciation Depletion-$18,495-$18,495
Travel$3,570$10,710-$14,280
Total Functional Expenses$354,780$1,104,685$29,900$1,489,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,958
Fundraising Gross Income$35,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$67,642$27,945$28,093$-148
Dance Events$14,911$7,960$8,865$-905
Total Events$82,553$35,905$36,958$-1,053
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 final form 990 is provided to each voting member of the governing board 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 ORGANIZATIONS:

The following individuals are officers and volunteer board members of related organizations. Hours devoted to the related organizations per week are as follows: (1) laura princiotta - chief executive officer of sparc services (28 hours per week) and arc (4 hours per week) (2) nofre vaquer - chief operating officer of sparc services (28 hours per week) and arc (4 hours per week) (3) michael plunkett - chief financial officer of sparc services (28 hours per week) and arc (4 hours per week) (4) ann cosfol - board member of arc (1.0 hour per week) (5) norma carter - board member of sparc services (1 hour per week) and arc (2.0 hours per week) (6) nicholas quercetti - board member of arc (1.0 hour per week) and sparc services (1.0 hour per week) (7) david bright - treasurer of sparc services (2.0 hour per week) (8) michael weingram - chairman of sparc services (2.0 hour per week)

Filing and Contact Details

Filer

Filer Name
Sparc Philadelphia
EIN
26-4277598
Phone
2152294550
Address
2350 W WESTMORELAND STREET, PHILADELPHIA, PA 19140

Signing Officer

Name
Laura Princiotta
Title
Chief Executive Officer
Phone
2152294550
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Princiotta
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
18

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity transferred to arc of philadelphia -57,000.

Financial Statement Notes

PART X, LINE 2:

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

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0131833
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0891022
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPARC PHILADELPHIA OPERATES AS THE FINANCIAL MANAGER FOR THE ARC OF PHILADELPHIA AND SPARC SERVICES WHICH PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES AND HELPS THEM TO ACHIEVE INDEPENDENCE THROUGH CHOICE, SELF-DETERMINATION, INCLUSION AND COMMUNITY CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03474356
IRS990/NetAssetsOrFundBalancesEOYAmt03608138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-183994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-183994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151278
IRS990/OccupancyGrp/ProgramServicesAmt050426
IRS990/OccupancyGrp/TotalAmt0201704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125067
IRS990/OfficeExpensesGrp/ProgramServicesAmt041689
IRS990/OfficeExpensesGrp/TotalAmt0166756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt026895
IRS990/OtherChangesInNetAssetsAmt0-57000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068655
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/FundraisingAmt029900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014739
IRS990/OtherExpensesGrp/ProgramServicesAmt04913
IRS990/OtherExpensesGrp/TotalAmt029900
IRS990/OtherExpensesGrp/TotalAmt119652
IRS990/OtherLiabilitiesGrp/BOYAmt077984
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041528
IRS990/PayrollTaxesGrp/ProgramServicesAmt013842
IRS990/PayrollTaxesGrp/TotalAmt055370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05233
IRS990/PensionPlanContributionsGrp/TotalAmt020933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05822
IRS990/PrincipalOfficerNm0LAURA PRINCIOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01646814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01646814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077199
IRS990/PYOtherExpensesAmt0445786
IRS990/PYOtherRevenueAmt0-4312
IRS990/PYProgramServiceRevenueAmt01730001
IRS990/PYRevenuesLessExpensesAmt0623342
IRS990/PYSalariesCompEmpBnftPaidAmt0924377
IRS990/PYTotalExpensesAmt01370163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01993505
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01646814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049645
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231417534
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1232593714
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt073256
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC OF PHILADELPHIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SPARC SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt073256
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/BookValueAmt021444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO RECOGNIZED IN THE FINANCIAL STATEMENTS. SPARC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08865
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt028523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0114091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA PRINCIOTTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt031619

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$4.06$7.17$2.11$1.75$0.36
2024Detailed filing. Detailed filing data is available for this year.$10.6$4.04$6.55$1.95$1.64$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.97$3.96$6.01$1.85$1.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.45$2.68$5.78$2.32$1.56$0.76
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.15$5.80$2.26$1.49$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.31$4.48$1.63$1.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.13$4.45$1.70$1.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.11$4.31$1.78$1.54$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.10$4.10$1.69$1.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.14$3.61$1.61$1.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.21$3.47$1.99$1.37$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.11$2.93$1.15$0.95$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.18
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.70$2.31$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00