Civic Intelligence

Creating IT Futures Foundation Inc

990 • Fiscal year 2022 • EIN 36-4295421

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileWWW.CREATINGITFUTURES.ORG
3500 Lacey Road 100Downers Grove, IL 60515

(630) 678-8300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$1,587,602

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,188,146

Down $2,496,023 (-32%) from 2021

Net Assets

Down

$4,238,879

Down $2,015,595 (-32%) from 2021

Liabilities

Down

$949,267

Down $480,428 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

Down

$6,184,441

Down $5,345,608 (-46%) from 2021

Expenses

Down

$3,838,848

Down $1,751,513 (-31%) from 2021

Net Income

Down

$2,345,593

Down $3,594,095 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,709,597Liabilities 2011: $2,414,575Net Assets 2011: $7,295,0222011Assets 2012: $10,147,963Liabilities 2012: $2,641,519Net Assets 2012: $7,506,4442012Assets 2013: $9,118,728Liabilities 2013: $2,513,171Net Assets 2013: $6,605,5572013Assets 2014: $7,355,154Liabilities 2014: $2,364,516Net Assets 2014: $4,990,6382014Assets 2015: $4,978,434Liabilities 2015: $686,702Net Assets 2015: $4,291,7322015Assets 2016: $5,405,608Liabilities 2016: $202,976Net Assets 2016: $5,202,6322016Assets 2017: $4,857,445Liabilities 2017: $877,429Net Assets 2017: $3,980,0162017Assets 2018: $4,950,093Liabilities 2018: $1,660,224Net Assets 2018: $3,289,8692018Assets 2019: $4,745,475Liabilities 2019: $2,717,381Net Assets 2019: $2,028,0942019Assets 2020: $6,515,075Liabilities 2020: $5,068,107Net Assets 2020: $1,446,9682020Assets 2021: $7,684,169Liabilities 2021: $1,429,695Net Assets 2021: $6,254,4742021Assets 2022: $5,188,146Liabilities 2022: $949,267Net Assets 2022: $4,238,8792022Assets 2023: $6,871,681Liabilities 2023: $510,593Net Assets 2023: $6,361,0882023Assets 2024: $4,494,965Liabilities 2024: $2,421,021Net Assets 2024: $2,073,9442024

Highlighted filing

2022

Assets$5,188,146
Liabilities$949,267
Net Assets$4,238,879
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,233,1862011Expenses 2012: $2,309,5842012Revenue 2013: $1,597,466Expenses 2013: $3,223,879Net Income 2013: -$1,626,4132013Revenue 2014: $1,874,587Expenses 2014: $3,344,139Net Income 2014: -$1,469,5522014Revenue 2015: $3,482,237Expenses 2015: $4,480,919Net Income 2015: -$998,6822015Revenue 2016: $4,682,819Expenses 2016: $3,987,845Net Income 2016: $694,9742016Revenue 2017: $3,141,180Expenses 2017: $4,678,777Net Income 2017: -$1,537,5972017Revenue 2018: $3,838,778Expenses 2018: $4,804,165Net Income 2018: -$965,3872018Revenue 2019: $5,678,646Expenses 2019: $6,169,671Net Income 2019: -$491,0252019Revenue 2020: $7,028,116Expenses 2020: $5,457,973Net Income 2020: $1,570,1432020Revenue 2021: $11,530,049Expenses 2021: $5,590,361Net Income 2021: $5,939,6882021Revenue 2022: $6,184,441Expenses 2022: $3,838,848Net Income 2022: $2,345,5932022Revenue 2023: $6,844,157Expenses 2023: $3,785,269Net Income 2023: $3,058,8882023Revenue 2024: $443,896Expenses 2024: $5,322,398Net Income 2024: -$4,878,5022024

Highlighted filing

2022

Revenue$6,184,441
Expenses$3,838,848
Net Income$2,345,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$6,588,817
Mission and Program Overview

Mission

Creating i.t. Futures foundation helps populations that are under-represented in i.t. And individuals who are lacking in opportunity to prepare for, secure and be successful in i.t. Careers.

Creating it futures foundation helps populations that are under-represented (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,257,305$3,748,360▼ $508,945
Savings and Temporary Cash Investments$3,325,365$900,815▼ $2,424,550
Accounts Receivable$5,000$526,948▲ $521,948
Land, Buildings, and Equipment, Net$24,959$12,023▼ $12,936
Prepaid Expenses and Deferred Charges$3,160--
Total Assets$7,684,169$5,188,146▼ $2,496,023
Other Assets Total$68,380--
Liabilities
Other Liabilities$330,526$582,807▲ $252,281
Deferred Revenue$1,071,375$363,784▼ $707,591
Accounts Payable and Accrued Expenses$27,794$2,676▼ $25,118
Total Liabilities$1,429,695$949,267▼ $480,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,734,474$2,694,679▲ $960,205
Net Assets With Donor Restrictions$4,520,000$1,544,200▼ $2,975,800
Total Net Assets Fund Balance$6,254,474$4,238,879▼ $2,015,595
Total Liabilities and Net Assets / Fund Balance$7,684,169$5,188,146▼ $2,496,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,023$40,276$52,299
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen CrinoChief Development OfficerFT$177,040$112,146$289,186
Eric LarsonSr. Director It Futures LaFT$119,702$82,751$202,453
Randi ParkerSenior Director, Partner EFT$137,660$55,480$193,140
Amy FieldsDirector, TechgirlzFT$113,440$59,885$173,325
Tazneen KasemDirector, Youth Learning PFT$95,768$72,643$168,411

Board Members and Trustees

NameTitle
John MalonsonBoard Chair
Charles EatonCEO, Director
Todd ThibodeauxDirector
Courtney FongSecretary, Director
Brian LaffeyTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Shoestring Creative Group INC (dba TheMarketing/communicationsPO BOX 616, Gardiner, ME 04305$155,940
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,774
Program Service Revenue
$1,505,986
Investment Income
$-126,319
Other Revenue
$3,520,000
All Other Contributions
$534,774
Change in Net Assets
$2,345,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,184,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-420,387
Total Revenue per Audited Statements
$5,764,054
Total Revenue per Form 990
$6,184,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,706,231
Other Expenses$1,132,617
Total Fundraising Expense$535,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,733$235,452$192,544$1,307,729
Current Officers, Directors, Trustees, and Key Employees$408,382$274,572$232,517$915,471
Pension Plan Contributions$185,252$61,133$46,637$293,022
Advertising$93,390$55,326$9,774$158,490
Payroll Taxes$89,909$36,314$27,702$153,925
Information Technology$79,821$4,848$863$85,532
Travel$45,433$36,713-$82,146
Other Employee Benefits$15,639$11,598$8,847$36,084
Office Expenses$15,497$2,940$509$18,946
Depreciation Depletion$9,450$3,487-$12,937
Conferences and Meetings$5,256$64-$5,320
All Other Expenses$148$3,356-$3,504
Other Expenses$88,658$3,497$15,723$3,497
Insurance$104$1,680-$1,784
Total Functional Expenses$2,311,441$992,291$535,116$3,838,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,838,848
Total Expenses per Audited Statements$3,838,848
Total Expenses per Form 990$3,838,848
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Commissions$503,832
Accrued Expenses$53,735
Other Liabilities$25,240
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, Section B, Line 11B

“The board of directors receives copies of form 990 and reviews the 990 prior to filing.”

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

“The foundation has a conflict of interest policy for both the board of directors and employees. The board and employees are asked to sign conflict of interest documents. The foundation's chief legal officer and the comptia audit and investment committee monitors compliance of the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of directors determines the salary for the ceo, top management, and key employees. The compensation review is done annually.”

Form 990, Part VI, Section C, Line 19

“All governing, conflict of interest, and financial documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creating It Futures Foundation Inc
EIN
36-4295421
Phone
6306788300
Address
3500 LACEY ROAD 100, DOWNERS GROVE, IL 60515
Doing Business As
Comptia Spark

Signing Officer

Name
Brian Laffey
Title
CFO
Phone
6306788300
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Eaton
Formed
1998
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
1
Employees
18
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
205 N MICHIGAN AVE 2800, CHICAGO, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“In i.t. And individuals who are lacking in opportunity to prepare for, secure, and be successful in i.t. Careers.”

FORM 990, PART XI, LINE 9:

“Intercompany donation/transfer -88,817. Net assets released from restriction -3,520,000. Other non-operating expenses -4,742. Investment income -100,461. Realized gain/loss -226,781.”

FORM 990, PART XII: LINE 2C

“Creating it futures foundation has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions: comptia spark has received notification that it qualifies as a tax-exempt organization under section 501 (c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, are not subject to federal or state income taxes: except for any applicable taxes pertaining to unrelated business income. No provision has been made for unrelated business income taxes in the accompanying financial statements, as comptia spark has no unrelated business income. Comptia spark follows the relevant accounting standards in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by comptia spark for uncertain tax positions as of december 31, 2022. Comptia spark's tax return is subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 747 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SR. DIRECTOR IT FUTURES LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR DIRECTOR, PARTNER E
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, YOUTH LEARNING P
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04848
IRS990/InformationTechnologyGrp/ProgramServicesAmt079821
IRS990/InformationTechnologyGrp/TotalAmt085532
IRS990/InsuranceGrp/ManagementAndGeneralAmt01680
IRS990/InsuranceGrp/ProgramServicesAmt0104
IRS990/InsuranceGrp/TotalAmt01784
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100461
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03748360
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt052299
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING I.T. FUTURES FOUNDATION HELPS POPULATIONS THAT ARE UNDER-REPRESENTED IN I.T. AND INDIVIDUALS WHO ARE LACKING IN OPPORTUNITY TO PREPARE FOR, SECURE AND BE SUCCESSFUL IN I.T. CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04238879
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-226780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-508946
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02694679
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02940
IRS990/OfficeExpensesGrp/ProgramServicesAmt015497
IRS990/OfficeExpensesGrp/TotalAmt018946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068380
IRS990/OtherChangesInNetAssetsAmt0-3940801
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036084
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3BANK FEE AND INTEREST
IRS990/OtherExpensesGrp/FundraisingAmt015723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23497
IRS990/OtherExpensesGrp/ProgramServicesAmt0337125
IRS990/OtherExpensesGrp/ProgramServicesAmt157644
IRS990/OtherExpensesGrp/ProgramServicesAmt288658
IRS990/OtherExpensesGrp/TotalAmt0337125
IRS990/OtherExpensesGrp/TotalAmt1229867
IRS990/OtherExpensesGrp/TotalAmt2193469
IRS990/OtherExpensesGrp/TotalAmt33497
IRS990/OtherLiabilitiesGrp/BOYAmt0330526
IRS990/OtherLiabilitiesGrp/EOYAmt0582807
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE NET ASSETS RELEASED
IRS990/OtherRevenueMiscGrp/ExclusionAmt03520000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03520000
IRS990/OtherRevenueTotalAmt03520000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879733
IRS990/OtherSalariesAndWagesGrp/TotalAmt01307729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036314
IRS990/PayrollTaxesGrp/ProgramServicesAmt089909
IRS990/PayrollTaxesGrp/TotalAmt0153925
IRS990/PensionPlanContributionsGrp/FundraisingAmt046637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185252
IRS990/PensionPlanContributionsGrp/TotalAmt0293022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03160
IRS990/PrincipalOfficerNm0CHARLES EATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION TEST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EVENT TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01058904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08440861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142598
IRS990/PYOtherExpensesAmt03081620
IRS990/PYOtherRevenueAmt081500
IRS990/PYProgramServiceRevenueAmt02865090
IRS990/PYRevenuesLessExpensesAmt05939688
IRS990/PYSalariesCompEmpBnftPaidAmt02508741
IRS990/PYTotalExpensesAmt05590361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011530049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02345593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0750000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01505988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03325365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01284774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08440861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04391219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04649665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04028758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022795277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0751669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07028040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90630
IRS990ScheduleA/PublicSupportPY170Pct00.91230
IRS990ScheduleA/PublicSupportTotal170Amt021492274
IRS990ScheduleA/SubstantialContributorsTotAmt01303003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01284774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08440861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04391219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04649665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04028758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022795277
IRS990ScheduleA/TotalSupportAmt023713407
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/DonatedServicesAndUseFcltsAmt088559
IRS990ScheduleD/EquipmentGrp/BookValueAmt012023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052299
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03838848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-508946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1503832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND COMMISSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-420387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06184441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: COMPTIA SPARK HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES: EXCEPT FOR ANY APPLICABLE TAXES PERTAINING TO UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR UNRELATED BUSINESS INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS COMPTIA SPARK HAS NO UNRELATED BUSINESS INCOME. COMPTIA SPARK FOLLOWS THE RELEVANT ACCOUNTING STANDARDS IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY COMPTIA SPARK FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. COMPTIA SPARK'S TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012023
IRS990ScheduleD/TotalExpensesPerForm990Amt03838848
IRS990ScheduleD/TotalLiabilityAmt0582807
IRS990ScheduleD/TotalRevenuePerForm990Amt06184441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05764054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03838848
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,188,146
Liabilities
$949,267
Net assets
$4,238,879
Revenue
$6,184,441
Expenses
$3,838,848
Net income
$2,345,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$2.42$2.07$0.44$5.32$4.88
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.51$6.36$6.84$3.79$3.06
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.95$4.24$6.18$3.84$2.35
2021Detailed filing. Detailed filing data is available for this year.$7.68$1.43$6.25$11.5$5.59$5.94
2020Detailed filing. Detailed filing data is available for this year.$6.52$5.07$1.45$7.03$5.46$1.57
2019Detailed filing. Detailed filing data is available for this year.$4.75$2.72$2.03$5.68$6.17$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.95$1.66$3.29$3.84$4.80$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.88$3.98$3.14$4.68$1.54
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.20$5.20$4.68$3.99$0.69
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.69$4.29$3.48$4.48$1.00
2014Detailed filing. Detailed filing data is available for this year.$7.36$2.36$4.99$1.87$3.34$1.47
2013Detailed filing. Detailed filing data is available for this year.$9.12$2.51$6.61$1.60$3.22$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.64$7.51$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$2.41$7.30$1.23