Civic Intelligence

Ann Arbor Spark Foundation

990 • Fiscal year 2022 • EIN 38-3416745

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

330 East Liberty StAnn Arbor, MI 48104

(734) 761-9317

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$490,931

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 237.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$166,236

Down $34,470 (-17%) from 2021

Net Assets

Down

$65,093

Down $68,495 (-51%) from 2021

Liabilities

Up

$101,143

Up $34,025 (+51%) from 2021

Revenue

Down

$206,714

Down $43,436 (-17%) from 2021

Expenses

Up

$275,209

Up $28,842 (+12%) from 2021

Net Income

Down

-$68,495

Down $72,278 (-1911%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,264,356Liabilities 2010: $1,334,134Net Assets 2010: $2,930,2222010Assets 2011: $4,148,443Liabilities 2011: $1,715,823Net Assets 2011: $2,432,6202011Assets 2012: $284,685Liabilities 2012: $211,400Net Assets 2012: $73,2852012Assets 2013: $267,400Liabilities 2013: $153,551Net Assets 2013: $113,8492013Assets 2014: $60,140Liabilities 2014: $0Net Assets 2014: $60,1402014Assets 2015: $55,529Liabilities 2015: $523Net Assets 2015: $55,0062015Assets 2016: $128,506Liabilities 2016: $50,794Net Assets 2016: $77,7122016Assets 2017: $438,893Liabilities 2017: $0Net Assets 2017: $438,8932017Assets 2018: $364,931Liabilities 2018: $90,596Net Assets 2018: $274,3352018Assets 2019: $183,509Liabilities 2019: $23,263Net Assets 2019: $160,2462019Assets 2020: $139,187Liabilities 2020: $9,382Net Assets 2020: $129,8052020Assets 2021: $200,706Liabilities 2021: $67,118Net Assets 2021: $133,5882021Assets 2022: $166,236Liabilities 2022: $101,143Net Assets 2022: $65,0932022Assets 2023: $85,905Liabilities 2023: $35,870Net Assets 2023: $50,0352023Assets 2024: $91,440Liabilities 2024: $35,870Net Assets 2024: $55,5702024

Highlighted filing

2022

Assets$166,236
Liabilities$101,143
Net Assets$65,093

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,654,0332010Expenses 2011: $2,908,7562011Expenses 2012: $2,311,3332012Revenue 2013: $1,042,466Expenses 2013: $1,001,902Net Income 2013: $40,5642013Revenue 2014: $36,000Expenses 2014: $89,709Net Income 2014: -$53,7092014Revenue 2015: $40,000Expenses 2015: $45,134Net Income 2015: -$5,1342015Revenue 2016: $243,500Expenses 2016: $220,794Net Income 2016: $22,7062016Revenue 2017: $682,000Expenses 2017: $320,819Net Income 2017: $361,1812017Revenue 2018: $352,000Expenses 2018: $516,558Net Income 2018: -$164,5582018Revenue 2019: $307,500Expenses 2019: $421,589Net Income 2019: -$114,0892019Revenue 2020: $1,613,230Expenses 2020: $1,643,671Net Income 2020: -$30,4412020Revenue 2021: $250,150Expenses 2021: $246,367Net Income 2021: $3,7832021Revenue 2022: $206,714Expenses 2022: $275,209Net Income 2022: -$68,4952022Revenue 2023: $204,858Expenses 2023: $219,916Net Income 2023: -$15,0582023Revenue 2024: $182,887Expenses 2024: $177,352Net Income 2024: $5,5352024

Highlighted filing

2022

Revenue$206,714
Expenses$275,209
Net Income-$68,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$206,714
Mission and Program Overview

Mission

The ann arbor spark foundation provides funding and support for the activities of ann arbor spark, a not for profit 501(c)6 corporation which advances economic development in the region by encouraging and supporting business acceleration, attraction, expansion and retention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,706$165,236▲ $64,530
Accounts Receivable$100,000$1,000▼ $99,000
Total Assets$200,706$166,236▼ $34,470
Liabilities
Accounts Payable and Accrued Expenses$67,118$101,143▲ $34,025
Total Liabilities$67,118$101,143▲ $34,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,588$65,093▼ $68,495
Total Net Assets Fund Balance$133,588$65,093▼ $68,495
Total Liabilities and Net Assets / Fund Balance$200,706$166,236▼ $34,470
Compensation and Service Providers

Employees

NameTitleOtherTotal
Paul KrutkoPresident/ce$490,931$490,931

Board Members and Trustees

NameTitle
David RuudChair
David ParsigianPast Chair
Paul KrutkoPresident/CEO
Kelly SextonVice Chair
Tom CrawfordCFO
Tiffany FordSecretary
David SnodgrassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,714
Change in Net Assets
$-68,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,209
Grants and Similar Amounts Paid$121,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,000--$121,000
Fees for Services Other$90,634--$90,634
Occupancy$26,697--$26,697
Conferences and Meetings$18,681--$18,681
Office Expenses$7,086--$7,086
Other Expenses$5,710--$5,710
Advertising$3,744--$3,744
Travel$1,318--$1,318
Information Technology$339--$339
Total Functional Expenses$275,209$0$0$275,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ann Arbor SparkAnn Arbor, MI6Economic Development$121,000
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is distributed to the finance committee and ceo prior to filing.

Form 990, Page 6, Part VI, Line 12C

Members of the board of directors annually sign a statement concerning potential conflicts of interest for the foundation's supported organization, ann arbor spark.

Form 990, Page 6, Part VI, Line 15A

Compensation committee - the governance committee is responsible for evaluating and establishing the salary and benefits for the ceo and key employees. Staff prepares statistics on comparative salary data from similar organizations for benchmarking. This data, along with performance data, is used by the governance committee to determine compensation for the following fiscal year. There are no employees of ann arbor spark foundation, rather they are all employees of ann arbor spark.

Form 990, Page 6, Part VI, Line 15B

Compensation committee - the governance committee is responsible for evaluating and establishing the salary and benefits for the ceo and key employees. Staff prepares statistics on comparative salary data from similar organizations for benchmarking. This data, along with performance data, is used by the governance committee to determine compensation for the following fiscal year. There are no employees of ann arbor spark foundation, rather they are all employees of ann arbor spark.

Form 990, Page 6, Part VI, Line 19

The organization shares information that falls within parameters agreed upon by our funders, clients and portfolio companies. Spark posts its audited financial statements on our website. The 990 is also public information available on guidestar. Governing documents and policies are not usually available to the general public, although the state of michigan department of licensing and regulatory affairs website provides public access to ann arbor spark's articles of incorporation.

Filing and Contact Details

Filer

Filer Name
Ann Arbor Spark Foundation
EIN
38-3416745
Phone
7347619317
Address
330 EAST LIBERTY ST, ANN ARBOR, MI 48104

Signing Officer

Name
Paul Krutko
Title
President/CEO
Phone
7345279143
Signed
2023-11-01

Organization Details

Principal Officer
Paul Krutko
Formed
1998
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Timothy P Crosson Jr
Phone
7347691331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The ann arbor spark foundation provides funding and support for the activities of ann arbor spark, a not for profit 501(c)6 corporation which advances economic development in the region by encouraging and supporting business acceleration, attraction, expansion and retention.

Form 990, Page 1, Part I, Line 6

Volunteers include board and committee members.

Form 990, Page 2, Part III, Line 4A

The primary charitable purpose of the spark foundation is to receive and administer funds for the encouragement, promotion and support of area development, re-development and renewal; activities and projects designed to attract new industry and retain existing industry; activities and projects designed to promote the area; and other projects and activities aimed at combating community deterioration in order to lessen the burden of government. These grants funds will be used to assist in the attraction of new industry and retention of existing industry in washtenaw county for the purpose of lessening the burden of government in those efforts, to be applied as provided in the budget attached hereto. The grant funds may not be utilized for any lobbying legislative bodies.

Form 990, Part IX, Line 11G

Spark personnel reimbursement 90,634 0 0

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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION ENSURES THAT ANN ARBOR SPARK IS A 501C6 AND SATIFIES THEIR PUBLIC SUPPORT TEST ANNUALLY BY REVIEWING THEIR 990 AND IRS STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MANAGEMENT MONTITORS THAT FUNDS ARE ONLY USED FOR ALLOWABLE ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382436899
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0121000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANN ARBOR SPARK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ANN ARBOR SPARK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0121000
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0121000
IRS990ScheduleI/RecipientTable/IRCSectionDesc06
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANN ARBOR SPARK
IRS990ScheduleI/RecipientTable/RecipientEIN0382436899
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 EAST LIBERTY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A CONDITION OF THESE GRANTS IS THAT ANN ARBOR SPARK SHALL TRACK USE OF THE GRANT FUND TO SHOW THEIR USE IN A MANNER CONSISTENT WITH THE PERMITTED PURPOSES. PRIOR TO RECEIVING THE FUNDS, SPARK SUBMITS A BUDGET TO ENSURE THAT FUNDS ARE SPENT CONSISTENTLY WITH THE MISSION OF THE FOUNDATION, AND A REPORT IS SUBMITTED AT THE END OF THE GRANT OUTLINING AN ACCOUNTING OF HOW THE FUNDS WERE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt097432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0369624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL KRUTKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0490931
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANN ARBOR SPARK FOUNDATION PROVIDES FUNDING AND SUPPORT FOR THE ACTIVITIES OF ANN ARBOR SPARK, A NOT FOR PROFIT 501(C)6 CORPORATION WHICH ADVANCES ECONOMIC DEVELOPMENT IN THE REGION BY ENCOURAGING AND SUPPORTING BUSINESS ACCELERATION, ATTRACTION, EXPANSION AND RETENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS INCLUDE BOARD AND COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY CHARITABLE PURPOSE OF THE SPARK FOUNDATION IS TO RECEIVE AND ADMINISTER FUNDS FOR THE ENCOURAGEMENT, PROMOTION AND SUPPORT OF AREA DEVELOPMENT, RE-DEVELOPMENT AND RENEWAL; ACTIVITIES AND PROJECTS DESIGNED TO ATTRACT NEW INDUSTRY AND RETAIN EXISTING INDUSTRY; ACTIVITIES AND PROJECTS DESIGNED TO PROMOTE THE AREA; AND OTHER PROJECTS AND ACTIVITIES AIMED AT COMBATING COMMUNITY DETERIORATION IN ORDER TO LESSEN THE BURDEN OF GOVERNMENT. THESE GRANTS FUNDS WILL BE USED TO ASSIST IN THE ATTRACTION OF NEW INDUSTRY AND RETENTION OF EXISTING INDUSTRY IN WASHTENAW COUNTY FOR THE PURPOSE OF LESSENING THE BURDEN OF GOVERNMENT IN THOSE EFFORTS, TO BE APPLIED AS PROVIDED IN THE BUDGET ATTACHED HERETO. THE GRANT FUNDS MAY NOT BE UTILIZED FOR ANY LOBBYING LEGISLATIVE BODIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY SIGN A STATEMENT CONCERNING POTENTIAL CONFLICTS OF INTEREST FOR THE FOUNDATION'S SUPPORTED ORGANIZATION, ANN ARBOR SPARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION COMMITTEE - THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR EVALUATING AND ESTABLISHING THE SALARY AND BENEFITS FOR THE CEO AND KEY EMPLOYEES. STAFF PREPARES STATISTICS ON COMPARATIVE SALARY DATA FROM SIMILAR ORGANIZATIONS FOR BENCHMARKING. THIS DATA, ALONG WITH PERFORMANCE DATA, IS USED BY THE GOVERNANCE COMMITTEE TO DETERMINE COMPENSATION FOR THE FOLLOWING FISCAL YEAR. THERE ARE NO EMPLOYEES OF ANN ARBOR SPARK FOUNDATION, RATHER THEY ARE ALL EMPLOYEES OF ANN ARBOR SPARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION COMMITTEE - THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR EVALUATING AND ESTABLISHING THE SALARY AND BENEFITS FOR THE CEO AND KEY EMPLOYEES. STAFF PREPARES STATISTICS ON COMPARATIVE SALARY DATA FROM SIMILAR ORGANIZATIONS FOR BENCHMARKING. THIS DATA, ALONG WITH PERFORMANCE DATA, IS USED BY THE GOVERNANCE COMMITTEE TO DETERMINE COMPENSATION FOR THE FOLLOWING FISCAL YEAR. THERE ARE NO EMPLOYEES OF ANN ARBOR SPARK FOUNDATION, RATHER THEY ARE ALL EMPLOYEES OF ANN ARBOR SPARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION SHARES INFORMATION THAT FALLS WITHIN PARAMETERS AGREED UPON BY OUR FUNDERS, CLIENTS AND PORTFOLIO COMPANIES. SPARK POSTS ITS AUDITED FINANCIAL STATEMENTS ON OUR WEBSITE. THE 990 IS ALSO PUBLIC INFORMATION AVAILABLE ON GUIDESTAR. GOVERNING DOCUMENTS AND POLICIES ARE NOT USUALLY AVAILABLE TO THE GENERAL PUBLIC, ALTHOUGH THE STATE OF MICHIGAN DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS WEBSITE PROVIDES PUBLIC ACCESS TO ANN ARBOR SPARK'S ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPARK PERSONNEL REIMBURSEMENT 90,634 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANN ARBOR SPARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382436899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECON. DEVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0330 EAST LIBERTY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANN ARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0121000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ANN ARBOR SPARK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200706
IRS990/TotalAssetsEOYAmt0166236
IRS990/TotalAssetsGrp/BOYAmt0200706
IRS990/TotalAssetsGrp/EOYAmt0166236
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0206714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067118
IRS990/TotalLiabilitiesEOYAmt0101143
IRS990/TotalLiabilitiesGrp/BOYAmt067118
IRS990/TotalLiabilitiesGrp/EOYAmt0101143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065093
IRS990/TotalOtherCompensationAmt023875
IRS990/TotalProgramServiceExpensesAmt0275209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206714
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166236
IRS990/TotReportableCompRltdOrgAmt0467056
IRS990/TravelGrp/ProgramServicesAmt01318
IRS990/TravelGrp/TotalAmt01318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 EAST LIBERTY ST
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANNARBORUSA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KRUTKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07345279143
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN ARBOR SPARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0383416745
ReturnHeader/Filer/PhoneNum07347619317
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 EAST LIBERTY ST
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.06$0.18$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.21$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.25$0.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.61$1.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.31$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.35$0.52$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.68$0.32$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.11$1.04$1.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.72$2.43$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.33$2.93$3.65