Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Spark Development Network Inc.
990 • Fiscal year 2023 • EIN 45-3936247
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$2,870,055
Up $1,029,931 (+56%) from 2022
Net Assets
Up$2,776,064
Up $943,675 (+51%) from 2022
Liabilities
Up$93,991
Up $86,256 (+1115%) from 2022
Revenue And Expenses
Revenue
Down$5,519,311
Down $16,140 (-0.3%) from 2022
Expenses
Down$4,575,636
Down $935,267 (-17%) from 2022
Net Income
Up$943,675
Up $919,127 (+3744%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 20, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $5,574,280
Mission and Program Overview
Mission
The spark development network (spark) is an organization that promotes collaboration, innovation and openness for church technology. We're tired of watching churches struggle to afford the quality software they need to fulfill their vision. We're passionate about bringing the latest technology, matched with great design, to free open-source solutions for churches.
Open software for churches: we are dedicated to quality software that is (see schedule o) innovative, open and free to all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,834,925 | $2,465,125 | ▲ $630,200 |
| Investments Other Securities | - | $399,986 | - |
| Land, Buildings, and Equipment, Net | $1,843 | $1,249 | ▼ $594 |
| Total Assets | $1,840,124 | $2,870,055 | ▲ $1,029,931 |
| Other Assets Total | $3,356 | $3,695 | ▲ $339 |
| Liabilities | |||
| Other Liabilities | $5,447 | $93,991 | ▲ $88,544 |
| Accounts Payable and Accrued Expenses | $2,288 | $0 | ▼ $2,288 |
| Total Liabilities | $7,735 | $93,991 | ▲ $86,256 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,832,389 | $2,776,064 | ▲ $943,675 |
| Total Net Assets Fund Balance | $1,832,389 | $2,776,064 | ▲ $943,675 |
| Total Liabilities and Net Assets / Fund Balance | $1,840,124 | $2,870,055 | ▲ $1,029,931 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,249 | $12,406 | $13,655 |
| Other Securities | $399,986 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Edmiston | President | PT | $90,000 | $90,000 |
| Nicholas Airdo | Secretary | PT | $70,769 | $70,769 |
| Emily Forman | Vice President | PT | $50,000 | $50,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bronson Whitting | Director |
| Jeremy Hoff | Director |
| Jon Pitzaferro | Director |
| Justin Westrich | Director |
| Michael Mullikin | Director |
| Robert Wild | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Triumph Tech LLC | Software Development, Software Support, | 24654 N LAKE PLEASANT PKWY STE 103, Peoria, AZ 85383 | $4,196,819 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,424,220
- Program Service Revenue
- $836,324
- Investment Income
- $7,022
- Other Revenue
- $1,251,745
- All Other Contributions
- $3,424,220
- Change in Net Assets
- $943,675
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,342,243 |
| Salaries, Compensation, and Employee Benefits | $226,893 |
| Total Fundraising Expense | $108,205 |
| Grants and Similar Amounts Paid | $6,500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,094,026 | $158 | - | $3,094,184 |
| Conferences and Meetings | $615,686 | $4,828 | $129 | $620,643 |
| Fees for Services Management | - | $201,202 | $67,119 | $268,321 |
| Current Officers, Directors, Trustees, and Key Employees | $152,769 | $33,500 | $24,500 | $210,769 |
| Office Expenses | $11,698 | $80,137 | $1,506 | $93,341 |
| Information Technology | $83,969 | - | - | $83,969 |
| Occupancy | $42,214 | $9,046 | $9,046 | $60,306 |
| Advertising | $42,952 | $3,355 | $2,453 | $48,760 |
| Fees for Services Accounting | - | $33,141 | - | $33,141 |
| Travel | $18,323 | - | - | $18,323 |
| Payroll Taxes | $11,687 | $2,563 | $1,874 | $16,124 |
| Insurance | $7,362 | $3,258 | $1,578 | $12,198 |
| Grants to Domestic Individuals | $6,500 | - | - | $6,500 |
| Fees for Services Legal | - | $5,952 | - | $5,952 |
| Other Expenses | $2,511 | - | - | $2,511 |
| Depreciation Depletion | $594 | - | - | $594 |
| Total Functional Expenses | $4,090,291 | $377,140 | $108,205 | $4,575,636 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Officers Jonathan Edmiston, Emily Forman and Nicholas Airdo | Services Discount to Below Fair Market Value | No | $4,196,819 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Triumph Tech | $88,086 |
| Payroll Liabilities | $5,905 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Jonathan edmiston, president, emily forman, vice president and nicholas airdo, secretary, are shareholders of triumph tech. Spark development network engaged the services of triumph tech.”
Form 990, Part VI, Section B, Line 11B
“The treasurer reviews the form 990. Balances and disclosure items are compared to internal records. Questions are submitted to the preparer, if necessary. The final 990 is presented to the board by the treasurer and approved during a regular board meeting.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such a person: a. Has received a copy of the conflicts of interest policy, b. Has read and understand the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Section B, Line 15
“The organization's process for determining compensation will includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.”
Form 990, Part VI, Section C, Line 18
“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”
Form 990, Part VI, Section C, Line 19
“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”
Filing and Contact Details
Filer
- Filer Name
- Spark Development Network Inc
- EIN
- 45-3936247
- Phone
- 6237773377
- Address
- 24654 N LK PLEASANT PKWY 103192, PEORIA, AZ 85383
Signing Officer
- Name
- Emily Forman
- Title
- Vice President
- Phone
- 6237773377
- Signed
- 2024-09-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathan Edmiston
- Formed
- 2011
- Legal Domicile
- Az
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 3
- Volunteers
- 7
Preparer
- Firm
- Monica J Stern CPA Pllc
- Address
- 11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
- Preparer
- Monica J Stern CPA
- Phone
- 6026748226
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 0. Management and general expenses 158. Fundraising expenses 0. Total expenses 158. Computer programming: program service expenses 3,094,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,094,026.”
Raw XML AppendixShowing 400 of 446 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/ActivityOrMissionDesc | 0 | OPEN SOFTWARE FOR CHURCHES: WE ARE DEDICATED TO QUALITY SOFTWARE THAT IS (SEE SCHEDULE O) INNOVATIVE, OPEN AND FREE TO ALL. |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE DEVELOPMENT, SOFTWARE SUPPORT, |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6500 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 594 |
| IRS990/Desc | 0 | UNDER THE UMBRELLA OF THE NON-PROFIT SPARK DEVELOPMENT NETWORK, ROCK BRINGS CUTTING-EDGE, INNOVATIVE TECH SOLUTIONS ON AN OPEN-SOURCE PLATFORM TO CHURCHES THAT WOULDN'T OTHERWISE HAVE ACCESS TO THIS LEVEL OF SOLUTION. ROCK SOLVES PROBLEMS SO PEOPLE CAN FOCUS ON MINISTRY. ROCK ENABLES PEOPLE TO DO WHAT THEY DO, BETTER, MORE SEAMLESSLY, AND MORE CREATIVELY. THE BASIC, FULLY FUNCTIONAL SOFTWARE IS FREE TO ANY NON-PROFIT USER. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3094184 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2011 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12198 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1249 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SPARK DEVELOPMENT NETWORK (SPARK) IS AN ORGANIZATION THAT PROMOTES COLLABORATION, INNOVATION AND OPENNESS FOR CHURCH TECHNOLOGY. WE'RE TIRED OF WATCHING CHURCHES STRUGGLE TO AFFORD THE QUALITY SOFTWARE THEY NEED TO FULFILL THEIR VISION. WE'RE PASSIONATE (SEE SCHEDULE O) ABOUT BRINGING THE LATEST TECHNOLOGY, MATCHED WITH GREAT DESIGN, TO FREE OPEN-SOURCE SOLUTIONS FOR CHURCHES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2776064 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19873 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2776064 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60306 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1506 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93341 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3695 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2511 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93991 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1874 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16124 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN EDMISTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOFTWARE DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 752843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83481 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83481 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ANNUAL CONFERENCE FOR ROCK RMS PROVIDES AN OPPORTUNITY FOR THE COMMUNITY TO GATHER IN ONE LOCATION TO LEARN ABOUT THE UPDATES TO THE PRODUCT, VISION FOR THE FUTURE, AND TO NETWORK WITH OTHER MEMBERS. SPARK DEVELOPMENT NETWORK COORDINATED THE SPONSORSHIPS, SESSIONS, TRAINING, AND TECHNOLOGY OF THE EVENT. WE HAD HAD 604 ATTENDEES IN PERSON REPRESENTING 184 ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1358065 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 558273 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SPARK DEVELOPMENT NETWORK PRODUCES WRITTEN AND VIDEO DOCUMENTATION AND TRAINING MATERIALS THAT ARE ACCESSIBLE ONLINE TO PROVIDE DIRECTION TO ORGANIZATIONS THAT USE ROCK. IT ALSO PRODUCES TRAINING CLASSES AND SUPPORTING MATERIALS FOR ORGANIZATIONS TO ATTEND IN PERSON AND ONLINE. THESE MATERIALS PROVIDE PRODUCT KNOWLEDGE, PRODUCT VISION, AND APPLICATION TIPS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 275401 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 5295603 |
| IRS990/PYOtherRevenueAmt | 0 | 1129951 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 24548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215300 |
| IRS990/PYTotalExpensesAmt | 0 | 5510903 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5535451 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 943675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1254395 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1231872 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1231872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3424220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2391874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1746320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1420421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1134900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10117735 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 413970 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7377725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10117735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3424220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2391874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1746320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1420421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1134900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10117735 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10531705 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 88086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO TRIUMPH TECH |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 399986 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ONEGOLD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1249 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 399986 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93991 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP ASSISTANCE FOR RX 2023 REGISTRATION COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | TRIUMPH TECH LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY OFFICERS JONATHAN EDMISTON, EMILY FORMAN AND NICHOLAS AIRDO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 4196819 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SERVICES DISCOUNT TO BELOW FAIR MARKET VALUE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JONATHAN EDMISTON, PRESIDENT, EMILY FORMAN, VICE PRESIDENT AND NICHOLAS AIRDO, SECRETARY, ARE SHAREHOLDERS OF TRIUMPH TECH. SPARK DEVELOPMENT NETWORK ENGAGED THE SERVICES OF TRIUMPH TECH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS THE FORM 990. BALANCES AND DISCLOSURE ITEMS ARE COMPARED TO INTERNAL RECORDS. QUESTIONS ARE SUBMITTED TO THE PREPARER, IF NECESSARY. THE FINAL 990 IS PRESENTED TO THE BOARD BY THE TREASURER AND APPROVED DURING A REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH A PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTAND THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158. COMPUTER PROGRAMMING: PROGRAM SERVICE EXPENSES 3,094,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,094,026. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1840124 |
| IRS990/TotalAssetsEOYAmt | 0 | 2870055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1840124 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2870055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3424220 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 108205 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 377140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4090291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4575636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1832389 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2776064 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4090291 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 836324 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 210769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7022 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2088069 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5519311 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,870,055
- Liabilities
- $93,991
- Net assets
- $2,776,064
- Revenue
- $5,519,311
- Expenses
- $4,575,636
- Net income
- $943,675