Civic Intelligence

Sparkys Kidz Inc.

990 • Fiscal year 2022 • EIN 45-4177614

Jun 01, 2021 to May 31, 2022 • Filed on Aug 25, 2022

Organization Profilesundevilhockey.com
1520 N McClintock DriveTempe, AZ 85281

(602) 790-8468

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

324%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

1568%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$82,090

Up $62,748 (+324%) from 2021

Net Assets

Up

$82,090

Up $62,748 (+324%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$410,100

Up $385,514 (+1568%) from 2021

Expenses

Up

$347,352

Up $286,074 (+467%) from 2021

Net Income

Up

$62,748

Up $99,440 (+271%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $7,445Liabilities 2013: $45,000Net Assets 2013: -$37,5552013Assets 2015: $24,399Liabilities 2015: $0Net Assets 2015: $24,3992015Assets 2016: $330Liabilities 2016: $0Net Assets 2016: $3302016Assets 2017: $22,936Liabilities 2017: $0Net Assets 2017: $22,9362017Assets 2018: $20,596Liabilities 2018: $0Net Assets 2018: $20,5962018Assets 2019: $56,281Liabilities 2019: $0Net Assets 2019: $56,2812019Assets 2020: $56,034Liabilities 2020: $0Net Assets 2020: $56,0342020Assets 2021: $19,342Net Assets 2021: $19,3422021Assets 2022: $82,090Liabilities 2022: $0Net Assets 2022: $82,0902022Assets 2023: $102,291Liabilities 2023: $0Net Assets 2023: $102,2912023Assets 2024: $124,424Liabilities 2024: $0Net Assets 2024: $124,4242024Assets 2025: $38,356Liabilities 2025: $0Net Assets 2025: $38,3562025

Highlighted filing

2022

Assets$82,090
Liabilities$0
Net Assets$82,090
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $459,6892013Revenue 2015: $633,446Expenses 2015: $584,634Net Income 2015: $48,8122015Revenue 2016: $311,757Expenses 2016: $335,826Net Income 2016: -$24,0692016Revenue 2017: $310,477Expenses 2017: $287,871Net Income 2017: $22,6062017Revenue 2018: $288,881Expenses 2018: $291,221Net Income 2018: -$2,3402018Revenue 2019: $355,033Expenses 2019: $319,348Net Income 2019: $35,6852019Revenue 2020: $306,107Expenses 2020: $306,354Net Income 2020: -$2472020Revenue 2021: $24,586Expenses 2021: $61,278Net Income 2021: -$36,6922021Revenue 2022: $410,100Expenses 2022: $347,352Net Income 2022: $62,7482022Revenue 2023: $499,865Expenses 2023: $479,664Net Income 2023: $20,2012023Revenue 2024: $480,227Expenses 2024: $458,094Net Income 2024: $22,1332024Revenue 2025: $509,163Expenses 2025: $595,231Net Income 2025: -$86,0682025

Highlighted filing

2022

Revenue$410,100
Expenses$347,352
Net Income$62,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$410,100
Mission and Program Overview

Mission

Support, educate, and train arizona hockey players of all ages - utilizing a big brother approach by the arizona state hockey program

Provide education and training to Arizona hockey players of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,342$82,090▲ $62,748
Rtn Earn Endowment Incm Other Fnds$11,342$74,090▲ $62,748
Cap Stk Tr Prin Current Funds$8,000$8,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,342$82,090▲ $62,748
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,342$82,090▲ $62,748
Total Liabilities and Net Assets / Fund Balance$19,342$82,090▲ $62,748
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Austin ClineDirector/Coach
Danny GaytonASU Rep
Brenton HillCoach
Jarred SmithCoach
Ted BurrGeneral Manager
Adam MimsRink Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$353,753
Program Service Revenue
$51,926
Investment Income
$1
Other Revenue
$4,420
All Other Contributions
$21,053
Change in Net Assets
$62,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$150,294--$150,294
Occupancy$89,604--$89,604
Fees for Services Other$82,377--$82,377
Other Expenses$850--$850
Fees for Services Accounting$660--$660
Insurance$456--$456
All Other Expenses$437--$437
Office Expenses$405--$405
Total Functional Expenses$347,352$0$0$347,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,420
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sparkys Kidz Inc
EIN
45-4177614
Phone
6027908468
Address
1520 N McClintock Drive, Tempe, AZ 85281

Signing Officer

Name
Ted Burr
Title
General Manager
Signed
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Burr
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Appenzeller & Associate CPAs PC
Address
2421 E Southern Ave STE 4, Tempe, AZ 85282
Preparer
Barbara Appenzeller CPA
Phone
4804673333
Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide education and training to Arizona hockey players of all ages
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt021053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0437
IRS990/AllOtherExpensesGrp/TotalAmt0437
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ted Burr
IRS990/BooksInCareOfDetail/PhoneNum06024182906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 N McClintock Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tempe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085281
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt08000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08000
IRS990/CashNonInterestBearingGrp/BOYAmt019342
IRS990/CashNonInterestBearingGrp/EOYAmt082090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0353753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0347352
IRS990/CYOtherRevenueAmt04420
IRS990/CYProgramServiceRevenueAmt051926
IRS990/CYRevenuesLessExpensesAmt062748
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0347352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE EDUCATION AND TRAINING TO ARIZONA HOCKEY PLAYERS OF ALL AGES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0347352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0660
IRS990/FeesForServicesAccountingGrp/TotalAmt0660
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082377
IRS990/FeesForServicesOtherGrp/TotalAmt082377
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ted Burr
IRS990/Form990PartVIISectionAGrp/PersonNm1Austin Cline
IRS990/Form990PartVIISectionAGrp/PersonNm2Jarred Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Brenton Hill
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Mims
IRS990/Form990PartVIISectionAGrp/PersonNm5Danny Gayton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt2Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt3Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt4Rink Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASU Rep
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0456
IRS990/InsuranceGrp/TotalAmt0456
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0332700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Support, educate and train arizona hockey players of all ages - utilizing a big brother approach by the Arizona hockey program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019342
IRS990/NetAssetsOrFundBalancesEOYAmt082090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04420
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089604
IRS990/OccupancyGrp/TotalAmt089604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0405
IRS990/OfficeExpensesGrp/TotalAmt0405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hockey Equip / Uniforms
IRS990/OtherExpensesGrp/Desc1League Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Tournament Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt011733
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt24536
IRS990/OtherExpensesGrp/ProgramServicesAmt3850
IRS990/OtherExpensesGrp/TotalAmt011733
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt24536
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ted Burr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Appearance Fees
IRS990/ProgramServiceRevenueGrp/Desc1Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tryouts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061278
IRS990/PYOtherRevenueAmt019558
IRS990/PYRevenuesLessExpensesAmt0-36692
IRS990/PYTotalExpensesAmt061278
IRS990/PYTotalRevenueAmt024586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01328551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01328551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288881
IRS990ScheduleA/Total509Grp/TotalAmt01328551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01328561
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019342
IRS990/TotalAssetsEOYAmt082090
IRS990/TotalAssetsGrp/BOYAmt019342
IRS990/TotalAssetsGrp/EOYAmt082090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082090
IRS990/TotalProgramServiceExpensesAmt0347352
IRS990/TotalProgramServiceRevenueAmt051926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082090
IRS990/TravelGrp/ProgramServicesAmt0150294
IRS990/TravelGrp/TotalAmt0150294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01520 N McClintock Drive
IRS990/USAddress/CityNm0Tempe
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085281
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sundevilhockey.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Burr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARKYS KIDZ INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0454177614
ReturnHeader/Filer/PhoneNum06027908468
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 N McClintock Drive
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861030955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Appenzeller & Associate CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02421 E Southern Ave STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04804673333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Appenzeller CPA
ReturnHeader/ReturnTs02022-08-25T10:22:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ted
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burr
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,090
Liabilities
$0
Net assets
$82,090
Revenue
$410,100
Expenses
$347,352
Net income
$62,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$5.09$5.95$0.86
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$4.80$4.58$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$5.00$4.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.10$3.47$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.25$0.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.06$3.06$0.00
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$3.55$3.19$0.36
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.89$2.91$0.02
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$3.10$2.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.12$3.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$6.33$5.85$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.45$0.38$4.60