Civic Intelligence

Spark Charter School

990 • Fiscal year 2017 • EIN 46-3108072

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.sparkcharter.org
739 Morse AveSunnyvale, CA 94085

(408) 752-2631

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$135,907

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$419,285

Down $16,559 (-3.8%) from 2016

Net Assets

Down

$113,116

Down $16,700 (-13%) from 2016

Liabilities

Up

$306,169

Up $141 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$2,138,957

Up $503,283 (+31%) from 2016

Expenses

Up

$2,155,657

Up $659,744 (+44%) from 2016

Net Income

Down

-$16,700

Down $156,461 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0-$200KAssets 2015: $151,890Liabilities 2015: $161,835Net Assets 2015: -$9,9452015Assets 2016: $435,844Liabilities 2016: $306,028Net Assets 2016: $129,8162016Assets 2017: $419,285Liabilities 2017: $306,169Net Assets 2017: $113,1162017Assets 2018: $175,565Liabilities 2018: $52,086Net Assets 2018: $123,4792018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$419,285
Liabilities$306,169
Net Assets$113,116
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $92,729Expenses 2015: $108,218Net Income 2015: -$15,4892015Revenue 2016: $1,635,674Expenses 2016: $1,495,913Net Income 2016: $139,7612016Revenue 2017: $2,138,957Expenses 2017: $2,155,657Net Income 2017: -$16,7002017Revenue 2018: $2,670,602Expenses 2018: $2,660,239Net Income 2018: $10,3632018Revenue 2019: $10,598Expenses 2019: $134,077Net Income 2019: -$123,4792019

Highlighted filing

2017

Revenue$2,138,957
Expenses$2,155,657
Net Income-$16,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,138,957
Mission and Program Overview

Mission

Spark charter school is committed to creating a community; fostering imagination, critical thinking, and intellectual curiosity; emphasizing projects; developing a sense of societal and environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,626$316,304▲ $185,678
Accounts Receivable$152,415$86,692▼ $65,723
Prepaid Expenses and Deferred Charges$16,841$12,420▼ $4,421
Savings and Temporary Cash Investments$135,962$3,869▼ $132,093
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-
Total Assets$435,844$419,285▼ $16,559
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$106,028$156,169▲ $50,141
Unsecured Notes Loans Payable$200,000$150,000▼ $50,000
Total Liabilities$306,028$306,169▲ $141
Net Assets / Fund Balance
Unrestricted Net Assets$129,816$113,116▼ $16,700
Total Net Assets Fund Balance$129,816$113,116▼ $16,700
Total Liabilities and Net Assets / Fund Balance$435,844$419,285▼ $16,559
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris Mahoneyexec. directorFT$124,321$11,586$135,907
Martha BranchCBOFT$74,550-$74,550

Board Members and Trustees

NameTitle
Alexandra ZdravkovicPresident
Niti MadanVice President
Laura StuchinskySecretary
Mayuri VasireddiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,034
Program Service Revenue
$196,889
Investment Income
$34
Other Revenue
$0
All Other Contributions
$79,612
Change in Net Assets
$-16,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,957
Total Revenue per Audited Statements
$2,138,957
Total Revenue per Form 990
$2,138,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,621
Other Expenses$917,036
Total Fundraising Expense$823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,249$18,853-$806,102
Fees for Services Other$243,619$21,417-$265,036
Current Officers, Directors, Trustees, and Key Employees$135,907$74,550-$210,457
Occupancy$151,416$14,959-$166,375
Pension Plan Contributions$110,451--$110,451
Fees for Services Accounting$26,699$75,989-$102,688
Other Expenses$81,755$1,539-$81,755
Other Employee Benefits$51,026$8,061-$59,087
Payroll Taxes$51,575$949-$52,524
Travel$24,203--$24,203
Conferences and Meetings$20,140--$20,140
Insurance$15,772$1,560-$17,332
Fees for Services Legal$4,251$12,099-$16,350
Information Technology$4,032$11,476-$15,508
Advertising$1,891$5,381-$7,272
Office Expenses$3,244$2,153$823$6,220
Interest-$1,138-$1,138
Total Functional Expenses$1,904,710$250,124$823$2,155,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,155,657
Total Expenses per Audited Statements$2,155,657
Total Expenses per Form 990$2,155,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook Off$16,456---
Total Events$16,456---
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The tax returns are provided to the CBO and Board for review and approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director and Chief Business Officer are determined and approved by the Board.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Spark Charter School
EIN
46-3108072
Phone
4087522631
Address
739 Morse Ave, Sunnyvale, CA 94085

Signing Officer

Name
Alexandra Zdravkovic
Title
Board President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
20

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provisions for income tax have been recorded.”

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IRS990/PYRevenuesLessExpensesAmt0139761
IRS990/PYSalariesCompEmpBnftPaidAmt0811178
IRS990/PYTotalExpensesAmt01495913
IRS990/PYTotalRevenueAmt01635674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01842640
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03869
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/ExpensesSubtotalAmt02155657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02138957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all of its significant tax positions would be upheld under examination; therefore, no provisions for income tax have been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt02155657
IRS990ScheduleD/TotalRevenuePerForm990Amt02138957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02138957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02155657
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0true
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization received federal financial assistance from the United States Department of Education passed through the California Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a public charter school, the organization includes a nondiscriminatory policy within its approved charter petition. The charter petition is a public document available on the organization's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization is a public charter school that operates tuition-free; therefore, scholarships and financial assistance are not applicable.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI COOK OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016456
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mayuri Vasireddi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Niti Madan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In July 2016, the organization received $30,000 from Mayuri Vasireddi, Treasurer, and $35,000 from Niti Maden, Vice President. The loans did not bear any interest and were fully repaid by March 2017. The Organization entered into the short-term loans with these board members in anticipation of a Federal Title V Public Charter School Grant Program funding disbursement.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax returns are provided to the CBO and Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Executive Director and Chief Business Officer are determined and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435844
IRS990/TotalAssetsEOYAmt0419285
IRS990/TotalAssetsGrp/BOYAmt0435844
IRS990/TotalAssetsGrp/EOYAmt0419285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01942034
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01904710
IRS990/TotalFunctionalExpensesGrp/TotalAmt02155657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,285
Liabilities
$306,169
Net assets
$113,116
Revenue
$2,138,957
Expenses
$2,155,657
Net income
-$16,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.12$2.67$2.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.31$0.11$2.14$2.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$1.64$1.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$0.09$0.11$0.02