Civic Intelligence

Spark Charter School

990 • Fiscal year 2018 • EIN 46-3108072

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$170,464

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$175,565

Down $243,720 (-58%) from 2017

Net Assets

Up

$123,479

Up $10,363 (+9.2%) from 2017

Liabilities

Down

$52,086

Down $254,083 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Up

$2,670,602

Up $531,645 (+25%) from 2017

Expenses

Up

$2,660,239

Up $504,582 (+23%) from 2017

Net Income

Up

$10,363

Up $27,063 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$175,565
Liabilities$52,086
Net Assets$123,479
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$2,670,602
Expenses$2,660,239
Net Income$10,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,670,602
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.

Operation of a k-8 public charter school in sunnyvale, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,304$117,214▼ $199,090
Accounts Receivable$86,692$48,551▼ $38,141
Prepaid Expenses and Deferred Charges$12,420$5,930▼ $6,490
Savings and Temporary Cash Investments$3,869$3,870▲ $1
Total Assets$419,285$175,565▼ $243,720
Liabilities
Unsecured Notes Loans Payable$150,000--
Accounts Payable and Accrued Expenses$156,169$52,086▼ $104,083
Total Liabilities$306,169$52,086▼ $254,083
Net Assets / Fund Balance
Unrestricted Net Assets$113,116$123,479▲ $10,363
Total Net Assets Fund Balance$113,116$123,479▲ $10,363
Total Liabilities and Net Assets / Fund Balance$419,285$175,565▼ $243,720
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MahoneyExec. DirectorFT$155,468$14,996$170,464
Martha BranchCBOFT$96,000-$96,000

Board Members and Trustees

NameTitle
Niti MadanPresident
Karen GumaerMember
Shannon HeidemannMember
Laura StuchinskySecretary
Mayuri VasireddiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,443,938
Program Service Revenue
$226,646
Investment Income
$18
Other Revenue
$0
All Other Contributions
$218,441
Change in Net Assets
$10,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,670,602
Total Revenue per Form 990
$2,670,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,659,326
Other Expenses$1,000,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,686$3,240-$1,081,926
Current Officers, Directors, Trustees, and Key Employees$170,464$96,000-$266,464
Occupancy$226,114$18,182-$244,296
Pension Plan Contributions$156,787--$156,787
Fees for Services Other$136,362$4,330-$140,692
Fees for Services Legal$121,946$8,948-$130,894
Fees for Services Accounting$94,114$15,921-$110,035
Other Employee Benefits$83,166$6,263-$89,429
Payroll Taxes$60,668$4,052-$64,720
Insurance$19,012$1,529-$20,541
Other Expenses$17,852$1,436-$19,288
Information Technology$16,401$1,319-$17,720
Advertising$5,622$91-$5,713
Office Expenses$894$3,129-$4,023
Conferences and Meetings$1,811$146-$1,957
Travel$507$14-$521
Interest$380$34-$414
Total Functional Expenses$2,491,757$168,482$0$2,660,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,660,239
Total Expenses per Audited Statements$2,660,239
Total Expenses per Form 990$2,660,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 PartyRelationshipDescriptionShared RevenueAmount
Niti MadanPresidentLoanNo$25,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

“Board members and officers of the organization are required to file an annual statement (ca form 700 statement of economic interest) in accordance with california code of regulations. The organization will review the conflict of interest policy and statements annually and when any new board members join.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and chief business officer are determined and approved by the board.”

Form 990, Part VI, Section C, Line 19

“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
Niti Madan
Title
Board President
Phone
4087522631
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niti Madan
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
5

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization has discontinued school operations as of june 30, 2018.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02660239
IRS990ScheduleD/TotalRevenuePerForm990Amt02670602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02670602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02660239
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS 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/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED FEDERAL FINANCIAL ASSISTANCE FROM THE UNITED STATES DEPARTMENT OF EDUCATION PASSED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS MAHONEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA AVAILABLE FROM OTHER PUBLIC CHARTER SCHOOLS AND SCHOOL DISTRICTS FOR INDIVIDIUALS WITH SIMILAR RESPONSIBILITIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NITI MADAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DISCONTINUED SCHOOL OPERATIONS AS OF JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE PROVIDED TO THE CBO AND BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO FILE AN ANNUAL STATEMENT (CA FORM 700 STATEMENT OF ECONOMIC INTEREST) IN ACCORDANCE WITH CALIFORNIA CODE OF REGULATIONS. THE ORGANIZATION WILL REVIEW THE CONFLICT OF INTEREST POLICY AND STATEMENTS ANNUALLY AND WHEN ANY NEW BOARD MEMBERS JOIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CHIEF BUSINESS OFFICER ARE DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419285
IRS990/TotalAssetsEOYAmt0175565
IRS990/TotalAssetsGrp/BOYAmt0419285
IRS990/TotalAssetsGrp/EOYAmt0175565
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02443938
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02491757
IRS990/TotalFunctionalExpensesGrp/TotalAmt02660239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306169
IRS990/TotalLiabilitiesEOYAmt052086
IRS990/TotalLiabilitiesGrp/BOYAmt0306169
IRS990/TotalLiabilitiesGrp/EOYAmt052086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123479
IRS990/TotalOtherCompensationAmt014996
IRS990/TotalProgramServiceExpensesAmt02491757
IRS990/TotalProgramServiceRevenueAmt0226646
IRS990/TotalReportableCompFromOrgAmt0251468
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02670602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/ProgramServicesAmt0507

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,565
Liabilities
$52,086
Net assets
$123,479
Revenue
$2,670,602
Expenses
$2,660,239
Net income
$10,363
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