Civic Intelligence

Kid Spark Education

990 • Fiscal year 2017 • EIN 47-3301494

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.ROKENBOKEDUCATION.ORG
41743 Enterprise Circle NTemecula, CA 92590

(858) 259-4433

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$118,260

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$633,291

Down $165,771 (-21%) from 2016

Net Assets

Down

$483,198

Down $288,163 (-37%) from 2016

Liabilities

Up

$150,093

Up $122,392 (+442%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$645,666

Down $83,817 (-11%) from 2016

Expenses

Up

$933,829

Up $470,186 (+101%) from 2016

Net Income

Down

-$288,163

Down $554,003 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $534,416Liabilities 2015: $28,895Net Assets 2015: $505,5212015Assets 2016: $799,062Liabilities 2016: $27,701Net Assets 2016: $771,3612016Assets 2017: $633,291Liabilities 2017: $150,093Net Assets 2017: $483,1982017Assets 2018: $1,461,899Liabilities 2018: $69,907Net Assets 2018: $1,391,9922018Assets 2019: $1,309,144Liabilities 2019: $152,202Net Assets 2019: $1,156,9422019Assets 2020: $1,568,704Liabilities 2020: $387,215Net Assets 2020: $1,181,4892020Assets 2021: $1,575,059Liabilities 2021: $338,663Net Assets 2021: $1,236,3962021Assets 2022: $1,819,407Liabilities 2022: $287,383Net Assets 2022: $1,532,0242022Assets 2023: $2,044,450Liabilities 2023: $438,868Net Assets 2023: $1,605,5822023Assets 2024: $2,250,327Liabilities 2024: $408,962Net Assets 2024: $1,841,3652024Assets 2025: $2,907,897Liabilities 2025: $352,394Net Assets 2025: $2,555,5032025

Highlighted filing

2017

Assets$633,291
Liabilities$150,093
Net Assets$483,198
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $575,078Expenses 2015: $73,286Net Income 2015: $501,7922015Revenue 2016: $729,483Expenses 2016: $463,643Net Income 2016: $265,8402016Revenue 2017: $645,666Expenses 2017: $933,829Net Income 2017: -$288,1632017Revenue 2018: $2,057,135Expenses 2018: $1,148,341Net Income 2018: $908,7942018Revenue 2019: $903,801Expenses 2019: $1,001,186Net Income 2019: -$97,3852019Revenue 2020: $1,050,747Expenses 2020: $1,026,200Net Income 2020: $24,5472020Revenue 2021: $611,428Expenses 2021: $556,521Net Income 2021: $54,9072021Revenue 2022: $1,054,110Expenses 2022: $758,482Net Income 2022: $295,6282022Revenue 2023: $867,229Expenses 2023: $793,671Net Income 2023: $73,5582023Revenue 2024: $1,112,960Expenses 2024: $877,177Net Income 2024: $235,7832024Revenue 2025: $1,700,146Expenses 2025: $986,008Net Income 2025: $714,1382025

Highlighted filing

2017

Revenue$645,666
Expenses$933,829
Net Income-$288,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$645,666
Mission and Program Overview

Mission

Our mission is to help all school-age children prepare for a lifetime of learning about science and technology. Rokenbok's stem education program levels the playing field for underserved children; provides deep, project-based learning for all students; makes stem easier for educators to teach; and is highly cost effective for schools and youth programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$767,632$479,469▼ $288,163
Investments Other Securities-$370,000-
Accounts Receivable$76,548$45,509▼ $31,039
Inventories for Sale or Use$3,029$25,163▲ $22,134
Cash and Non-Interest-Bearing Accounts$394,007$25,148▼ $368,859
Intangible Assets-$15,641-
Prepaid Expenses and Deferred Charges$3,627$8,445▲ $4,818
Land, Buildings, and Equipment, Net$4,102$5,631▲ $1,529
Pd in Cap Srpls Land Bldg Eqp Fund$3,729$3,729→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$799,062$633,291▼ $165,771
Other Assets Total$317,749$137,754▼ $179,995
Liabilities
Other Liabilities$11,946$143,188▲ $131,242
Deferred Revenue-$5,000-
Accounts Payable and Accrued Expenses$15,755$1,905▼ $13,850
Total Liabilities$27,701$150,093▲ $122,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$771,361$483,198▼ $288,163
Total Liabilities and Net Assets / Fund Balance$799,062$633,291▼ $165,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,518$2,104$5,622
Other Land Buildings$1,600$390$1,990
Leasehold Improvements$513$435$948
Other Assets Org$77,990--
Closely Held Equity Interests$370,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
John KiesterCOOPT$118,260$118,260
Christine NorrisVice PresidentPT$73,360$73,360
Paul EichenExecutive DirectorPT$34,673$34,673

Board Members and Trustees

NameTitle
Amy CarstensenTrustee
Jim StoneTrustee
John AlexanderTrustee
Mick HagerTrustee
Travis GoodTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100
Program Service Revenue
$642,566
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,100
Change in Net Assets
$-288,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,956
Grants and Similar Amounts Paid$15,873
Total Fundraising Expense$1,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,909$5,412$64$35,385
All Other Expenses$26,058$1,911$21$27,990
Travel$17,700$435$3$18,138
Grants to Domestic Orgs$15,873--$15,873
Advertising$12,488--$12,488
Information Technology$5,463$2,637$10$8,110
Other Expenses$5,647$1,065$11$6,723
Office Expenses$4,507$688$8$5,203
Depreciation Depletion$2,204$284$3$2,491
Fees for Services Other-$1,998-$1,998
Insurance$937$170$2$1,109
Conferences and Meetings$931--$931
Total Functional Expenses$777,381$154,620$1,828$933,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rokenbok SpcRelated Org.Leased PersonnelNo$492,226
Rokenbok SpcRelated Org.Inventory PurchasedNo$276,805
Rokenbok SpcRelated Org.Shared Exp. PaidNo$49,152
-Related Org.Shared Exp. ReceivedNo$42,294

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$130,876
Credit Card Payable$6,985
Sales Tax Payable$4,299
Accrued Liabilities$1,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Members of management involved in multiple business relationships.”

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

“Form 990 is reviewed by the officer's of the organization.”

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

“No governing documents, policies and financial statements are available the public.”

Filing and Contact Details

Filer

Filer Name
Kid Spark Education
EIN
47-3301494
Phone
8582594433
Address
41743 ENTERPRISE CIRCLE N, TEMECULA, CA 92590

Signing Officer

Name
John Kiester
Title
COO
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Eichen
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Shirvanian & Associates CPAS APC
Address
3160 Camino Del Rio South STE 309, San Diego, CA 92108
Preparer
A Josh Shirvanian CPA
Phone
8666304545
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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/OfficeExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OfficeExpensesGrp/ProgramServicesAmt04507
IRS990/OfficeExpensesGrp/TotalAmt05203
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0317749
IRS990/OtherAssetsTotalGrp/EOYAmt0137754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2DEMONSTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc3TELECOMM AND INTERNET EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01706
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11065
IRS990/OtherExpensesGrp/ProgramServicesAmt0397646
IRS990/OtherExpensesGrp/ProgramServicesAmt1250859
IRS990/OtherExpensesGrp/ProgramServicesAmt27159
IRS990/OtherExpensesGrp/ProgramServicesAmt35647
IRS990/OtherExpensesGrp/TotalAmt0539372
IRS990/OtherExpensesGrp/TotalAmt1250859
IRS990/OtherExpensesGrp/TotalAmt27159
IRS990/OtherExpensesGrp/TotalAmt36723
IRS990/OtherLiabilitiesGrp/BOYAmt011946
IRS990/OtherLiabilitiesGrp/EOYAmt0143188
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03729
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03729
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08445
IRS990/PrincipalOfficerNm0PAUL EICHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0458442
IRS990/PYProgramServiceRevenueAmt0223383
IRS990/PYRevenuesLessExpensesAmt0265840
IRS990/PYTotalExpensesAmt0463643
IRS990/PYTotalRevenueAmt0729483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-288163
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0642566
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0767632
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0479469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01059200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0642566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0891027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01950227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0645666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575078
IRS990ScheduleA/Total509Grp/TotalAmt01950227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01950227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0370000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt03518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05622
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt277990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2130876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137754
IRS990ScheduleD/TotalBookValueSecuritiesAmt0370000
IRS990ScheduleD/TotalLiabilityAmt0143188
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROKENBOK SPC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROKENBOK SPC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROKENBOK SPC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ROKENBOK SPC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0276805
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1492226
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt249152
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt342294
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVENTORY PURCHASED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASED PERSONNEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SHARED EXP. PAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SHARED EXP. RECEIVED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Kid Spark Education engaged in purchasing inventory and sharing various ordinary business related expenses with Rokenbok SPC, a wholly owned subsidiary of Kid Spark Education. Members of management and one board member of Kid Spark Education were also members of management and on the Board of Rokenbok SPC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of management involved in multiple business relationships.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$633,291
Liabilities
$150,093
Net assets
$483,198
Revenue
$645,666
Expenses
$933,829
Net income
-$288,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.35$2.56$1.70$0.99$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.41$1.84$1.11$0.88$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.44$1.61$0.87$0.79$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$1.05$0.76$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.34$1.24$0.61$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.39$1.18$1.05$1.03$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.15$1.16$0.90$1.00$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$2.06$1.15$0.91
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$0.65$0.93$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.73$0.46$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.58$0.07$0.50