Civic Intelligence

Spark Sf Public Schools

990 • Fiscal year 2023 • EIN 47-4568396

Jul 01, 2022 to Jun 30, 2023 • Filed on May 12, 2024

Organization Profilewww.sparksfpublicschools.org
135 Van Ness Ave 119San Francisco, CA 94102

(415) 530-0012

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$252,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$14,148,030

Flat from 2023

Net Assets

Flat

$5,307,851

Flat from 2023

Liabilities

Flat

$8,840,179

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Flat

$11,895,682

Flat from 2023

Expenses

Flat

$13,768,320

Flat from 2023

Net Income

Flat

-$1,872,638

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $4,184,131Liabilities 2016: $30,000Net Assets 2016: $4,154,1312016Assets 2017: $1,036,643Liabilities 2017: $73,846Net Assets 2017: $962,7972017Assets 2018: $9,971,978Liabilities 2018: $9,593,558Net Assets 2018: $378,4202018Assets 2019: $6,120,873Liabilities 2019: $5,028,066Net Assets 2019: $1,092,8072019Assets 2020: $17,678,390Liabilities 2020: $15,594,067Net Assets 2020: $2,084,3232020Assets 2021: $15,254,604Liabilities 2021: $3,572,391Net Assets 2021: $11,682,2132021Assets 2022: $18,382,753Liabilities 2022: $11,232,067Net Assets 2022: $7,150,6862022Assets 2023: $14,148,030Liabilities 2023: $8,840,179Net Assets 2023: $5,307,8512023Assets 2023: $14,148,030Liabilities 2023: $8,840,179Net Assets 2023: $5,307,8512023

Highlighted filing

2023

Assets$14,148,030
Liabilities$8,840,179
Net Assets$5,307,851
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $11,080,759Expenses 2016: $6,926,628Net Income 2016: $4,154,1312016Revenue 2017: $7,316,330Expenses 2017: $10,507,664Net Income 2017: -$3,191,3342017Revenue 2018: $17,367,640Expenses 2018: $17,569,922Net Income 2018: -$202,2822018Revenue 2019: $12,439,203Expenses 2019: $11,724,816Net Income 2019: $714,3872019Revenue 2020: $17,916,626Expenses 2020: $16,926,509Net Income 2020: $990,1172020Revenue 2021: $27,199,561Expenses 2021: $17,601,671Net Income 2021: $9,597,8902021Revenue 2022: $17,752,171Expenses 2022: $22,283,698Net Income 2022: -$4,531,5272022Revenue 2023: $11,895,682Expenses 2023: $13,768,320Net Income 2023: -$1,872,6382023Revenue 2023: $11,895,682Expenses 2023: $13,768,320Net Income 2023: -$1,872,6382023

Highlighted filing

2023

Revenue$11,895,682
Expenses$13,768,320
Net Income-$1,872,638
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$11,929,193
Mission and Program Overview

Mission

Spark* sf public shcools is a non-profit 501(c)(3)dedicated to building private philanthropic partnerships and financial support for the san francisco unified school district's (sfusd)mission to ensure each and every child receives the quality instruction and equitable support required to thrive inthe 21st century.

Spark sf public schools' mission is to build private financial support and partnerships to supprot sfusd's mission and vision to ensure each and every child has access to the quality instruction and equitable supports they need to thrive in the 21st century. Spark focuses on key strategic priority fundraising areas including: learning, innovation, equity, access, wellness, and talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,321,900$5,837,758▼ $5,484,142
Cash and Non-Interest-Bearing Accounts$6,764,556$3,611,274▼ $3,153,282
Investments in Publicly Traded Securities-$2,844,698-
Savings and Temporary Cash Investments-$1,853,050-
Prepaid Expenses and Deferred Charges$296,297$1,250▼ $295,047
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,382,753$14,148,030▼ $4,234,723
Other Assets Total-$0-
Liabilities
Grants Payable$11,170,232$8,714,543▼ $2,455,689
Accounts Payable and Accrued Expenses$61,835$125,636▲ $63,801
Total Liabilities$11,232,067$8,840,179▼ $2,391,888
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,461,931$3,482,941▼ $1,978,990
Net Assets Without Donor Restrictions$1,688,755$1,824,910▲ $136,155
Total Net Assets Fund Balance$7,150,686$5,307,851▼ $1,842,835
Total Liabilities and Net Assets / Fund Balance$18,382,753$14,148,030▼ $4,234,723
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mark ReisbaumChairman
Gentle BlythePresident
Amy GraffVICE-CHAIRman
Sylvia YeeVICE-CHAIRman
AY'ANNA MOODYDirector
Cheryl KingDirector
Diana CampoamorDirector
Kalpana EttensonDirector
Katherine OrrDirector
Matt WayneDirector
Tony Emerson-zettinaDirector
Jared JoinerSecretary
Iris HuTreasurer
Meghan WallaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Periscope LLCConsulting338 Strand Ave, Pleasant Hill, CA 94523$255,823
Panorama AdvisorsConsulting56 Avon Rd, Kensington, CA 94707$236,641
Revenue and Support

Revenue Composition

Contributions and Grants
$11,652,317
Program Service Revenue
$0
Investment Income
$121,451
Other Revenue
$121,914
All Other Contributions
$11,652,317
Change in Net Assets
$-1,872,638

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,364Fair Market Value (FMV)
Other Non Cash Contri Table1$2,847Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Total Noncash Contributions3$49,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,895,682
Revenue Not Reported on Form 990
$710,572
Total Revenue per Audited Statements
$12,606,254
Total Revenue per Form 990
$11,895,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,999,678
Other Expenses$768,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,412,569--$12,412,569
Fees for Services Other$556,716$31,850-$588,566
Grants to Domestic Individuals$587,109--$587,109
Fees for Services Accounting-$73,300-$73,300
Fees for Service Investment Mgmnt Fees-$42,513-$42,513
Insurance-$6,346-$6,346
Other Expenses$1,795$1,964-$3,759
Office Expenses$455$439-$894
Travel$36--$36
Total Functional Expenses$13,558,680$209,640$0$13,768,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,449,089
Expenses per Audited Statements$13,768,320
Total Expenses per Form 990$13,768,320
Expenses Not Reported on Form 990$680,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SfusdSan Francisco, CA115To Support Student Education$12,362,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,425
Fundraising Direct Expenses$33,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ignite Potential$155,425$155,425$3,013$152,412
Total Events$155,425$155,425$33,511$121,914
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 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
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

“A copy of the form 990 is provided to all directors of the organization prior to filing. The audit committee who has been charged with the responsibility of reviewing and approving the form 990 on behalf of the board reviews and approves the form 990 prior to it being filed. In addition, management of the organization reviews the completed form 990 and follows up with the tax return preparation firm to answer any questions prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Upon appointment, each director and executive officer of the organization signs a conflict of interest statement and disclosure form. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its taxexempt status, the board shall conduct periodic reviews.”

Form 990, Part VI, Section C, Line 19

“The governing documents, forms 990 (current and prior three years), and the conflict of interest policy are made available upon written or oral request at the organization's office.”

Fprm 990, Part VII, Section A.1A, Column (E) and (F)

“Reportable compensation and other compensation from related organizations do not relate to Services provided to the organization but rather services provided to the related organization, SFUSD, other than as noted below:- Gentle Blythe contributed 5% of her time in service as Director of the Spark* SF Public Schools board of directors at no cost. - Myong Leigh contributed 0.25% of his time in service as secretary of The Spark* SF Public Schools board of directors at no cost. - Meghan Wallace contributed 0.25% of her time in service as treasurer of The Spark* SF Public Schools board of directors at no cost. - Vincent Matthews contributed 0.25% of his time in service as a director of the Spark* SF Public Schools board of directors at no cost.”

Filing and Contact Details

Filer

Filer Name
Spark Sf Public Schools
EIN
47-4568396
Phone
4155300012
Address
135 VAN NESS AVE 119, SAN FRANCISCO, CA 94102

Signing Officer

Name
Ginny Fang
Title
President
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Fang
Formed
2015
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under the provisions of IRC Section 501(c)(3) and similar state provisions, except on any net income derived from unrelated business activities. In addition, the Organization has determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Organization files United States federal and California tax returns. The Organization evaluates tax positions taken by the Organization and recognizes a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable tax authority. The Organization has reviewed its tax positions for all open tax years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded.”

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IRS990/MissionDesc0SPARK SF PUBLIC SCHOOLS' MISSION IS TO BUILD PRIVATE FINANCIAL SUPPORT AND PARTNERSHIPS TO SUPPROT SFUSD'S MISSION AND VISION TO ENSURE EACH AND EVERY CHILD HAS ACCESS TO THE QUALITY INSTRUCTION AND EQUITABLE SUPPORTS THEY NEED TO THRIVE IN THE 21ST CENTURY. SPARK FOCUSES ON KEY STRATEGIC PRIORITY FUNDRAISING AREAS INCLUDING: LEARNING, INNOVATION, EQUITY, ACCESS, WELLNESS, AND TALENT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under the provisions of IRC Section 501(c)(3) and similar state provisions, except on any net income derived from unrelated business activities. In addition, the Organization has determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Organization files United States federal and California tax returns. The Organization evaluates tax positions taken by the Organization and recognizes a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable tax authority. The Organization has reviewed its tax positions for all open tax years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,148,030
Liabilities
$8,840,179
Net assets
$5,307,851
Revenue
$11,895,682
Expenses
$13,768,320
Net income
-$1,872,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.1$8.84$5.31$11.9$13.8$1.87
2023Summary only. Only limited summary data is available for this year.$14.1$8.84$5.31$11.9$13.8$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$11.2$7.15$17.8$22.3$4.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.57$11.7$27.2$17.6$9.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$15.6$2.08$17.9$16.9$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$5.03$1.09$12.4$11.7$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$9.59$0.38$17.4$17.6$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.96$7.32$10.5$3.19
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.03$4.15$11.1$6.93$4.15