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990 • Fiscal year 2022 • EIN 47-4615131

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.MINDSPARK.ORG
455 S Pierce StLakewood, CO 80226

(303) 963-5390

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,552,082

Down $2,041,163 (-44%) from 2021

Net Assets

Down

$1,644,330

Down $2,328,321 (-59%) from 2021

Liabilities

Up

$907,752

Up $287,158 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Up

$2,101,827

Up $447,973 (+27%) from 2021

Expenses

Up

$4,255,056

Up $136,068 (+3.3%) from 2021

Net Income

Up

-$2,153,229

Up $311,905 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2015: $376,671Liabilities 2015: $19,020Net Assets 2015: $357,6512015Assets 2016: $762,968Liabilities 2016: $45,174Net Assets 2016: $717,7942016Assets 2018: $10,040,352Liabilities 2018: $373,152Net Assets 2018: $9,667,2002018Assets 2019: $8,889,274Liabilities 2019: $630,151Net Assets 2019: $8,259,1232019Assets 2020: $6,717,991Liabilities 2020: $637,273Net Assets 2020: $6,080,7182020Assets 2021: $4,593,245Liabilities 2021: $620,594Net Assets 2021: $3,972,6512021Assets 2022: $2,552,082Liabilities 2022: $907,752Net Assets 2022: $1,644,3302022Assets 2023: $732,175Liabilities 2023: $254,423Net Assets 2023: $477,7522023Assets 2024: $1,013,456Liabilities 2024: $574,801Net Assets 2024: $438,6552024

Highlighted filing

2022

Assets$2,552,082
Liabilities$907,752
Net Assets$1,644,330
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $502,690Expenses 2015: $145,039Net Income 2015: $357,6512015Revenue 2016: $1,916,662Expenses 2016: $1,556,520Net Income 2016: $360,1422016Revenue 2018: $12,681,217Expenses 2018: $3,434,438Net Income 2018: $9,246,7792018Revenue 2019: $2,218,977Expenses 2019: $3,780,051Net Income 2019: -$1,561,0742019Revenue 2020: $1,455,011Expenses 2020: $3,484,547Net Income 2020: -$2,029,5362020Revenue 2021: $1,653,854Expenses 2021: $4,118,988Net Income 2021: -$2,465,1342021Revenue 2022: $2,101,827Expenses 2022: $4,255,056Net Income 2022: -$2,153,2292022Revenue 2023: $1,875,580Expenses 2023: $3,042,158Net Income 2023: -$1,166,5782023Revenue 2024: $2,761,635Expenses 2024: $2,800,732Net Income 2024: -$39,0972024

Highlighted filing

2022

Revenue$2,101,827
Expenses$4,255,056
Net Income-$2,153,229
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,101,827
Mission and Program Overview

Mission

To teach and inspire educators in emerging practices for a 21st century workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,463,272$1,462,857▼ $2,000,415
Investments Other Securities$734,716$533,174▼ $201,542
Cash and Non-Interest-Bearing Accounts$192,631$257,490▲ $64,859
Intangible Assets-$178,742-
Land, Buildings, and Equipment, Net$52,921$88,958▲ $36,037
Accounts Receivable$149,188$24,210▼ $124,978
Prepaid Expenses and Deferred Charges-$6,284-
Savings and Temporary Cash Investments$517$367▼ $150
Total Assets$4,593,245$2,552,082▼ $2,041,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,128$494,342▲ $69,214
Accounts Payable and Accrued Expenses$100,921$231,861▲ $130,940
Deferred Revenue$94,545$181,549▲ $87,004
Total Liabilities$620,594$907,752▲ $287,158
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,378,472$1,902,634▼ $1,475,838
Net Assets Without Donor Restrictions$594,179$-258,304▼ $852,483
Total Net Assets Fund Balance$3,972,651$1,644,330▼ $2,328,321
Total Liabilities and Net Assets / Fund Balance$4,593,245$2,552,082▼ $2,041,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,958$387,802$476,760
Other Securities$16,864--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie LauthChief Executive OfficerFT$165,600$8,295$173,895
Brent SmithChief Financial Officer (thru 8/22)FT$109,334$51,877$161,211
Melissa RisteffChief Strategy OfficerFT$135,600$14,459$150,059
Melissa Sayre CFO From 922Chief Impact Officer (thru 9/22)FT$128,946$11,105$140,051
Carrie Romero-bruggerChief Design OfficerFT$120,600-$120,600
Geof RochesterBoard Member/marketing ConsultantPT$49,500-$49,500

Board Members and Trustees

NameTitle
John FarnamChair
Adeeb KhanBoard Member
Bridget Coughlin PhdBoard Member
Carrie MorgridgeBoard Member
Dan MorrisBoard Member
John MorgridgeBoard Member
Sarah MeuliBoard Member
Mike PapiSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,735
Program Service Revenue
$953,148
Investment Income
$6,600
Other Revenue
$49,344
All Other Contributions
$1,092,735
Change in Net Assets
$-2,153,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,101,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,272
Total Revenue per Audited Statements
$2,370,099
Total Revenue per Form 990
$2,101,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,445,808
Other Expenses$1,809,248
Total Fundraising Expense$434,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,332,486$59,322$154,278$1,546,086
Current Officers, Directors, Trustees, and Key Employees$94,650$357,675$122,002$574,327
Fees for Services Other$399,629$101,824-$501,453
Travel$143,454$28,691$19,127$191,272
Payroll Taxes$117,238$32,710$22,208$172,156
Advertising$111,535$14,871$22,307$148,713
Office Expenses$90,181$25,160$17,083$132,424
Occupancy$74,289$20,726$14,073$109,088
Pension Plan Contributions$62,290$14,997$10,644$87,931
Depreciation Depletion$61,652$11,334$7,695$80,681
Other Employee Benefits$58,931-$6,377$65,308
Information Technology$37,693$10,517$7,140$55,350
Other Expenses$29,860$8,331$5,656$43,847
All Other Expenses$33,938--$33,938
Insurance$19,049$5,314$3,609$27,972
Interest$10,232$2,855$1,938$15,025
Total Functional Expenses$3,095,123$724,982$434,951$4,255,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,523,328
Expenses per Audited Statements$4,255,056
Total Expenses per Form 990$4,255,056
Expenses Not Reported on Form 990$268,272
Expenses Not Reported on Financial Statements$0
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
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
Yes
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 A, Line 2

“John morgridge and carrie morgridge have a family relationship.”

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

“The form 990 is reviewed by the chief executive officer and senior vp operations and people and provided to the board of directors prior to filing.”

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

“The board of directors conflict of interest policy covers all directors and employees of the organization. All are required to review the policy annually and sign a disclosure statement. If any conflicts arise, the disinterested board members would discuss and vote on due diligence steps and change of circumstances to avoid such conflict. If the board determines that a conflict of interest has failed to be disclosed, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo/president is annually reviewed by the board of directors in an executive session. The ceo's performance, growth of the organization, and overall operational integrity is reviewed by the board of directors and any and all evidence (performance review, organization annual report, impact reports, and staff surveys) are considered by the board. The ceo is notified of any compensation change in writing and the executive session is captured in the minutes of the meeting. The compensation for the ceo is commensurate with qualifications and experience. The board of directors reviews annual compensation based on a salary comparison of similar organizations in size and scope as a metric, but the actual compensation is based on performance of the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all governing documents for the public available upon request.”

Filing and Contact Details

Filer

Filer Name
Mindspark Learning
EIN
47-4615131
Phone
3039635390
Address
455 S PIERCE ST, LAKEWOOD, CO 80226

Signing Officer

Name
Doninique Bravo
Title
Senior VP Operations & People
Phone
3039635390
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Lauth
Formed
2015
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
36
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal and professional: program service expenses 0. Management and general expenses 101,824. Fundraising expenses 0. Total expenses 101,824. Contractors: program service expenses 399,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 399,629.”

Financial Statement Notes

PART X, LINE 2:

“Mindspark is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. However, income from activities not directly related to mindspark's tax exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii) and has been classified as an organization other than a private foundation under section 509(a)(1). Mindspark applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain, therefore, no amounts have been recognized as of december 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 628 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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IRS990/Desc0PROFESSIONAL LEARNING EXPERIENCES: IN-PERSON WORK SESSIONS HELD AT OUR LEARNING FACILITY, IN SCHOOLS OR AT OTHER LOCATIONS CONVENIENT TO THE EDUCATORS WE SERVE.IN-SCHOOL CONSULTING: HIGHLY CUSTOMIZED SESSIONS DEVELOPED TO ADDRESS INDIVIDUAL AREAS OF NEED, FROM REDESIGNING CLASSROOMS FOR GREATER IMPACT, TO USING TECHNOLOGY MORE EFFECTIVELY IN THE CLASSROOM, TO SOLVING PROBLEMS THROUGH DESIGN THINKING, TO A VARIETY OF OTHER NEEDS AS IDENTIFIED BY OUR COLLECTIVE TEAMS.LEADERSHIP INNOVATION PROGRAMS: HIGHLY COLLABORATIVE, COHORT-DRIVEN PROGRAMS BASED ON RESEARCH AND PROVEN PRACTICES DESIGNED FOR SCHOOL LEADERS TO MAKE SIGNIFICANT IMPACT BY LEVERAGING LEARNING, SUCCESSES, AND FAILURES FROM BUSINESS AND OTHER SECTORS IN ADDITION TO EDUCATION. YEAR TO DATE MINDSPARK HAS WORKED WITH OVER 2,574 DISTRICTS, 7,741 SCHOOLS, 37,174 EDUCATORS, IMPACTING 1,145,220 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER (THRU 8/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF IMPACT OFFICER (THRU 9/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF DESIGN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02101827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07140
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010517
IRS990/InformationTechnologyGrp/ProgramServicesAmt037693
IRS990/InformationTechnologyGrp/TotalAmt055350
IRS990/InsuranceGrp/FundraisingAmt03609
IRS990/InsuranceGrp/ManagementAndGeneralAmt05314
IRS990/InsuranceGrp/ProgramServicesAmt019049
IRS990/InsuranceGrp/TotalAmt027972
IRS990/IntangibleAssetsGrp/EOYAmt0178742
IRS990/InterestGrp/FundraisingAmt01938
IRS990/InterestGrp/ManagementAndGeneralAmt02855
IRS990/InterestGrp/ProgramServicesAmt010232
IRS990/InterestGrp/TotalAmt015025
IRS990/InvestmentIncomeGrp/ExclusionAmt06600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0734716
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0533174
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387802
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt088958
IRS990/LandBldgEquipCostOrOtherBssAmt0476760
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH AND INSPIRE EDUCATORS IN EMERGING PRACTICES FOR A 21ST CENTURY WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0425128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494342
IRS990/NetAssetsOrFundBalancesBOYAmt03972651
IRS990/NetAssetsOrFundBalancesEOYAmt01644330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0594179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-258304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014073
IRS990/OccupancyGrp/ManagementAndGeneralAmt020726
IRS990/OccupancyGrp/ProgramServicesAmt074289
IRS990/OccupancyGrp/TotalAmt0109088
IRS990/OfficeExpensesGrp/FundraisingAmt017083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025160
IRS990/OfficeExpensesGrp/ProgramServicesAmt090181
IRS990/OfficeExpensesGrp/TotalAmt0132424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065308
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt012635
IRS990/OtherExpensesGrp/FundraisingAmt18179
IRS990/OtherExpensesGrp/FundraisingAmt25656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28331
IRS990/OtherExpensesGrp/ProgramServicesAmt0308140
IRS990/OtherExpensesGrp/ProgramServicesAmt166700
IRS990/OtherExpensesGrp/ProgramServicesAmt243176
IRS990/OtherExpensesGrp/ProgramServicesAmt329860
IRS990/OtherExpensesGrp/TotalAmt0308140
IRS990/OtherExpensesGrp/TotalAmt197944
IRS990/OtherExpensesGrp/TotalAmt263401
IRS990/OtherExpensesGrp/TotalAmt343847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1DECREASE IN COURAGION
IRS990/OtherRevenueMiscGrp/ExclusionAmt049826
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-482
IRS990/OtherRevenueTotalAmt049344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01332486
IRS990/OtherSalariesAndWagesGrp/TotalAmt01546086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117238
IRS990/PayrollTaxesGrp/TotalAmt0172156
IRS990/PensionPlanContributionsGrp/FundraisingAmt010644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062290
IRS990/PensionPlanContributionsGrp/TotalAmt087931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03463272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01462857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06284
IRS990/PrincipalOfficerNm0KELLIE LAUTH
IRS990/PriorPeriodAdjustmentsAmt0-175092
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/Desc3STEMPATH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37593
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE 11,000 SQUARE-FOOT SPACE DESIGNED FOR EDUCATORS AS A CENTER FOR CREATIVITY, COLLABORATION, AND INNOVATION. THE SPACE SERVES AS HEADQUARTERS TO MINDSPARK LEARNING AND IS THE SITE OF ONGOING PROFESSIONAL LEARNING OFFERED BY OUR ORGANIZATION. OUR SPACE IS ALSO AVAILABLE FOR USE BY EDUCATORS, SCHOOLS, DISTRICTS, EDUCATION-BASED ORGANIZATIONS, AND OTHER NON-PROFIT AND FOR-PROFIT GROUPS, WITH THE ULTIMATE GOAL OF CONNECTING LEADING INDUSTRY AND BUSINESS TO EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054656
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR WORKSHOPS, TRAININGS, INSTITUTES, AND MEMBERSHIPS TO OUR FACILITY PROVIDE PROFESSIONAL DEVELOPMENT TOPICS INCLUDING DESIGN THINKING, EDTECH, MINDFULNESS AND SOCIAL EMOTIONAL LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022796
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02705
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt01732085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0707104
IRS990/PYRevenuesLessExpensesAmt0-2465134
IRS990/PYSalariesCompEmpBnftPaidAmt02384198
IRS990/PYTotalExpensesAmt04118988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01653854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2153229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0714709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SCHEDULE A, PART II, SECTION C, LINE 17A:MINDSPARK LEARNING FAILS TO MEET THE PUBLIC SUPPORT TEST FOR THE YEAR ENDED DECEMBER 31, 2022. HOWEVER, BASED ON THE FOLLOWING FACTS AND CIRCUMSTANCES, THE ORGANIZATION SHOULD CONTINUE TO BE RECOGNIZED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(1).TEN-PERCENT OF SUPPORT:THE TOTAL AMOUNT OF PUBLIC SUPPORT FOR THE ORGANIZATION DURING THE ABOVE-MENTIONED PERIOD IS 19.62%. THEREFORE, THE TOTAL PUBLIC SUPPORT IS GREATER THAN THE REQUIRED 10%.ATTRACTION OF PUBLIC SUPPORT:THE ORGANIZATION DOES NOT RECEIVE MORE THAN 33 1/3% OF ITS SUPPORT FROM GOVERNMENT UNITS OR FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC DUE TO THE FACT THAT IN CALENDAR YEAR 2018 THE ORGANIZATION RECEIVED A SIZEABLE CONTRIBUTION FROM ONE DONOR THAT MATERIALLY AFFECTED ITS PUBLIC SUPPORT TEST. ALTHOUGH MINDSPARK LEARNING CONSISTENTLY RECEIVES CONTRIBUTIONS FROM DIFFERENT PUBLIC SOURCES EACH YEAR, THE 33 1/3% SUPPORT TEST COULD NOT BE MET. THE ORGANIZATION HAS IMPLEMENTED NEW STRATEGIES TO HELP BROADEN THE PUBLIC SUPPORT OF THE ORGANIZATION. MINDSPARK LEARNING HAS RECEIVED DONATIONS FROM MULTIPLE ORGANIZATIONS AND INDIVIDUALS. IN THE LAST YEAR, THE ORGANIZATION HAS STEPPED UP ATTEMPTS TO SOLICIT MORE DONATIONS FROM THE GENERAL PUBLIC BY INCLUDING A DONATIONS LINK ON OUR WEBSITE AND DIRECTLY ASKING MORE PUBLIC COMPANIES FOR DONATIONS IN THE COURSE OF OUR WORK. MINDSPARK LEARNING HAS DEDICATED STAFF THAT FOCUS PRIMARILY ON FUNDRAISING EFFORTS TO BRING IN DONATIONS FROM PRIVATE COMPANIES, INDIVIDUALS, AND GOVERNMENTAL ENTITIES ON A REGULAR BASIS. MINDSPARK LEARNING CURRENTLY HAS RESOURCES IN PLACE TO ACCEPT PUBLIC DONATIONS. MINDSPARK PARTICIPATES IN AND RUNS CAMPAIGNS TOWARD LARGER FUNDRAISING EFFORTS, INCLUDING CO GIVES DAY AND GIVING TUESDAY. MINDSPARK LEARNING WILL CONTINUE TO IMPLEMENT THESE STRATEGIES TO HELP BROADEN ITS PUBLIC SUPPORT.SOURCES OF SUPPORT:MINDSPARK LEARNING HISTORICALLY HAS RECEIVED SUPPORT FROM ONE MAJOR PRIVATE FOUNDATION, THE MORGRIDGE FAMILY FOUNDATION. THE ORGANIZATION ALSO RECEIVES SUPPORT FROM VARIOUS PUBLIC DONORS. HOWEVER, BECAUSE OF THE SIZE OF THE PRIVATE FOUNDATION'S DONATIONS, THE ORGANIZATION FAILED TO MEET THE 33 1/3% REQUIREMENT FOR PUBLIC SUPPORT. ANNUALLY 100% OF OUR BOARD AND STAFF ARE VESTED IN THE ORGANIZATION WHICH ALSO HELPS DIVERSIFY THE NUMBER OF DONORS. MINDSPARK HAS A CONTRACTED GRANTS COORDINATOR TO SPECIFICALLY FOCUS ON GRANT WRITING FOR THE ORGANIZATION TO FURTHER DIVERSIFY FUNDING SOURCES. IN 2020, DUE TO COVID, MINDSPARK PIVOTED TO OFFER ITS SERVICES FOR FREE TO EDUCATORS AND SCHOOLS. AS A RESULT OF OUR PROGRAMMING, WE WERE ABLE TO GROW OUR IMPACT SUBSTANTIALLY IN 2022. WE SERVED 38,586 EDUCATORS AND 7,606 SCHOOLS, BENEFITING 1,207,580 STUDENTS. THIS HAD A DIRECT IMPACT ON DONORSHIP.REPRESENTATIVE GOVERNING BODY:MINDSPARK LEARNING IS CURRENTLY SERVED BY A DIVERSE GOVERNING BODY THAT REPRESENTS THE INTEREST OF THE EDUCATION INDUSTRY; IT DOES NOT REPRESENT THE INTERESTS OF THE DONORS OF MINDSPARK LEARNING. THESE REPRESENTATIVES ENSURE THAT THE ORGANIZATION MEETS THE NEEDS OF THE EDUCATION INDUSTRY. THE ORGANIZATION HAS CURRENTLY IMPLEMENTED A REVIEW OF ITS GOVERNANCE MODEL TO IDENTIFY NEW PROSPECTIVE DIRECTORS/GOVERNORS TO REPRESENT A BROADER RANGE OF THE EDUCATION INDUSTRY AND THE GENERAL PUBLIC. BASED ON THE ABOVE FACTS AND CIRCUMSTANCES, MINDSPARK LEARNING SHOULD CONTINUE TO BE CONSIDERED AS PUBLICLY SUPPORTED UNDER INTERNAL REVENUE CODE SECTION 509(A)(1).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01092735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011887307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015471955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04781255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19620
IRS990ScheduleA/PublicSupportPY170Pct00.15350
IRS990ScheduleA/PublicSupportTotal170Amt03037429
IRS990ScheduleA/SubstantialContributorsTotAmt012434526
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01092735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011887307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015471955
IRS990ScheduleA/TotalSupportAmt015484041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$2,552,082
Liabilities
$907,752
Net assets
$1,644,330
Revenue
$2,101,827
Expenses
$4,255,056
Net income
-$2,153,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.57$0.44$2.76$2.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.48$1.88$3.04$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.91$1.64$2.10$4.26$2.15
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.62$3.97$1.65$4.12$2.47
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.64$6.08$1.46$3.48$2.03
2019Detailed filing. Detailed filing data is available for this year.$8.89$0.63$8.26$2.22$3.78$1.56
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.37$9.67$12.7$3.43$9.25
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.72$1.92$1.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.50$0.15$0.36