Civic Intelligence

Mindspark Learning

EIN 47-4615131 • 501(c)3 • Lakewood, CO

Profile

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

13949 W Colfax Ave Ste 200Lakewood, CO 80401

www.mindspark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,013,456

Up $281,281 (+38%) from 2023

Liabilities

Up

$574,801

Up $320,378 (+126%) from 2023

Net Assets

Down

$438,655

Down $39,097 (-8.2%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$2,761,635

Up $886,055 (+47%) from 2023

Expenses

Down

$2,800,732

Down $241,426 (-7.9%) from 2023

Net Income

Up

-$39,097

Up $1,127,481 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,013,456
Liabilities$574,801
Net Assets$438,655
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,761,635
Expenses$2,800,732
Net Income-$39,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,013,456
Liabilities
$574,801
Net assets
$438,655
Revenue
$2,761,635
Expenses
$2,800,732
Net income
-$39,097
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,764,423
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,748$420,673▼ $70,075
Intangible Assets$157,713$136,685▼ $21,028
Prepaid Expenses and Deferred Charges$16,609$38,857▲ $22,248
Accounts Receivable$16,967$17,355▲ $388
Investments Program Related$22,459$12,263▼ $10,196
Land, Buildings, and Equipment, Net$27,679$4,011▼ $23,668
Total Assets$732,175$1,013,456▲ $281,281
Other Assets Total$0$383,612▲ $383,612
Liabilities
Other Liabilities$0$420,727▲ $420,727
Accounts Payable and Accrued Expenses$226,447$154,074▼ $72,373
Deferred Revenue$27,976--
Total Liabilities$254,423$574,801▲ $320,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,752$438,655▼ $39,097
Total Net Assets Fund Balance$477,752$438,655▼ $39,097
Total Liabilities and Net Assets / Fund Balance$732,175$1,013,456▲ $281,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,011$399,835$403,846
Other Assets Org$370,977--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie LauthChief Executive OfficerFT$161,656$14,586$176,242
Carrie Romero-bruggerChief Design OfficerFT$126,712-$126,712
Dominique BravoChief Operations & People OfficerFT$104,116$9,851$113,967

Board Members and Trustees

NameTitle
Geof RochesterChairman of the Board
Ash MahajanBod Member
Dan MorrisBod Member
Kerry GlennBod Member
Tim CroninBod Member
Donna Goldin-evamsBod Member (until 8/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Eide Bailly LLPAccountingPO BOX 2545, Fargo, ND 58108-2545$109,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,353,205
Program Service Revenue
$402,547
Investment Income
$-2,788
Other Revenue
$8,671
All Other Contributions
$2,353,205
Change in Net Assets
$-39,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,761,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,622
Total Revenue per Audited Statements
$2,979,257
Total Revenue per Form 990
$2,761,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,871
Other Expenses$1,126,861
Total Fundraising Expense$330,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,177$89,280$91,807$1,173,264
Fees for Services Other$119,909$138,422$36,688$295,019
Current Officers, Directors, Trustees, and Key Employees$51,814$132,649$105,745$290,208
Information Technology$115,155$1,224$2,695$119,074
Payroll Taxes$86,164$17,510$15,322$118,996
Occupancy$41,008$21,986$19,660$82,654
Advertising$66,293$209$6,425$72,927
Other Employee Benefits$56,689$5,638$6,066$68,393
Travel$57,071$346$1,040$58,457
Depreciation Depletion$30,376$6,088$5,445$41,909
Other Expenses$36,081$131$5,172$41,384
All Other Expenses$36,242$171$153$36,566
Insurance$26,202$1,316$2,829$30,347
Pension Plan Contributions$22,673-$337$23,010
Office Expenses$14,114$1,608$1,458$17,180
Total Functional Expenses$2,034,917$435,284$330,531$2,800,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,018,354
Expenses per Audited Statements$2,800,732
Total Expenses per Form 990$2,800,732
Expenses Not Reported on Form 990$217,622
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$420,727
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
13949 W COLFAX AVE STE 200, LAKEWOOD, CO 80401

Signing Officer

Name
Doninique Bravo
Title
Chief Ops & People Officer
Phone
3039635390
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Lauth
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
10

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

“Professional fees: program service expenses 20,050. Management and general expenses 138,422. Fundraising expenses 2,921. Total expenses 161,393. Contractors: program service expenses 99,859. Management and general expenses 0. Fundraising expenses 33,767. Total expenses 133,626.”

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, 2024 and 2023.”

Raw XML AppendixShowing 400 of 555 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0226447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154074
IRS990/AccountsReceivableGrp/BOYAmt016967
IRS990/AccountsReceivableGrp/EOYAmt017355
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TEACH AND INSPIRE EDUCATORS IN EMERGING PRACTICES FOR A 21ST CENTURY WORKFORCE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt06425
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0209
IRS990/AdvertisingGrp/ProgramServicesAmt066293
IRS990/AdvertisingGrp/TotalAmt072927
IRS990/AllOtherContributionsAmt02353205
IRS990/AllOtherExpensesGrp/FundraisingAmt0153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036242
IRS990/AllOtherExpensesGrp/TotalAmt036566
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOMINIQUE BRAVO
IRS990/BooksInCareOfDetail/PhoneNum03039311078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013949 W COLFAX AVE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0490748
IRS990/CashNonInterestBearingGrp/EOYAmt0420673
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0105745
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132649
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0290208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0109000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 2545
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FARGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0581082545
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EIDE BAILLY LLP
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02353205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2788
IRS990/CYOtherExpensesAmt01126861
IRS990/CYOtherRevenueAmt08671
IRS990/CYProgramServiceRevenueAmt0402547
IRS990/CYRevenuesLessExpensesAmt0-39097
IRS990/CYSalariesCompEmpBnftPaidAmt01673871
IRS990/CYTotalExpensesAmt02800732
IRS990/CYTotalFundraisingExpenseAmt0330531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02761635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027976
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05445
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030376
IRS990/DepreciationDepletionGrp/TotalAmt041909
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 3,165 DISTRICTS, 9,316 SCHOOLS, 89,972 EDUCATORS, IMPACTING 2,266,160 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01158852
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt036688
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0138422
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119909
IRS990/FeesForServicesOtherGrp/TotalAmt0295019
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLIE LAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE ROMERO-BRUGGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOMINIQUE BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOF ROCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ASH MAHAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA GOLDIN-EVAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM CRONIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2104116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF DESIGN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATIONS & PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER (UNTIL 8/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02764423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02695
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01224
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115155
IRS990/InformationTechnologyGrp/TotalAmt0119074
IRS990/InsuranceGrp/FundraisingAmt02829
IRS990/InsuranceGrp/ManagementAndGeneralAmt01316
IRS990/InsuranceGrp/ProgramServicesAmt026202
IRS990/InsuranceGrp/TotalAmt030347
IRS990/IntangibleAssetsGrp/BOYAmt0157713
IRS990/IntangibleAssetsGrp/EOYAmt0136685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt022459
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012263
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04011
IRS990/LandBldgEquipCostOrOtherBssAmt0403846
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02788
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/NetAssetsOrFundBalancesBOYAmt0477752
IRS990/NetAssetsOrFundBalancesEOYAmt0438655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0477752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019660
IRS990/OccupancyGrp/ManagementAndGeneralAmt021986
IRS990/OccupancyGrp/ProgramServicesAmt041008
IRS990/OccupancyGrp/TotalAmt082654
IRS990/OfficeExpensesGrp/FundraisingAmt01458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01608
IRS990/OfficeExpensesGrp/ProgramServicesAmt014114
IRS990/OfficeExpensesGrp/TotalAmt017180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0383612
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068393
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT AND C
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt012107
IRS990/OtherExpensesGrp/FundraisingAmt111587
IRS990/OtherExpensesGrp/FundraisingAmt25995
IRS990/OtherExpensesGrp/FundraisingAmt35172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3131
IRS990/OtherExpensesGrp/ProgramServicesAmt0176757
IRS990/OtherExpensesGrp/ProgramServicesAmt169570
IRS990/OtherExpensesGrp/ProgramServicesAmt236622
IRS990/OtherExpensesGrp/ProgramServicesAmt336081
IRS990/OtherExpensesGrp/TotalAmt0193947
IRS990/OtherExpensesGrp/TotalAmt194115
IRS990/OtherExpensesGrp/TotalAmt243282
IRS990/OtherExpensesGrp/TotalAmt341384
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0420727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND/REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1LOSS FROM COURAGION
IRS990/OtherRevenueMiscGrp/ExclusionAmt018867
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-10196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-10196
IRS990/OtherRevenueTotalAmt08671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992177
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017510
IRS990/PayrollTaxesGrp/ProgramServicesAmt086164
IRS990/PayrollTaxesGrp/TotalAmt0118996
IRS990/PensionPlanContributionsGrp/FundraisingAmt0337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022673
IRS990/PensionPlanContributionsGrp/TotalAmt023010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038857
IRS990/PrincipalOfficerNm0KELLIE LAUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165818
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR WORKSHOPS, TRAININGS, INSTITUTES, AND MEMBERSHIPS TO OUR FACILITY PROVIDE PROFESSIONAL DEVELOPMENT TOPICS INCLUDING DESIGN THINKING, EDTECH, MINDFULNESS AND SOCIAL EMOTIONAL LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0720426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058819
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0155639
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011230
IRS990/PYOtherExpensesAmt01003298
IRS990/PYOtherRevenueAmt09129
IRS990/PYProgramServiceRevenueAmt01099352
IRS990/PYRevenuesLessExpensesAmt0-1166578
IRS990/PYSalariesCompEmpBnftPaidAmt02038860
IRS990/PYTotalExpensesAmt03042158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01875580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02353205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01092735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01015568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06164092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03805317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42180
IRS990ScheduleA/PublicSupportPY170Pct00.53770
IRS990ScheduleA/PublicSupportTotal170Amt02607255
IRS990ScheduleA/SubstantialContributorsTotAmt03556837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02353205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01092735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01015568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06164092
IRS990ScheduleA/TotalSupportAmt06181988
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0217622
IRS990ScheduleD/DonatedServicesUseFcltsAmt0217622
IRS990ScheduleD/EquipmentGrp/BookValueAmt04011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403846
IRS990ScheduleD/ExpensesNotReportedAmt0217622
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02800732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1370977
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0217622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02761635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MINDSPARK 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, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383612
IRS990ScheduleD/TotalExpensesPerForm990Amt02800732
IRS990ScheduleD/TotalLiabilityAmt0420727
IRS990ScheduleD/TotalRevenuePerForm990Amt02761635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02979257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03018354
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.