Civic Intelligence

Spark Youth

990 • Fiscal year 2021 • EIN 80-0331558

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

681 17th Ave NE No 101Minneapolis, MN 55413

(612) 821-6390

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

6.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$112,394

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

621%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Revenue Growth

74th percentile

40%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Assets

Up

$9,799,821

Up $9,611,380 (+5100%) from 2019

Net Assets

Up

$713,054

Up $589,111 (+475%) from 2019

Liabilities

Up

$9,086,767

Up $9,022,269 (+13988%) from 2019

Revenue

Up

$1,384,588

Up $673,678 (+95%) from 2019

Expenses

Up

$852,676

Up $183,663 (+27%) from 2019

Net Income

Up

$531,912

Up $490,015 (+1170%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2011: $14,326Liabilities 2011: $0Net Assets 2011: $14,3262011Assets 2012: $19,829Liabilities 2012: $0Net Assets 2012: $19,8292012Assets 2013: $24,613Liabilities 2013: $0Net Assets 2013: $24,6132013Assets 2014: $34,445Liabilities 2014: $0Net Assets 2014: $34,4452014Assets 2015: $46,021Liabilities 2015: $0Net Assets 2015: $46,0212015Assets 2016: $109,415Liabilities 2016: $0Net Assets 2016: $109,4152016Assets 2017: $119,269Liabilities 2017: $0Net Assets 2017: $119,2692017Assets 2018: $109,259Liabilities 2018: $0Net Assets 2018: $109,2592018Assets 2019: $188,441Liabilities 2019: $64,498Net Assets 2019: $123,9432019Assets 2021: $9,799,821Liabilities 2021: $9,086,767Net Assets 2021: $713,0542021Assets 2022: $47,014,576Liabilities 2022: $46,820,611Net Assets 2022: $193,9652022Assets 2023: $44,603,750Liabilities 2023: $46,873,578Net Assets 2023: -$2,269,8282023Assets 2024: $43,829,203Liabilities 2024: $47,261,836Net Assets 2024: -$3,432,6332024

Highlighted filing

2021

Assets$9,799,821
Liabilities$9,086,767
Net Assets$713,054

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $14,397Expenses 2011: $9,154Net Income 2011: $5,2432011Revenue 2012: $40,561Expenses 2012: $35,058Net Income 2012: $5,5032012Revenue 2013: $75,587Expenses 2013: $70,803Net Income 2013: $4,7842013Revenue 2014: $122,013Expenses 2014: $112,181Net Income 2014: $9,8322014Revenue 2015: $186,190Expenses 2015: $174,615Net Income 2015: $11,5752015Revenue 2016: $460,834Expenses 2016: $397,441Net Income 2016: $63,3932016Revenue 2017: $582,309Expenses 2017: $572,456Net Income 2017: $9,8532017Revenue 2018: $378,843Expenses 2018: $388,853Net Income 2018: -$10,0102018Revenue 2019: $710,910Expenses 2019: $669,013Net Income 2019: $41,8972019Revenue 2021: $1,384,588Expenses 2021: $852,676Net Income 2021: $531,9122021Revenue 2022: $1,810,000Expenses 2022: $2,153,941Net Income 2022: -$343,9412022Revenue 2023: $2,997,717Expenses 2023: $5,461,510Net Income 2023: -$2,463,7932023Revenue 2024: $4,625,250Expenses 2024: $5,534,498Net Income 2024: -$909,2482024

Highlighted filing

2021

Revenue$1,384,588
Expenses$852,676
Net Income$531,912
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,384,588
Mission and Program Overview

Mission

Spark-y provides youth with action-oriented labs, in and out of the classroom, that empower young people with stem education, job experience, and a place to test and grow sustainable solutions in our modern communities.

Spary-y serves over 1,900 youth directly through school programming, community workshops, and internships. Its programs pair hands-on agriculture systems, such as aquaponics, with custom sustainability, entrepreneurial, & stem-based curriculum. Spary-y's urban ag. Lab, featuring an on-site commercial-scale aquaponics system, provides opportunities for youth employment and skills training. The ual, paired with spark-y's diy lab, provides equipment and resources for youth to test their own innovative ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,848$8,960,156▲ $8,951,308
Cash and Non-Interest-Bearing Accounts$226,389$457,092▲ $230,703
Accounts Receivable$78,439$377,184▲ $298,745
Prepaid Expenses and Deferred Charges$623$2,739▲ $2,116
Total Assets$316,949$9,799,821▲ $9,482,872
Other Assets Total$2,650$2,650→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,955,000-
Unsecured Notes Loans Payable$82,230--
Deferred Revenue$7,859$71,757▲ $63,898
Accounts Payable and Accrued Expenses$45,718$60,010▲ $14,292
Total Liabilities$135,807$9,086,767▲ $8,950,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,142$374,729▲ $223,587
Net Assets With Donor Restrictions$30,000$338,325▲ $308,325
Total Net Assets Fund Balance$181,142$713,054▲ $531,912
Total Liabilities and Net Assets / Fund Balance$316,949$9,799,821▲ $9,482,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,955,000--
Equipment$5,156$17,281-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zachary RobinsonExecutive DirectorFT$112,394$112,394

Board Members and Trustees

NameTitle
Steve SchumacherBoard Chair
Acacia PerkinsBoard Member
Dan LiebermanBoard Member
Erania BrackettBoard Member
Jeff ArnesenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$260,830
Program Service Revenue
$1,123,636
Investment Income
$122
Other Revenue
$0
All Other Contributions
$260,830
Change in Net Assets
$531,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,384,588
Total Revenue per Form 990
$1,384,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,382
Other Expenses$328,294
Total Fundraising Expense$42,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$445,725$52,438$26,219$524,382
Fees for Services Other$96,716$11,378$5,689$113,783
Occupancy$30,702$3,612$1,806$36,120
Insurance$15,983$1,880$940$18,803
Fees for Services Accounting$9,860$1,160$580$11,600
Other Expenses$4,572$538$270$5,380
Depreciation Depletion$3,138$369$185$3,692
Travel$1,991$234$117$2,342
Advertising$744$88$43$875
Fees for Services Legal$10--$10
Total Functional Expenses$724,777$85,266$42,633$852,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,675
Total Expenses per Audited Statements$852,675
Total Expenses per Form 990$852,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The spark-y board reviews the audit in full, which populates the 990. They vote on approving the audit. They are distributed and review the 990, and ask calrifying questions. The treasuerer directly reviews and makes recommendations on the statements of the audit and 990.

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

When conflict of interest arises that board member is removed from the room and a vote to resolve or approve the conflict is conducted.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves compensation annually.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon written request

Filing and Contact Details

Filer

Filer Name
Spark-y
EIN
80-0331558
Phone
6128216390
Address
681 17TH AVE NE NO 101, MINNEAPOLIS, MN 55413

Signing Officer

Name
Zach Robinson
Title
Executive Director
Phone
6128216390
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Robinson
Formed
2009
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
40

Preparer

Firm
Johnson Lewis & Mount LLC
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9528546262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 96,716. Management and general expenses 11,378. Fundraising expenses 5,689. Total expenses 113,783.

Raw XML Appendix392 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/BOYAmt045718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060010
IRS990/AccountsReceivableGrp/BOYAmt078439
IRS990/AccountsReceivableGrp/EOYAmt0377184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPARY-Y SERVES OVER 1,900 YOUTH DIRECTLY THROUGH SCHOOL PROGRAMMING, COMMUNITY WORKSHOPS, AND INTERNSHIPS. ITS PROGRAMS PAIR HANDS-ON AGRICULTURE SYSTEMS, SUCH AS AQUAPONICS, WITH CUSTOM SUSTAINABILITY, ENTREPRENEURIAL, & STEM-BASED CURRICULUM. SPARY-Y'S URBAN AG. LAB, FEATURING AN ON-SITE COMMERCIAL-SCALE AQUAPONICS SYSTEM, PROVIDES OPPORTUNITIES FOR YOUTH EMPLOYMENT AND SKILLS TRAINING. THE UAL, PAIRED WITH SPARK-Y'S DIY LAB, PROVIDES EQUIPMENT AND RESOURCES FOR YOUTH TO TEST THEIR OWN INNOVATIVE IDEAS.
IRS990/AdvertisingGrp/FundraisingAmt043
IRS990/AdvertisingGrp/ManagementAndGeneralAmt088
IRS990/AdvertisingGrp/ProgramServicesAmt0744
IRS990/AdvertisingGrp/TotalAmt0875
IRS990/AllOtherContributionsAmt0260830
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ZACH ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum06512067858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0681 17TH AVE NE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055413
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0226389
IRS990/CashNonInterestBearingGrp/EOYAmt0457092
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt026219
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt052438
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0445725
IRS990/CompDisqualPersonsGrp/TotalAmt0524382
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt0328294
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01123636
IRS990/CYRevenuesLessExpensesAmt0531912
IRS990/CYSalariesCompEmpBnftPaidAmt0524382
IRS990/CYTotalExpensesAmt0852676
IRS990/CYTotalFundraisingExpenseAmt042633
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01384588
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07859
IRS990/DeferredRevenueGrp/EOYAmt071757
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0185
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0369
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03138
IRS990/DepreciationDepletionGrp/TotalAmt03692
IRS990/Desc0SPARK-Y PROVIDES 3 MAJOR AREAS OF YOUTH INVOLVEMENT AND EMPOWERMENT: 1) ACTION-ORIENTED LABS IN SCIENCE CLASSROOMS, FOCUSED ON STEM EDUCATION AND JOB PREPARATION. 2) ANNUAL INTERNSHIP ROOTED IN COMMUNITY OUTREACH AND SUSTAINABLE PROJECTS, PROVIDING REAL-WORLD JOB EXPERIENCE AND ACTIVE LEARNING. 3) A YEAR-ROUND URBAN AGRICULTURE LAB, THAT UTILIZES SUSTAINABLE GROWING PRACTICES AND SERVES AS A YOUTH JOB PATH AND BUSINESS FEASIBILITY TEST GROUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0338325
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0724777
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0580
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01160
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09860
IRS990/FeesForServicesAccountingGrp/TotalAmt011600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/FeesForServicesOtherGrp/FundraisingAmt05689
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096716
IRS990/FeesForServicesOtherGrp/TotalAmt0113783
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt555.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF ARNESEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERANIA BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ACACIA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACHARY ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01384588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0940
IRS990/InsuranceGrp/ManagementAndGeneralAmt01880
IRS990/InsuranceGrp/ProgramServicesAmt015983
IRS990/InsuranceGrp/TotalAmt018803
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08960156
IRS990/LandBldgEquipCostOrOtherBssAmt08977437
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPARK-Y PROVIDES YOUTH WITH ACTION-ORIENTED LABS, IN AND OUT OF THE CLASSROOM, THAT EMPOWER YOUNG PEOPLE WITH STEM EDUCATION, JOB EXPERIENCE, AND A PLACE TO TEST AND GROW SUSTAINABLE SOLUTIONS IN OUR MODERN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08955000
IRS990/NetAssetsOrFundBalancesBOYAmt0181142
IRS990/NetAssetsOrFundBalancesEOYAmt0713054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01806
IRS990/OccupancyGrp/ManagementAndGeneralAmt03612
IRS990/OccupancyGrp/ProgramServicesAmt030702
IRS990/OccupancyGrp/TotalAmt036120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02650
IRS990/OtherAssetsTotalGrp/EOYAmt02650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WORKSHOPS AND CONFERENC
IRS990/OtherExpensesGrp/FundraisingAmt06263
IRS990/OtherExpensesGrp/FundraisingAmt1521
IRS990/OtherExpensesGrp/FundraisingAmt2270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2538
IRS990/OtherExpensesGrp/ProgramServicesAmt0106479
IRS990/OtherExpensesGrp/ProgramServicesAmt18857
IRS990/OtherExpensesGrp/ProgramServicesAmt24572
IRS990/OtherExpensesGrp/TotalAmt0125269
IRS990/OtherExpensesGrp/TotalAmt110420
IRS990/OtherExpensesGrp/TotalAmt25380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02739
IRS990/PrincipalOfficerNm0ZACH ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01123636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01123636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0191089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0625049
IRS990/PYRevenuesLessExpensesAmt057199
IRS990/PYSalariesCompEmpBnftPaidAmt0479326
IRS990/PYTotalExpensesAmt0670415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0531912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01123636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03395922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0625127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03395922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03395922
IRS990ScheduleA/TotalSupportAmt03395922
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/BuildingsGrp/BookValueAmt08955000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08955000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017281
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022437
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0852675
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01384588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08960156
IRS990ScheduleD/TotalExpensesPerForm990Amt0852675
IRS990ScheduleD/TotalRevenuePerForm990Amt01384588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPARK-Y BOARD REVIEWS THE AUDIT IN FULL, WHICH POPULATES THE 990. THEY VOTE ON APPROVING THE AUDIT. THEY ARE DISTRIBUTED AND REVIEW THE 990, AND ASK CALRIFYING QUESTIONS. THE TREASUERER DIRECTLY REVIEWS AND MAKES RECOMMENDATIONS ON THE STATEMENTS OF THE AUDIT AND 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN CONFLICT OF INTEREST ARISES THAT BOARD MEMBER IS REMOVED FROM THE ROOM AND A VOTE TO RESOLVE OR APPROVE THE CONFLICT IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 96,716. MANAGEMENT AND GENERAL EXPENSES 11,378. FUNDRAISING EXPENSES 5,689. TOTAL EXPENSES 113,783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316949
IRS990/TotalAssetsEOYAmt09799821
IRS990/TotalAssetsGrp/BOYAmt0316949
IRS990/TotalAssetsGrp/EOYAmt09799821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260830
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135807
IRS990/TotalLiabilitiesEOYAmt09086767
IRS990/TotalLiabilitiesGrp/BOYAmt0135807
IRS990/TotalLiabilitiesGrp/EOYAmt09086767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0724777
IRS990/TotalProgramServiceRevenueAmt01123636
IRS990/TotalReportableCompFromOrgAmt0112394
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01123758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01384588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09799821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0117
IRS990/TravelGrp/ManagementAndGeneralAmt0234
IRS990/TravelGrp/ProgramServicesAmt01991
IRS990/TravelGrp/TotalAmt02342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt082230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0617 17TH AVE NE 101
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055413
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SPARK-Y.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128216390
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK-Y
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0800331558
ReturnHeader/Filer/PhoneNum06128216390
ReturnHeader/Filer/USAddress/AddressLine1Txt0681 17TH AVE NE NO 101
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851379064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON LEWIS & MOUNT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 EDINA INDUSTRIAL BLVD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055439
ReturnHeader/PreparerPersonGrp/PhoneNum09528546262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS LEWIS CPA
ReturnHeader/ReturnTs02022-07-11T09:46:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$47.3$3.43$4.63$5.53$0.91
2023Summary only. Only limited summary data is available for this year.$44.6$46.9$2.27$3.00$5.46$2.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$46.8$0.19$1.81$2.15$0.34
2021Detailed filing. Detailed filing data is available for this year.$9.80$9.09$0.71$1.38$0.85$0.53
2019Summary only. Only limited summary data is available for this year.$0.19$0.06$0.12$0.71$0.67$0.04
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.38$0.39$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.58$0.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.12$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.08$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.04$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.01