Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,955,000 | - | - |
| Equipment | $5,156 | $17,281 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zachary Robinson | Executive Director | FT | $112,394 | $112,394 |
| Name | Title |
|---|---|
| Steve Schumacher | Board Chair |
| Acacia Perkins | Board Member |
| Dan Lieberman | Board Member |
| Erania Brackett | Board Member |
| Jeff Arnesen | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“When conflict of interest arises that board member is removed from the room and a vote to resolve or approve the conflict is conducted.”
“The board of directors reviews and approves compensation annually.”
“Governing documents are made available to the public upon written request”
“Contract labor: program service expenses 96,716. Management and general expenses 11,378. Fundraising expenses 5,689. Total expenses 113,783.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 377184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 875 |
| IRS990/AllOtherContributionsAmt | 0 | 260830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZACH ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512067858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 681 17TH AVE NE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55413 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 26219 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 52438 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 445725 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 524382 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 328294 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1123636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 531912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 524382 |
| IRS990/CYTotalExpensesAmt | 0 | 852676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42633 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1384588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7859 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71757 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 185 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3692 |
| IRS990/Desc | 0 | SPARK-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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338325 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 724777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 580 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5689 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113783 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF ARNESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERANIA BRACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ACACIA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACHARY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 112394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1384588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 940 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18803 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8960156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8977437 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8955000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 713054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 374729 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1806 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOPS AND CONFERENC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6263 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 521 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5380 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 623 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2739 |
| IRS990/PrincipalOfficerNm | 0 | ZACH ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1123636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1123636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102487 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 191089 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 625049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479326 |
| IRS990/PYTotalExpensesAmt | 0 | 670415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 727614 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 531912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1123636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1155526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3395922 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 625127 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3395922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1155526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3395922 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3395922 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8955000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8955000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17281 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22437 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 852675 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1384588 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8960156 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 852675 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1384588 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1384588 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 852675 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN 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/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 96,716. MANAGEMENT AND GENERAL EXPENSES 11,378. FUNDRAISING EXPENSES 5,689. TOTAL EXPENSES 113,783. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 316949 |
| IRS990/TotalAssetsEOYAmt | 0 | 9799821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 316949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9799821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 260830 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42633 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85266 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 724777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 852676 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9086767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9086767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181142 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 713054 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 724777 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1123636 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112394 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1123758 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1384588 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 316949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9799821 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 117 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1991 |
| IRS990/TravelGrp/TotalAmt | 0 | 2342 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 82230 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 617 17TH AVE NE 101 |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55413 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPARK-Y.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZACH ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6128216390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPARK-Y |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAR |
| ReturnHeader/Filer/EIN | 0 | 800331558 |
| ReturnHeader/Filer/PhoneNum | 0 | 6128216390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 681 17TH AVE NE NO 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851379064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON LEWIS & MOUNT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5151 EDINA INDUSTRIAL BLVD STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55439 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528546262 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS LEWIS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-11T09:46:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ZACH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROBINSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.