Civic Intelligence

Spark Preschool Nfp

EIN 81-5265634 • 501(c)3 • Lakewood, NJ

Profile

Providing care and education to preschool children.

159 Carlton Ave SLakewood, NJ 08701
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$203,167

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.3%

Faster revenue growth than 45% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,066,116

Up $112,933 (+5.8%) from 2023

Liabilities

Up

$91,529

Up $37,080 (+68%) from 2023

Net Assets

Up

$1,974,587

Up $75,853 (+4.0%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$4,265,712

Up $215,022 (+5.3%) from 2023

Expenses

Up

$4,189,859

Up $654,555 (+19%) from 2023

Net Income

Down

$75,853

Down $439,533 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $131,247Liabilities 2018: $42,251Net Assets 2018: $88,9962018Assets 2019: $427,291Liabilities 2019: $218,727Net Assets 2019: $208,5642019Assets 2020: $532,326Liabilities 2020: $411,512Net Assets 2020: $120,8142020Assets 2021: $872,234Liabilities 2021: $170,807Net Assets 2021: $701,4272021Assets 2022: $1,467,692Liabilities 2022: $84,344Net Assets 2022: $1,383,3482022Assets 2023: $1,953,183Liabilities 2023: $54,449Net Assets 2023: $1,898,7342023Assets 2024: $2,066,116Liabilities 2024: $91,529Net Assets 2024: $1,974,5872024

Highlighted filing

2024

Assets$2,066,116
Liabilities$91,529
Net Assets$1,974,587
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $2,215,750Expenses 2018: $2,143,003Net Income 2018: $72,7472018Revenue 2019: $1,585,039Expenses 2019: $1,465,471Net Income 2019: $119,5682019Revenue 2020: $1,652,748Expenses 2020: $1,740,498Net Income 2020: -$87,7502020Revenue 2021: $2,992,812Expenses 2021: $2,412,199Net Income 2021: $580,6132021Revenue 2022: $3,675,079Expenses 2022: $2,993,158Net Income 2022: $681,9212022Revenue 2023: $4,050,690Expenses 2023: $3,535,304Net Income 2023: $515,3862023Revenue 2024: $4,265,712Expenses 2024: $4,189,859Net Income 2024: $75,8532024

Highlighted filing

2024

Revenue$4,265,712
Expenses$4,189,859
Net Income$75,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,066,116
Liabilities
$91,529
Net assets
$1,974,587
Revenue
$4,265,712
Expenses
$4,189,859
Net income
$75,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.97$4.27$4.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$4.05$3.54$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.38$3.68$2.99$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$2.99$2.41$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.41$0.12$1.65$1.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$1.59$1.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$2.22$2.14$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,265,712
Mission and Program Overview

Mission

Providing care and education to preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$600,331$286,842▼ $313,489
Land, Buildings, and Equipment, Net$283,796$283,408▼ $388
Accounts Receivable$123,775$107,660▼ $16,115
Other Notes and Loans Receivable, Net$140,281$78,897▼ $61,384
Total Assets$1,953,183$2,066,116▲ $112,933
Other Assets Total$805,000$1,309,309▲ $504,309
Liabilities
Other Liabilities$40,777$90,365▲ $49,588
Accounts Payable and Accrued Expenses$13,672$1,164▼ $12,508
Total Liabilities$54,449$91,529▲ $37,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,898,734$1,974,587▲ $75,853
Total Net Assets Fund Balance$1,898,734$1,974,587▲ $75,853
Total Liabilities and Net Assets / Fund Balance$1,953,183$2,066,116▲ $112,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,655$21,864$207,519
Other Land Buildings$97,460$66,351$163,811
Equipment$293$3,327$3,620
Other Assets Org$4,309--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zissel MunkEmployeeFT$203,167$203,167

Board Members and Trustees

NameTitle
Chaim S NussbaumTrustee
Joshua MunkTrustee
Moshe RothenbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$441,439
Program Service Revenue
$3,824,273
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$75,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,166,256
Salaries, Compensation, and Employee Benefits$2,023,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,718,694--$1,718,694
Occupancy$372,804$19,621-$392,425
Payroll Taxes$151,475$16,831-$168,306
Other Employee Benefits$122,943$13,660-$136,603
All Other Expenses$123,769$7,793-$131,562
Other Expenses$78,276$19,569-$97,845
Insurance$39,135$4,348-$43,483
Office Expenses$3,138$28,240-$31,378
Depreciation Depletion$20,137--$20,137
Fees for Services Other$2,839$2,840-$5,679
Advertising$5,577--$5,577
Interest$2,311$257-$2,568
Total Functional Expenses$3,863,441$326,418$0$4,189,859
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
Loans Payable$50,000
Credit Card Payable$30,178
Payroll Liabilities$10,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of return is submitted to the board of trustees for review and approval prior to filling.”

Form 990, Page 6, Part VI, Line 15A

“Organization requires vote by full board of directors before approving any additional comepnsation.”

Form 990, Page 6, Part VI, Line 15B

“Organization requires vote by full board of directors before approving any additional compensation to officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Spark Preschool Nfp
EIN
81-5265634
Phone
9082788881
Address
159 CARLTON AVE S, LAKEWOOD, NJ 08701

Signing Officer

Name
Joshua Munk
Title
Trustee
Phone
9082788881
Signed
2025-07-14

Organization Details

Principal Officer
Joshua Munk
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
93

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
Raw XML Appendix364 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01164
IRS990/AccountsReceivableGrp/BOYAmt0123775
IRS990/AccountsReceivableGrp/EOYAmt0107660
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CARE AND EDUCATION TO PRESCHOOL CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt05577
IRS990/AdvertisingGrp/TotalAmt05577
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07793
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123769
IRS990/AllOtherExpensesGrp/TotalAmt0131562
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA MUNK
IRS990/BooksInCareOfDetail/PhoneNum09082788881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 CARLTON AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0600331
IRS990/CashNonInterestBearingGrp/EOYAmt0286842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0441439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02166256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03824273
IRS990/CYRevenuesLessExpensesAmt075853
IRS990/CYSalariesCompEmpBnftPaidAmt02023603
IRS990/CYTotalExpensesAmt04189859
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04265712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020137
IRS990/DepreciationDepletionGrp/TotalAmt020137
IRS990/Desc0PROVIDING CARE AND EDUCATION TO PRESCHOOL CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03863441
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02840
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02839
IRS990/FeesForServicesOtherGrp/TotalAmt05679
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ZISSEL MUNK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA MUNK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAIM S NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3MOSHE ROTHENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0203167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0441439
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04265712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04348
IRS990/InsuranceGrp/ProgramServicesAmt039135
IRS990/InsuranceGrp/TotalAmt043483
IRS990/InterestGrp/ManagementAndGeneralAmt0257
IRS990/InterestGrp/ProgramServicesAmt02311
IRS990/InterestGrp/TotalAmt02568
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283408
IRS990/LandBldgEquipCostOrOtherBssAmt0374950
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CARE AND EDUCATION TO PRESCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01898734
IRS990/NetAssetsOrFundBalancesEOYAmt01974587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01898734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01974587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019621
IRS990/OccupancyGrp/ProgramServicesAmt0372804
IRS990/OccupancyGrp/TotalAmt0392425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028240
IRS990/OfficeExpensesGrp/ProgramServicesAmt03138
IRS990/OfficeExpensesGrp/TotalAmt031378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0805000
IRS990/OtherAssetsTotalGrp/EOYAmt01309309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136603
IRS990/OtherExpensesGrp/Desc0MANAGEMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CHARITY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119569
IRS990/OtherExpensesGrp/ProgramServicesAmt0639775
IRS990/OtherExpensesGrp/ProgramServicesAmt1460586
IRS990/OtherExpensesGrp/ProgramServicesAmt2121982
IRS990/OtherExpensesGrp/ProgramServicesAmt378276
IRS990/OtherExpensesGrp/TotalAmt0853034
IRS990/OtherExpensesGrp/TotalAmt1460586
IRS990/OtherExpensesGrp/TotalAmt2121982
IRS990/OtherExpensesGrp/TotalAmt397845
IRS990/OtherLiabilitiesGrp/BOYAmt040777
IRS990/OtherLiabilitiesGrp/EOYAmt090365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01718694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01718694
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0140281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt078897
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151475
IRS990/PayrollTaxesGrp/TotalAmt0168306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA MUNK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03824273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03824273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01869829
IRS990/PYOtherRevenueAmt035880
IRS990/PYProgramServiceRevenueAmt03506007
IRS990/PYRevenuesLessExpensesAmt0515386
IRS990/PYSalariesCompEmpBnftPaidAmt01665475
IRS990/PYTotalExpensesAmt03535304
IRS990/PYTotalRevenueAmt04050690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03824273
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01309309
IRS990ScheduleD/TotalLiabilityAmt090365
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZISSEL MUNK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203167
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMEPNSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMPENSATION TO OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01953183
IRS990/TotalAssetsEOYAmt02066116
IRS990/TotalAssetsGrp/BOYAmt01953183
IRS990/TotalAssetsGrp/EOYAmt02066116
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0441439
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03863441
IRS990/TotalFunctionalExpensesGrp/TotalAmt04189859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054449
IRS990/TotalLiabilitiesEOYAmt091529
IRS990/TotalLiabilitiesGrp/BOYAmt054449
IRS990/TotalLiabilitiesGrp/EOYAmt091529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01898734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01974587
IRS990/TotalProgramServiceExpensesAmt03863441
IRS990/TotalProgramServiceRevenueAmt03824273
IRS990/TotalReportableCompFromOrgAmt0203167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03824273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04265712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01953183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02066116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0159 CARLTON AVE S
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09082788881
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK PRESCHOOL NFP
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0815265634
ReturnHeader/Filer/PhoneNum09082788881
ReturnHeader/Filer/USAddress/AddressLine1Txt0159 CARLTON AVE S
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262557761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTMAN & HUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 E COUNTY LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087011426
ReturnHeader/PreparerPersonGrp/PhoneNum07329616272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02025-07-15T09:55:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.