Civic Intelligence

Spark Preschool Nfp Inc.

990 • Fiscal year 2018 • EIN 81-5265634

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization Profile
159 Carlton Ave SLakewood, NJ 08701

(908) 278-8881

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$131,247

No earlier filing loaded for comparison.

Net Assets

$88,996

No earlier filing loaded for comparison.

Liabilities

$42,251

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

$2,215,750

No earlier filing loaded for comparison.

Expenses

$2,143,003

No earlier filing loaded for comparison.

Net Income

$72,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$131,247
Liabilities$42,251
Net Assets$88,996
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,215,750
Expenses$2,143,003
Net Income$72,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,215,750
Mission and Program Overview

Mission

Providing care and education to preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$88,562-
Accounts Receivable-$28,196-
Cash and Non-Interest-Bearing Accounts$16,249$9,489▼ $6,760
Total Assets$16,249$131,247▲ $114,998
Other Assets Total-$5,000-
Liabilities
Other Liabilities-$34,839-
Accounts Payable and Accrued Expenses-$4,471-
Unsecured Notes Loans Payable-$2,941-
Total Liabilities$0$42,251▲ $42,251
Net Assets / Fund Balance
Unrestricted Net Assets$16,249$88,996▲ $72,747
Total Net Assets Fund Balance$16,249$88,996▲ $72,747
Total Liabilities and Net Assets / Fund Balance$16,249$131,247▲ $114,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,938$4,836$50,774
Leasehold Improvements$39,228$682$39,910
Equipment$3,396$224$3,620
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Chaim S NussbaumTrustee
Joshua MunkTrustee
Moshe RothenbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,400
Program Service Revenue
$2,205,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,400
Change in Net Assets
$72,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,393
Other Expenses$831,610
Total Fundraising Expense$12,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,386$107,598-$1,075,984
Occupancy$319,407$16,811-$336,218
Payroll Taxes$157,191$17,466-$174,657
Other Employee Benefits$54,677$6,075-$60,752
Office Expenses$5,610$50,491-$56,101
All Other Expenses$18,812$29,640$399$48,851
Insurance$21,901$2,433-$24,334
Advertising-$11,896$11,896$23,792
Other Expenses$23,459$16,568-$23,459
Fees for Services Other$9,621$9,622-$19,243
Depreciation Depletion$5,742--$5,742
Interest$462$51-$513
Total Functional Expenses$1,862,057$268,651$12,295$2,143,003
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
Checks in Transit$34,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
2019-07-11

Organization Details

Principal Officer
Joshua Munk
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
33

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
Raw XML Appendix324 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/EOYAmt04471
IRS990/AccountsReceivableGrp/EOYAmt028196
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CARE AND EDUCATION TO PRESCHOOL CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt011896
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011896
IRS990/AdvertisingGrp/TotalAmt023792
IRS990/AllOtherContributionsAmt010400
IRS990/AllOtherExpensesGrp/FundraisingAmt0399
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018812
IRS990/AllOtherExpensesGrp/TotalAmt048851
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016249
IRS990/CashNonInterestBearingGrp/EOYAmt09489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0831610
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02205350
IRS990/CYRevenuesLessExpensesAmt072747
IRS990/CYSalariesCompEmpBnftPaidAmt01311393
IRS990/CYTotalExpensesAmt02143003
IRS990/CYTotalFundraisingExpenseAmt012295
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02215750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05742
IRS990/DepreciationDepletionGrp/TotalAmt05742
IRS990/Desc0PROVIDING CARE AND EDUCATION TO PRESCHOOL CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01862057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09622
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09621
IRS990/FeesForServicesOtherGrp/TotalAmt019243
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MOSHE ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA MUNK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAIM S NUSSBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02215750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02433
IRS990/InsuranceGrp/ProgramServicesAmt021901
IRS990/InsuranceGrp/TotalAmt024334
IRS990/InterestGrp/ManagementAndGeneralAmt051
IRS990/InterestGrp/ProgramServicesAmt0462
IRS990/InterestGrp/TotalAmt0513
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088562
IRS990/LandBldgEquipCostOrOtherBssAmt094304
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/NetAssetsOrFundBalancesBOYAmt016249
IRS990/NetAssetsOrFundBalancesEOYAmt088996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016811
IRS990/OccupancyGrp/ProgramServicesAmt0319407
IRS990/OccupancyGrp/TotalAmt0336218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050491
IRS990/OfficeExpensesGrp/ProgramServicesAmt05610
IRS990/OfficeExpensesGrp/TotalAmt056101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060752
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016568
IRS990/OtherExpensesGrp/ProgramServicesAmt0146902
IRS990/OtherExpensesGrp/ProgramServicesAmt166273
IRS990/OtherExpensesGrp/ProgramServicesAmt263614
IRS990/OtherExpensesGrp/ProgramServicesAmt323459
IRS990/OtherExpensesGrp/TotalAmt0146902
IRS990/OtherExpensesGrp/TotalAmt182841
IRS990/OtherExpensesGrp/TotalAmt263614
IRS990/OtherExpensesGrp/TotalAmt323459
IRS990/OtherLiabilitiesGrp/EOYAmt034839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968386
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075984
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157191
IRS990/PayrollTaxesGrp/TotalAmt0174657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA MUNK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0118315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02087035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02087035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072747
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02087035
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS IN TRANSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088562
IRS990ScheduleD/TotalLiabilityAmt034839
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
IRS990/ScheduleJRequiredInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016249
IRS990/TotalAssetsEOYAmt0131247
IRS990/TotalAssetsGrp/BOYAmt016249
IRS990/TotalAssetsGrp/EOYAmt0131247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010400
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01862057
IRS990/TotalFunctionalExpensesGrp/TotalAmt02143003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt042251
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt042251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088996
IRS990/TotalProgramServiceExpensesAmt01862057
IRS990/TotalProgramServiceRevenueAmt02205350
IRS990/TotalRevenueGrp/ExclusionAmt0118315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02087035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02215750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088996
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02941
IRS990/USAddress/AddressLine1Txt0159 CARLTON AVE S
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09082788881
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0652D4B7BBCB61F5731022ADF8E22C22FE0BC33F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0652D4B7BBCB61F5731022ADF8E22C22FE0BC33F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.24.186
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:06:44
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/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02019-07-15T21:06:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,247
Liabilities
$42,251
Net assets
$88,996
Revenue
$2,215,750
Expenses
$2,143,003
Net income
$72,747
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