Civic Intelligence

Spark Preschool Nfp Inc.

990 • Fiscal year 2019 • EIN 81-5265634

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 08, 2020

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

226%

Faster asset growth than 96% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$427,291

Up $296,044 (+226%) from 2018

Net Assets

Up

$208,564

Up $119,568 (+134%) from 2018

Liabilities

Up

$218,727

Up $176,476 (+418%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Down

$1,585,039

Down $630,711 (-28%) from 2018

Expenses

Down

$1,465,471

Down $677,532 (-32%) from 2018

Net Income

Up

$119,568

Up $46,821 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$427,291
Liabilities$218,727
Net Assets$208,564
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

2019

Revenue$1,585,039
Expenses$1,465,471
Net Income$119,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$1,585,039
Mission and Program Overview

Mission

Providing care and education to preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$175,698-
Accounts Receivable$28,196$103,399▲ $75,203
Land, Buildings, and Equipment, Net$88,562$84,450▼ $4,112
Cash and Non-Interest-Bearing Accounts$9,489$58,744▲ $49,255
Total Assets$131,247$427,291▲ $296,044
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,471$148,092▲ $143,621
Other Liabilities$34,839$70,635▲ $35,796
Unsecured Notes Loans Payable$2,941--
Total Liabilities$42,251$218,727▲ $176,476
Net Assets / Fund Balance
Unrestricted Net Assets$88,996$208,564▲ $119,568
Total Net Assets Fund Balance$88,996$208,564▲ $119,568
Total Liabilities and Net Assets / Fund Balance$131,247$427,291▲ $296,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,366$12,515$55,881
Leasehold Improvements$38,204$1,706$39,910
Equipment$2,880$740$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
$0
Program Service Revenue
$1,524,769
Investment Income
$0
Other Revenue
$60,270
Change in Net Assets
$119,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,751
Other Expenses$558,720
Total Fundraising Expense$2,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,331$77,703-$777,034
Occupancy$209,950$11,050-$221,000
Payroll Taxes$75,422$8,380-$83,802
Other Employee Benefits$41,323$4,592-$45,915
Office Expenses$2,490$22,409-$24,899
Insurance$16,257$1,806-$18,063
All Other Expenses$892$15,229-$16,121
Interest$12,691$1,410-$14,101
Fees for Services Other$5,954$5,954-$11,908
Depreciation Depletion$9,219--$9,219
Other Expenses$8,851$16,467-$8,851
Advertising-$2,082$2,082$4,164
Total Functional Expenses$1,296,307$167,082$2,082$1,465,471
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
Credit Card Payable$70,635
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
2020-07-08

Organization Details

Principal Officer
Joshua Munk
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
45

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
Raw XML Appendix337 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/BOYAmt04471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148092
IRS990/AccountsReceivableGrp/BOYAmt028196
IRS990/AccountsReceivableGrp/EOYAmt0103399
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CARE AND EDUCATION TO PRESCHOOL CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt02082
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02082
IRS990/AdvertisingGrp/TotalAmt04164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0892
IRS990/AllOtherExpensesGrp/TotalAmt016121
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/BOYAmt09489
IRS990/CashNonInterestBearingGrp/EOYAmt058744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0558720
IRS990/CYOtherRevenueAmt060270
IRS990/CYProgramServiceRevenueAmt01524769
IRS990/CYRevenuesLessExpensesAmt0119568
IRS990/CYSalariesCompEmpBnftPaidAmt0906751
IRS990/CYTotalExpensesAmt01465471
IRS990/CYTotalFundraisingExpenseAmt02082
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01585039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09219
IRS990/DepreciationDepletionGrp/TotalAmt09219
IRS990/Desc0PROVIDING CARE AND EDUCATION TO PRESCHOOL CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01296307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05954
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05954
IRS990/FeesForServicesOtherGrp/TotalAmt011908
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01585039
IRS990/GrossRentsGrp/RealAmt060270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01806
IRS990/InsuranceGrp/ProgramServicesAmt016257
IRS990/InsuranceGrp/TotalAmt018063
IRS990/InterestGrp/ManagementAndGeneralAmt01410
IRS990/InterestGrp/ProgramServicesAmt012691
IRS990/InterestGrp/TotalAmt014101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084450
IRS990/LandBldgEquipCostOrOtherBssAmt099411
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/NetAssetsOrFundBalancesBOYAmt088996
IRS990/NetAssetsOrFundBalancesEOYAmt0208564
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011050
IRS990/OccupancyGrp/ProgramServicesAmt0209950
IRS990/OccupancyGrp/TotalAmt0221000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022409
IRS990/OfficeExpensesGrp/ProgramServicesAmt02490
IRS990/OfficeExpensesGrp/TotalAmt024899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045915
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016467
IRS990/OtherExpensesGrp/ProgramServicesAmt084728
IRS990/OtherExpensesGrp/ProgramServicesAmt165869
IRS990/OtherExpensesGrp/ProgramServicesAmt263330
IRS990/OtherExpensesGrp/ProgramServicesAmt38851
IRS990/OtherExpensesGrp/TotalAmt084728
IRS990/OtherExpensesGrp/TotalAmt182336
IRS990/OtherExpensesGrp/TotalAmt263330
IRS990/OtherExpensesGrp/TotalAmt38851
IRS990/OtherLiabilitiesGrp/BOYAmt034839
IRS990/OtherLiabilitiesGrp/EOYAmt070635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0175698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08380
IRS990/PayrollTaxesGrp/ProgramServicesAmt075422
IRS990/PayrollTaxesGrp/TotalAmt083802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA MUNK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01524769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01524769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0831610
IRS990/PYProgramServiceRevenueAmt02205350
IRS990/PYRevenuesLessExpensesAmt072747
IRS990/PYSalariesCompEmpBnftPaidAmt01311393
IRS990/PYTotalExpensesAmt02143003
IRS990/PYTotalRevenueAmt02215750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01524769
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084450
IRS990ScheduleD/TotalLiabilityAmt070635
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131247
IRS990/TotalAssetsEOYAmt0427291
IRS990/TotalAssetsGrp/BOYAmt0131247
IRS990/TotalAssetsGrp/EOYAmt0427291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01296307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01465471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042251
IRS990/TotalLiabilitiesEOYAmt0218727
IRS990/TotalLiabilitiesGrp/BOYAmt042251
IRS990/TotalLiabilitiesGrp/EOYAmt0218727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208564
IRS990/TotalProgramServiceExpensesAmt01296307
IRS990/TotalProgramServiceRevenueAmt01524769
IRS990/TotalRevenueGrp/ExclusionAmt060270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01524769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01585039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208564
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02941
IRS990/USAddress/AddressLine1Txt0159 CARLTON AVE S
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09082788881
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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/AtSubmissionCreationDeviceId0917FB16704A732C4CF4D2D2915E7172E57BDC770
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0652D4B7BBCB61F5731022ADF8E22C22FE0BC33F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.24.186
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:16
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02020-07-15T14:54:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,291
Liabilities
$218,727
Net assets
$208,564
Revenue
$1,585,039
Expenses
$1,465,471
Net income
$119,568
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