Civic Intelligence

Spark Preschool Nfp Inc.

990 • Fiscal year 2020 • EIN 81-5265634

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2021

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

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$165,170

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

25%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

4.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$532,326

Up $105,035 (+25%) from 2019

Net Assets

Down

$120,814

Down $87,750 (-42%) from 2019

Liabilities

Up

$411,512

Up $192,785 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$1,652,748

Up $67,709 (+4.3%) from 2019

Expenses

Up

$1,740,498

Up $275,027 (+19%) from 2019

Net Income

Down

-$87,750

Down $207,318 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$532,326
Liabilities$411,512
Net Assets$120,814
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$1,652,748
Expenses$1,740,498
Net Income-$87,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.0
Gross Receipts
$1,652,748
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$175,698→ $0
Cash and Non-Interest-Bearing Accounts$58,744$129,479▲ $70,735
Accounts Receivable$103,399$127,848▲ $24,449
Land, Buildings, and Equipment, Net$84,450$81,801▼ $2,649
Total Assets$427,291$532,326▲ $105,035
Other Assets Total$5,000$17,500▲ $12,500
Liabilities
Other Liabilities$70,635$332,848▲ $262,213
Accounts Payable and Accrued Expenses$148,092$78,664▼ $69,428
Total Liabilities$218,727$411,512▲ $192,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,564$120,814▼ $87,750
Total Net Assets Fund Balance$208,564$120,814▼ $87,750
Total Liabilities and Net Assets / Fund Balance$427,291$532,326▲ $105,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,258$21,026$63,284
Leasehold Improvements$37,181$2,729$39,910
Equipment$2,362$1,258$3,620
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua MunkTrusteePT$165,170$165,170

Board Members and Trustees

NameTitle
Chaim S NussbaumTrustee
Moshe RothenbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,617,233
Investment Income
$0
Other Revenue
$30,515
Change in Net Assets
$-87,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,358
Other Expenses$495,140
Total Fundraising Expense$7,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,053$264,935-$1,091,988
Occupancy$200,291$10,542-$210,833
Payroll Taxes$96,228$10,692-$106,920
Other Employee Benefits$41,805$4,645-$46,450
All Other Expenses$25,457$3,148$332$28,937
Other Expenses$37,089$22,115-$22,115
Office Expenses$1,745$15,703-$17,448
Insurance$13,052$1,450-$14,502
Interest$12,349$1,372-$13,721
Advertising-$6,705$6,704$13,409
Fees for Services Other$5,100$5,101-$10,201
Depreciation Depletion$10,052--$10,052
Total Functional Expenses$1,373,010$360,452$7,036$1,740,498
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$321,463
Credit Card Payable$11,385
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
2021-07-09

Organization Details

Principal Officer
Joshua Munk
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
57

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/EOYAmt0532326
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01373010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01740498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218727
IRS990/TotalLiabilitiesEOYAmt0411512
IRS990/TotalLiabilitiesGrp/BOYAmt0218727
IRS990/TotalLiabilitiesGrp/EOYAmt0411512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120814
IRS990/TotalProgramServiceExpensesAmt01373010
IRS990/TotalProgramServiceRevenueAmt01617233
IRS990/TotalReportableCompFromOrgAmt0165170
IRS990/TotalRevenueGrp/ExclusionAmt030515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01617233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01652748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532326
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09082788881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
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/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/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02021-07-15T14:52:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,326
Liabilities
$411,512
Net assets
$120,814
Revenue
$1,652,748
Expenses
$1,740,498
Net income
-$87,750
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