Civic Intelligence

Spark Preschool Nfp Inc.

990 • Fiscal year 2021 • EIN 81-5265634

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 30, 2022

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$140,417

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

81%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$872,234

Up $339,908 (+64%) from 2020

Net Assets

Up

$701,427

Up $580,613 (+481%) from 2020

Liabilities

Down

$170,807

Down $240,705 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$2,992,812

Up $1,340,064 (+81%) from 2020

Expenses

Up

$2,412,199

Up $671,701 (+39%) from 2020

Net Income

Up

$580,613

Up $668,363 (+762%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$872,234
Liabilities$170,807
Net Assets$701,427
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$2,992,812
Expenses$2,412,199
Net Income$580,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 30, 2022
Return Version
2020v4.0
Gross Receipts
$2,992,812
Mission and Program Overview

Mission

Providing care and education to preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,479$306,569▲ $177,090
Land, Buildings, and Equipment, Net$81,801$236,680▲ $154,879
Other Notes and Loans Receivable, Net$175,698$207,874▲ $32,176
Accounts Receivable$127,848$66,111▼ $61,737
Total Assets$532,326$872,234▲ $339,908
Other Assets Total$17,500$55,000▲ $37,500
Liabilities
Accounts Payable and Accrued Expenses$78,664$97,083▲ $18,419
Other Liabilities$332,848$73,724▼ $259,124
Total Liabilities$411,512$170,807▼ $240,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,814$701,427▲ $580,613
Total Net Assets Fund Balance$120,814$701,427▲ $580,613
Total Liabilities and Net Assets / Fund Balance$532,326$872,234▲ $339,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,618$5,901$207,519
Other Land Buildings$33,217$30,067$63,284
Equipment$1,845$1,775$3,620
Other Assets Org$55,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua MunkTrusteePT$140,417$140,417

Board Members and Trustees

NameTitle
Chaim S NussbaumTrustee
Moshe RothenbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$683,436
Program Service Revenue
$2,292,126
Investment Income
$0
Other Revenue
$17,250
Change in Net Assets
$580,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,552
Other Expenses$901,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,588--$1,185,588
Occupancy$247,609$13,032-$260,641
Current Officers, Directors, Trustees, and Key Employees$140,417--$140,417
All Other Expenses$117,232$8,022-$125,254
Payroll Taxes$91,310$10,146-$101,456
Other Employee Benefits$74,782$8,309-$83,091
Other Expenses$67,449$17,315-$67,449
Advertising$26,110--$26,110
Office Expenses$2,082$18,741-$20,823
Insurance$15,715$1,746-$17,461
Fees for Services Other$7,283$7,284-$14,567
Depreciation Depletion$12,730--$12,730
Total Functional Expenses$2,327,604$84,595$0$2,412,199
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$23,724
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
2022-06-30

Organization Details

Principal Officer
Joshua Munk
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
67

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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02292126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02992812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872234
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/SignatureDt02022-06-30
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/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02022-07-15T11:09:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUNK
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,234
Liabilities
$170,807
Net assets
$701,427
Revenue
$2,992,812
Expenses
$2,412,199
Net income
$580,613
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