Civic Intelligence

Soulspark Learning Foundation

990 • Fiscal year 2021 • EIN 82-4327179

Feb 01, 2020 to Jan 31, 2021 • Filed on Nov 09, 2021

Organization Profilewww.soulsparklearning.org
1415 Patton DrBoulder, CO 80303

(303) 554-7300

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

6596%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1943%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$373,707

Up $368,126 (+6596%) from 2020

Net Assets

Up

$8,733

Up $3,152 (+56%) from 2020

Liabilities

$364,974

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$393,186

Up $373,937 (+1943%) from 2020

Expenses

Up

$390,034

Up $376,366 (+2754%) from 2020

Net Income

Down

$3,152

Down $2,429 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2020: $5,581Net Assets 2020: $5,5812020Assets 2021: $373,707Liabilities 2021: $364,974Net Assets 2021: $8,7332021Assets 2022: $59,423Liabilities 2022: $38,906Net Assets 2022: $20,5172022Assets 2023: $94,552Liabilities 2023: $65,774Net Assets 2023: $28,7782023Assets 2024: $28,725Liabilities 2024: $0Net Assets 2024: $28,7252024Assets 2025: $18,443Liabilities 2025: $0Net Assets 2025: $18,4432025

Highlighted filing

2021

Assets$373,707
Liabilities$364,974
Net Assets$8,733
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $19,249Expenses 2020: $13,668Net Income 2020: $5,5812020Revenue 2021: $393,186Expenses 2021: $390,034Net Income 2021: $3,1522021Revenue 2022: $27,757Expenses 2022: $15,973Net Income 2022: $11,7842022Revenue 2023: $29,657Expenses 2023: $21,396Net Income 2023: $8,2612023Revenue 2024: $67,237Expenses 2024: $65,827Net Income 2024: $1,4102024Revenue 2025: $11,209Expenses 2025: $21,491Net Income 2025: -$10,2822025

Highlighted filing

2021

Revenue$393,186
Expenses$390,034
Net Income$3,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$393,186
Mission and Program Overview

Mission

To optimize the development and well-being of youth and the educators who care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,151$363,997▲ $359,846
Accounts Receivable-$9,710-
Savings and Temporary Cash Investments$1,430$0▼ $1,430
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,581$373,707▲ $368,126
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$364,974-
Total Liabilities$0$364,974▲ $364,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,581$6,067▲ $486
Net Assets With Donor Restrictions-$2,666-
Total Net Assets Fund Balance$5,581$8,733▲ $3,152
Total Liabilities and Net Assets / Fund Balance$5,581$373,707▲ $368,126
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Kate BachtelPresident
Dr Christiane WellsDirector
Joi LinDirector
Rachel FellDirector
Amber ViitanenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,625
Program Service Revenue
$1,560
Investment Income
$1
Other Revenue
$0
All Other Contributions
$391,625
Change in Net Assets
$3,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,234
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,354--$9,354
Office Expenses$4,234$2,321-$6,555
Information Technology-$3,066-$3,066
Fees for Services Legal$1,710$490-$2,200
Insurance-$1,612-$1,612
Fees for Services Accounting-$900-$900
Grants to Domestic Individuals$800--$800
Conferences and Meetings$227--$227
Advertising$138--$138
Other Expenses$200$8-$8
Total Functional Expenses$381,637$8,397$0$390,034
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviewed return before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of conflict and items that may be perceived as conflicts of interest. Board makes decisions on actual and perceived conflicts. Directors agree to notify board of any changes to actual or perceived conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SoulSpark Learning Foundation
EIN
82-4327179
Phone
3035547300
Address
1415 Patton Dr, Boulder, CO 80303

Signing Officer

Name
Kate Bachtel
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Bachtel
Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
32

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
8449322674
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Organization served as fiscal sponsor for a budding organization”

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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/Desc0SoulSpark Learning supported the opening Tessellations: The Beneventi School, a kindergarten through eighth grade school for neurodiverse gifted youth. In its first year, the program served approximately 100 students. The school is unique in its understanding of gifted development, whole child and experiential approach, social justice emphasis and environmental priorities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SoulSpark Learning transforms educational practices to align with human development and learning science research. The inaugural Empowerment Summit transformed to a digital series that enabled SoulSpark Learning to engage with educators, parents and care professionals across the country. The vision for the series was to prepare participants to be effective agents of change, focusing on exemplary practices to support youth of color, LGBTQ+ and neurodivergent students (gifted, twice- exceptional and youth eligible for special education services and supports), and those who qualify for free or reduced-lunch. In total, SoulSpark Learning hosted 10 Spark Sessions spanning August through November facilitated by speakers who identify as at least one of the indicated populations, most more. The connections made among speakers and participants, and collaborations that followed, extended the impact of the series beyond its conclusion.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization served as fiscal sponsor for a budding organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviewed return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of conflict and items that may be perceived as conflicts of interest. Board makes decisions on actual and perceived conflicts. Directors agree to notify board of any changes to actual or perceived conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05581
IRS990/TotalAssetsEOYAmt0373707
IRS990/TotalAssetsGrp/BOYAmt05581
IRS990/TotalAssetsGrp/EOYAmt0373707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0364974
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0364974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08733
IRS990/TotalProgramServiceExpensesAmt0381637
IRS990/TotalProgramServiceRevenueAmt01560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393186
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373707
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.soulsparklearning.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Bachtel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SoulSpark Learning Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0824327179
ReturnHeader/Filer/PhoneNum03035547300
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 Patton Dr
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811585294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNRG Accounting Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 33rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080205
ReturnHeader/PreparerPersonGrp/PhoneNum08449322674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chyla Graham
ReturnHeader/ReturnTs02021-11-09T10:39:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kate
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bachtel
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
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
$373,707
Liabilities
$364,974
Net assets
$8,733
Revenue
$393,186
Expenses
$390,034
Net income
$3,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.11$0.21$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.67$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$0.30$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.21$0.28$0.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.74$3.65$0.09$3.93$3.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.19$0.14$0.06