Civic Intelligence

Soulspark Learning Foundation

990 • Fiscal year 2025 • EIN 82-4327179

Feb 01, 2024 to Jan 31, 2025 • Filed on Aug 26, 2025

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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$18,443

Down $10,282 (-36%) from 2024

Net Assets

Down

$18,443

Down $10,282 (-36%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin5th percentile

Revenue

Down

$11,209

Down $56,028 (-83%) from 2024

Expenses

Down

$21,491

Down $44,336 (-67%) from 2024

Net Income

Down

-$10,282

Down $11,692 (-829%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2025

Assets$18,443
Liabilities$0
Net Assets$18,443
Open 2025 Filing

Operations Trend

Revenue Growth3rd 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

2025

Revenue$11,209
Expenses$21,491
Net Income-$10,282
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$11,209
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$28,725$18,443▼ $10,282
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$28,725$18,443▼ $10,282
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,725$18,443▼ $10,282
Total Net Assets Fund Balance$28,725$18,443▼ $10,282
Total Liabilities and Net Assets / Fund Balance$28,725$18,443▼ $10,282
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Dr Kate BachtelPresident
Rachel FellDirector
Joi LinSecretary
Dr Chris WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,508
Program Service Revenue
$700
Investment Income
$1
Other Revenue
$0
All Other Contributions
$10,508
Change in Net Assets
$-10,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,043$2,121-$3,164
Information Technology-$2,375-$2,375
Fees for Services Other$2,327--$2,327
Advertising$1,250--$1,250
Payment Travel Entrtnmnt Publicly Ofcl$1,050--$1,050
Conferences and Meetings$779--$779
Occupancy$649--$649
Fees for Services Legal-$139-$139
Other Expenses$9,700$58-$58
Total Functional Expenses$16,798$4,693$0$21,491
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, Section B, Line 11B

“Board reviewed return before filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforce

“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.”

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
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Bachtel
Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
22

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
8449322674
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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/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016798
IRS990/TotalFunctionalExpensesGrp/TotalAmt021491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018443
IRS990/TotalProgramServiceExpensesAmt016798
IRS990/TotalProgramServiceRevenueAmt0700
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011209
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018443
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.soulsparklearning.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Bachtel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-08-26T12:47:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,443
Liabilities
$0
Net assets
$18,443
Revenue
$11,209
Expenses
$21,491
Net income
-$10,282
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