Mindspark Learning FY2020 filing
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Inspires educators with emerging practices for a 21st-century workforce. For fiscal year 2020 it reported $1.5M in revenue, $3.5M in expenses, and $6.1M in net assets.Pt I
Summary of the Filing
Where the work happens
Professional Learning Experiences
In-person work sessions held at our learning facility, in schools or at other locations. Convenient to the educators we serve. In school consulting : highly customized sessions developed to address individual areas of need, from redesigning classrooms for greater impact, to using technology more effectively in the classroom, to solving…
Our workshops, training, institutes, and memberships to our facility provide profeesional development topics including design thinking, edtech, mindfulness, and social emotional learning opportunities.
We provide 11,000 square-foot space designed for educators as a center for creativity, collaboration, and innovation. The space serves as headquarters to mindspark learning, and is the site of ongoing professional learning offered by our organization.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Kellie Lauth’s $162K as Chief Executive Officer is at the 70th percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Kellie Lauth | $161,656 | $157,524 | $165,600 | $184,372 | $165,000 |
| Brent Smith | — | — | $144,334 | $118,662 | $125,000 |
| Melissa Risteff | — | $125,478 | $135,600 | — | — |
| Melissa Sayre CFO from 922 | — | — | $128,946 | — | — |
| Carrie Romero-Brugger | $126,712 | $119,115 | $120,600 | — | — |
| Christopher Smith | — | — | — | $122,650 | — |
| Dominique Bravo | $104,116 | — | — | — | — |
| Melissa Sayre | — | $89,370 | — | $100,332 | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Overhead ratio | 0% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -34% | — | — |
| Legal fee ratio | 3% | — | — |
| Accounting fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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