Sparta Education Foundation (A Nj Nonprofit Corporation)

990EZ • Fiscal year 2012 • EIN 20-5020824

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profile WWW.SPARTAEDUCATIONFOUNDATION.ORG

270 Sparta Ave Suite 104 Pmb 12607871

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

-1.0%

Higher net margin than 36% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.5%

Faster asset growth than 35% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

-35%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$116,759

Down $568 (-0.5%) from 2011

Net Assets

Down

$116,759

Down $568 (-0.5%) from 2011

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin36th percentile

Revenue

Down

$59,471

Down $31,872 (-35%) from 2011

Expenses

Down

$60,039

Down $30,053 (-33%) from 2011

Net Income

Down

-$568

Down $1,819 (-145%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2012

Assets$116,759

Liabilities-

Net Assets$116,759

Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2012

Revenue$59,471

Expenses$60,039

Net Income-$568

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 4, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To raise funds that will enable the sparta education foundation to make ongoing contributions that enrich the educational experience of the children in the sparta public schools. To promote pride and positive awareness in the sparta public schools. Engage the entire community in philanthropic giving that strengthens our public schools and suppports our teachers and inspires our students.

Filing and Contact Details

Filer

EIN: 20-5020824

Raw XML Appendix183 raw XML fields

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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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	117327
IRS990EZ/CashSavingsAndInvestments/EOY	0	116759
IRS990EZ/ContributionsGiftsGrantsEtc	0	59282
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-568
IRS990EZ/FeesAndOthPymtToIndContractors	0	1100
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	37696
IRS990EZ/GrantsAndSimilarAmountsPaid	0	54312
IRS990EZ/GrossReceipts	0	97167
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	189
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	117327
IRS990EZ/NetAssetsOrFundBalancesBOY	0	117327
IRS990EZ/NetAssetsOrFundBalances/EOY	0	116759
IRS990EZ/NetAssetsOrFundBalancesEOY	0	116759
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DONALD A CUTSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JENNIFER A PASSERINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ERIK HEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DAVID BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KEVIN LUSARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	ASSISTANT TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	2101
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO GENERATE ADDITIONAL SOURCES OF REVENUE FOR EDUCATIONAL PROGRAMS AND SERVICES THAT ENHANCE THE CURRICULUM AND LEARNING ENVIRONMENT FOR THE SPARTA TOWNSHIP PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED AUDIENCE RESPONSE SETS FOR SCIENCE ROOMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDED A ROBOTICS GRANT TO THE SPARTA SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PROVIDED A GRANT FOR DOCUMENT CAMERAS FOR THE SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	PROVIDED OTHER GRANTS TO BE USED IN ORDER TO BE USED IN THE SCIENCE DEPARTMENT IN THE SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	11927
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	11000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	10381
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	21004
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	13185
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	12160
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	11475
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	23219
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	37696
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NJ
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	270 SPARTA AVE STE 104-PMB 126
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SPARTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	07871
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9737268294
IRS990EZ/TotalAssets/BOY	0	117327
IRS990EZ/TotalAssets/EOY	0	116759
IRS990EZ/TotalExpenses	0	60039
IRS990EZ/TotalProgramServiceExpenses	0	60039
IRS990EZ/TotalRevenue	0	59471
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.SPARTAEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	59282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	91163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	40287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	21538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	53045
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	265315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	810
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1337
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2836
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	447170
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98940
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98650
IRS990ScheduleA/PublicSupportTotal170	0	265315
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	59282
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	91163
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	40287
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	21538
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	53045
IRS990ScheduleA/Total170/Total	0	265315
IRS990ScheduleA/TotalSupport	0	268151
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	10289
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	45866
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	56155
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	37696
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	21845
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	72006
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	93851
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	11556
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	26140
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	37696
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CABARET
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	TURKEY TROT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	11556
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	26140
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	37696
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 189..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ADMINISTRATION. AMOUNT: 641. DESCRIPTION: COMPUTER EXPENSES/WEBSITE. AMOUNT: 35. DESCRIPTION: NJ REGISTRATION FEE. AMOUNT: 150. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 758. DESCRIPTION: BANK CHARGES. AMOUNT: 34. DESCRIPTION: MISCELLANEOUS. AMOUNT: 483. TOTAL TO FORM 990-EZ, LINE 16: 2,101.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	205020824
ReturnHeader/Filer/Name/BusinessNameLine1	0	SPARTA EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl	0	SPAR
ReturnHeader/Filer/Phone	0	8009057331
ReturnHeader/Filer/USAddress/AddressLine1	0	270 SPARTA AVE SUITE 104 PMB 126
ReturnHeader/Filer/USAddress/City	0	SPARTA
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	07871
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-04
ReturnHeader/Officer/Name	0	DAVID BRIDGE
ReturnHeader/Officer/Phone	0	8009057331
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	222217716
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MILLS & DEFILIPPIS CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	791 ROUTE 10 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RANDOLPH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	078691925
ReturnHeader/Preparer/Name	0	RONALD DEFILIPPIS CPA
ReturnHeader/Preparer/Phone	0	9739277780
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-08T08:09:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $116,759
Liabilities: -
Net assets: $116,759
Revenue: $59,471
Expenses: $60,039
Net income: -$568

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.23	$0.00	$2.23	$1.28	$0.75	$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69	$0.00	$1.69	$1.18	$1.77	$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.29	$0.00	$2.29	$1.22	$0.95	$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.01	$0.00	$2.01	$0.89	$0.27	$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.39	$0.00	$1.39	$0.41	$0.77	$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.75	$0.00	$1.75	$1.16	$0.59	$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.17	$0.00	$1.17	$1.19	$1.40	$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.38	$0.00	$1.38	$1.52	$1.59	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.45	$0.00	$1.45	$1.73	$1.95	$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.68	$0.00	$1.68	$1.71	$0.76	$0.95
2014Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$0.82	$0.94	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$1.22	$1.55	$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.17		$1.17	$0.59	$0.60	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.17	$0.00	$1.17	$0.91	$0.90	$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16		$1.16	$0.78	$0.38	$0.40