Civic Intelligence

Sparta Education Foundation (A Nj Nonprofit Corporation)

990 • Fiscal year 2015 • EIN 20-5020824

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

C/O Nancy Purnell 4 Country LaneSparta, NJ 07871

(800) 905-7331

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.00x

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

109%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$167,627

Up $95,067 (+131%) from 2014

Net Assets

Up

$167,627

Up $95,067 (+131%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$170,709

Up $89,201 (+109%) from 2014

Expenses

Down

$75,642

Down $18,237 (-19%) from 2014

Net Income

Up

$95,067

Up $107,438 (+868%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $116,076Net Assets 2010: $116,0762010Assets 2011: $117,327Liabilities 2011: $0Net Assets 2011: $117,3272011Assets 2012: $116,759Net Assets 2012: $116,7592012Assets 2013: $83,681Liabilities 2013: $0Net Assets 2013: $83,6812013Assets 2014: $72,560Liabilities 2014: $0Net Assets 2014: $72,5602014Assets 2015: $167,627Liabilities 2015: $0Net Assets 2015: $167,6272015Assets 2016: $145,310Liabilities 2016: $0Net Assets 2016: $145,3102016Assets 2017: $138,418Liabilities 2017: $0Net Assets 2017: $138,4182017Assets 2018: $117,336Liabilities 2018: $0Net Assets 2018: $117,3362018Assets 2019: $175,198Liabilities 2019: $0Net Assets 2019: $175,1982019Assets 2020: $139,488Liabilities 2020: $0Net Assets 2020: $139,4882020Assets 2021: $201,396Liabilities 2021: $0Net Assets 2021: $201,3962021Assets 2022: $229,091Liabilities 2022: $0Net Assets 2022: $229,0912022Assets 2023: $169,274Liabilities 2023: $0Net Assets 2023: $169,2742023Assets 2024: $222,756Liabilities 2024: $0Net Assets 2024: $222,7562024

Highlighted filing

2015

Assets$167,627
Liabilities$0
Net Assets$167,627

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $77,715Expenses 2010: $38,155Net Income 2010: $39,5602010Revenue 2011: $91,343Expenses 2011: $90,092Net Income 2011: $1,2512011Revenue 2012: $59,471Expenses 2012: $60,039Net Income 2012: -$5682012Revenue 2013: $122,192Expenses 2013: $155,270Net Income 2013: -$33,0782013Revenue 2014: $81,508Expenses 2014: $93,879Net Income 2014: -$12,3712014Revenue 2015: $170,709Expenses 2015: $75,642Net Income 2015: $95,0672015Revenue 2016: $172,635Expenses 2016: $194,954Net Income 2016: -$22,3192016Revenue 2017: $151,622Expenses 2017: $158,514Net Income 2017: -$6,8922017Revenue 2018: $118,511Expenses 2018: $139,593Net Income 2018: -$21,0822018Revenue 2019: $116,454Expenses 2019: $58,592Net Income 2019: $57,8622019Revenue 2020: $41,364Expenses 2020: $77,074Net Income 2020: -$35,7102020Revenue 2021: $89,305Expenses 2021: $27,397Net Income 2021: $61,9082021Revenue 2022: $122,206Expenses 2022: $94,511Net Income 2022: $27,6952022Revenue 2023: $117,564Expenses 2023: $177,381Net Income 2023: -$59,8172023Revenue 2024: $128,240Expenses 2024: $74,758Net Income 2024: $53,4822024

Highlighted filing

2015

Revenue$170,709
Expenses$75,642
Net Income$95,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$224,990
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.

To generate additional sources of revenue for educational programs and services that enhance the curriculum and learning environment for the sparta township public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,560$167,627▲ $95,067
Cash and Non-Interest-Bearing Accounts$39,982$135,001▲ $95,019
Savings and Temporary Cash Investments$32,578$32,626▲ $48
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,560$167,627▲ $95,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,560$167,627▲ $95,067
Total Liabilities and Net Assets / Fund Balance$72,560$167,627▲ $95,067
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dorothy LabeauPresident
Danielle DykstraVice President
Donald CutshallTrustee
Donna WestTrustee
Emily HoldsworthTrustee
Gwen DonovanTrustee
Erik HeinSecretary
Nancy PurnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,369
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$107,291
All Other Contributions
$63,369
Change in Net Assets
$95,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,653
Other Expenses$11,989
Total Fundraising Expense$2,089
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,653--$63,653
Insurance-$4,366-$4,366
Information Technology-$1,923-$1,923
Advertising--$1,680$1,680
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$454-$454
Other Expenses-$300$409$300
All Other Expenses-$219-$219
Total Functional Expenses$63,653$9,900$2,089$75,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Sparta Township Public SchoolsSparta, NJ-Grants Were Made to Fund Various Projects Throughout the School District.$63,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,572
Fundraising Direct Expenses$54,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$92,615$92,615$21,499$71,116
Dragon Boat Festival$62,717$62,717$28,407$34,310
Total Events$161,572$161,572$54,281$107,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

The foundation's form 990 was presented for review to the treasurer. The treasurer distributed copies of the form 990 via email to the other officers and trustees for questions and comments prior to filing.

Form 990, Part VI, Section C, Line 19

All of the foundation's governing documents, conflict of interest of policy and financial information is available upon request.

Filing and Contact Details

Filer

Filer Name
Sparta Education Foundation
EIN
20-5020824
Phone
8009057331
Address
C/O NANCY PURNELL 4 COUNTRY LANE, SPARTA, NJ 07871

Signing Officer

Name
Nancy Purnell
Title
Treasurer
Phone
8009057331
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Purnell
Formed
2006
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mills & Defilippis Cpas Llp
Address
791 ROUTE 10 EAST, RANDOLPH, NJ 07869-1925
Preparer
Stuart S Wagner CPA
Phone
9739277780
Raw XML Appendix386 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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IRS990/MissionDesc0TO 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED FUNDS FOR THE PURCHASE OF HARDWARE, SOFTWARE AND SUPPLIES FOR THE SPARTA HIGH SCHOOL ROBOTICS AND PRE-ENGINEERING CURRICULUM. THIS CURRICULUM IS OFFERED TO BOTH FIRST LEVEL AND ADVANCED LEVEL ROBOTICS ENGINEERING COURSES FOR STUDENTS IN GRADES 9 THROUGH 12.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524386
IRS990ScheduleA/TotalSupportAmt0524999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAGON BOAT FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt032
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt00
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt063653
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS WERE MADE TO FUND VARIOUS PROJECTS THROUGHOUT THE SCHOOL DISTRICT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SPARTA TOWNSHIP PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018 MOHAWK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPARTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007871
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S FORM 990 WAS PRESENTED FOR REVIEW TO THE TREASURER. THE TREASURER DISTRIBUTED COPIES OF THE FORM 990 VIA EMAIL TO THE OTHER OFFICERS AND TRUSTEES FOR QUESTIONS AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST OF POLICY AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072560
IRS990/TotalAssetsEOYAmt0167627
IRS990/TotalAssetsGrp/BOYAmt072560
IRS990/TotalAssetsGrp/EOYAmt0167627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063653
IRS990/TotalFunctionalExpensesGrp/TotalAmt075642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt027199
IRS990/TotalOtherProgSrvcGrantAmt027198
IRS990/TotalProgramServiceExpensesAmt063653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 COUNTRY LANE
IRS990/USAddress/CityNm0SPARTA
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007871
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPARTAEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PURNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08009057331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0205020824
ReturnHeader/Filer/PhoneNum08009057331
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O NANCY PURNELL 4 COUNTRY LANE
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222217716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLS & DEFILIPPIS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 ROUTE 10 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078691925
ReturnHeader/PreparerPersonGrp/PhoneNum09739277780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART S WAGNER CPA
ReturnHeader/ReturnTs02016-11-11T08:32:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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