Civic Intelligence

Sparta Education Foundation (A Nj Nonprofit Corporation)

990 • Fiscal year 2017 • EIN 20-5020824

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.SPARTAEDUCATIONFOUNDATION.ORG
C/O N Purnell 4 Country LnSparta, NJ 07871

(800) 905-7331

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-4.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$138,418

Down $6,892 (-4.7%) from 2016

Net Assets

Down

$138,418

Down $6,892 (-4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$151,622

Down $21,013 (-12%) from 2016

Expenses

Down

$158,514

Down $36,440 (-19%) from 2016

Net Income

Up

-$6,892

Up $15,427 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$138,418
Liabilities$0
Net Assets$138,418
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$151,622
Expenses$158,514
Net Income-$6,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$217,763
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$145,310$138,418▼ $6,892
Cash and Non-Interest-Bearing Accounts$76,633$74,362▼ $2,271
Savings and Temporary Cash Investments$68,677$64,056▼ $4,621
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$145,310$138,418▼ $6,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,310$138,418▼ $6,892
Total Liabilities and Net Assets / Fund Balance$145,310$138,418▼ $6,892
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Danielle DykstraPresident
Donna WestVice President
Amy CiliTrustee
Andy GargerTrustee
Donna SpinettaTrustee
Dorothy LabeauTrustee
Jennifer PlottsTrustee
Vaishali DhandTrustee
Gwen DonovanSecretary
Nancy PurnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,313
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$123,230
All Other Contributions
$28,313
Change in Net Assets
$-6,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,373
Other Expenses$8,141
Total Fundraising Expense$1,314
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,373--$150,373
Fees for Services Accounting-$2,175-$2,175
Insurance-$1,601-$1,601
Advertising--$1,314$1,314
Office Expenses-$590-$590
Information Technology-$396-$396
Other Expenses-$188-$188
All Other Expenses-$125-$125
Total Functional Expenses$150,373$6,827$1,314$158,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Sparta Township Public SchoolsSparta, NJ-Grants Were Made to Fund Various Projects Throughout the School District.$150,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,371
Fundraising Direct Expenses$66,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$92,114$92,114$21,877$70,237
Dragon Boat Festival$88,472$88,472$40,356$48,116
Total Events$189,371$189,371$66,141$123,230
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
Backup withholding compliance
Yes
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 11B

“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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Danielle dykstra - 270 sparta avenue, suite 104, pmb 126, sparta, nj 07871. Donna west - 270 sparta avenue, suite 104, pmb 126, sparta, nj 07871. Gwen donovan - 270 sparta avenue, suite 104, pmb 126, sparta, nj 07871. Nancy purnell - 270 sparta avenue, suite 104, pmb 126, sparta, nj 07871. Vaishali dhand - 270 sparta avenue, suite 104, pmb 126, sparta, nj 07871. Amy cili - 270 sparta avenue, suite 104, pmb 126, sparta, nj 07871. Andy garger - 270 sparta avenue, suite 104, pmb 126, sparta, nj 07871. Dorothy labeau - 270 sparta avenue, suite 104, pmb 126, sparta, nj 07871. Jennifer plotts - 270 sparta avenue, suite 104, pmb 126, sparta, nj 07871. Donna spinetta - 270 sparta avenue, suite 104, pmb 126, sparta, nj 07871.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Purnell
Title
Treasurer
Phone
8009057331
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Purnell
Formed
2006
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
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 Appendix398 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/ActivityOrMissionDesc0TO GENERATE ADDITIONAL SOURCES OF REVENUE FOR EDUCATIONAL PROGRAMS AND SERVICES THAT ENHANCE THE CURRICULUM AND LEARNING ENVIRONMENT FOR THE SPARTA TOWNSHIP PUBLIC SCHOOLS.
IRS990/AdvertisingGrp/FundraisingAmt01314
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY PURNELL
IRS990/BooksInCareOfDetail/PhoneNum08009057331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 SPARTA AVENUE SUITE 104 PMB 126
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IRS990/Desc0THE FOUNDATION PROVIDED FUNDS FOR THE PURCHASE OF 180 CHROMEBOOK COMPUTERS TO BE USED BY STUDENTS IN THE ENGLISH DEPARTMENT AT THE SPARTA HIGH SCHOOL. THE PURCHASE WILL ENABLE TEACHERS TO ENHANCE THE LESSONS AND EDUCATION OF THEIR STUDENTS. AN ADDITIONAL PURCHASE OF 10 HP CHROMEBOOKS BY THE SPECIAL EDUCATION ENLISH DEPARTMENT WERE PURCHASED TO AID STUDENTS WITH MODERATE DISABILITIES TO HELP THEM REACH INDIVIDUAL GOALS, IMPROVE FINE MOTOR SKILLS AND BENEFIT FROM THE USE OF SPECIALIZED APPS. 624 CHROMEBOOKS AND 24 CHARGING CARTS IS PART OF THE 1:1 WORLD INITIATIVE WHICH WILL CONNECT EACH STUDENT IN THE HIGH SCHOOL'S SCIENCE, MATH AND HISTORY CLASSROOMS TO A COMPUTER. THIS PORTION OF THE GRANT IS THE FIRST YEAR OF A THREE YEAR GRANT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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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 EXPANSION OF THE CORAL REEF LEARNING CENTER. THE FUNDS ENABLED THE HIGH SCHOOL BIOLOGY DEPARTMENT TO PURCHASE A 300 GALLON SHARK AND PREDATOR AQUARIUM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED FUNDS FOR THE PURCHASE OF FIFTY-SIX (56) CUBELETS INCLUDING "SENSE, THINK AND ACT CUBELETS THAT INCORPORATE PROGRAMMING CHALLENGES AND "OZOBOT CLASSROOM KITS THAT SUPPORT STEAM (SCIENCE, TECHNOLOGY, ENGINEERING ART AND MATH) USING SKILL EXERCISES WITH THE BIT SMART ROBOT". THE FUNDS ENABLED THE ELEMENTARY SCHOOL TO PURCHASE THESE TECHNOLOGY ITEMS FOR THE STUDENTS OF THIS SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011571
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011571
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDED VARIOUS OTHER GRANTS AND OTHER FUNDS TO SPARTA PUBLIC SCHOOLS FOR THE PURCHASE OF A PARK BENCH, RECORDING STUDIO EQUIPMENT FOR THE HIGH SCHOOL, TWO (2) QUAD ROWING BOATS AND ROWING MACHINES FOR THE HIGH SCHOOL CREW CLUB, NEW ART DISPLAY PANELS AND SIX (6) FOLDING TABLETOP DISPLAY PARTITIONS FOR THE HIGH SCHOOL ART DEPARTMENT, PORTABLE SOUND SYSTEM BLUETOOTH COMPATIBLE FOR THE HIGH SCHOOL AND TEN (10) "LEGO MINDSTORMS" FOR THE MIDDLE SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058257
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt058257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184660
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt010294
IRS990/PYOtherRevenueAmt0129838
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22319
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0194954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6892
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0698069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0727366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0698069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698069
IRS990ScheduleA/TotalSupportAmt0698442
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAGON BOAT FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0150373
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
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/ExplanationTxt2DANIELLE DYKSTRA - 270 SPARTA AVENUE, SUITE 104, PMB 126, SPARTA, NJ 07871. DONNA WEST - 270 SPARTA AVENUE, SUITE 104, PMB 126, SPARTA, NJ 07871. GWEN DONOVAN - 270 SPARTA AVENUE, SUITE 104, PMB 126, SPARTA, NJ 07871. NANCY PURNELL - 270 SPARTA AVENUE, SUITE 104, PMB 126, SPARTA, NJ 07871. VAISHALI DHAND - 270 SPARTA AVENUE, SUITE 104, PMB 126, SPARTA, NJ 07871. AMY CILI - 270 SPARTA AVENUE, SUITE 104, PMB 126, SPARTA, NJ 07871. ANDY GARGER - 270 SPARTA AVENUE, SUITE 104, PMB 126, SPARTA, NJ 07871. DOROTHY LABEAU - 270 SPARTA AVENUE, SUITE 104, PMB 126, SPARTA, NJ 07871. JENNIFER PLOTTS - 270 SPARTA AVENUE, SUITE 104, PMB 126, SPARTA, NJ 07871. DONNA SPINETTA - 270 SPARTA AVENUE, SUITE 104, PMB 126, SPARTA, NJ 07871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145310
IRS990/TotalAssetsEOYAmt0138418
IRS990/TotalAssetsGrp/BOYAmt0145310
IRS990/TotalAssetsGrp/EOYAmt0138418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt058257
IRS990/TotalOtherProgSrvcGrantAmt058257
IRS990/TotalProgramServiceExpensesAmt0150373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138418
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SPARTAEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PURNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08009057331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0205020824
ReturnHeader/Filer/PhoneNum08009057331
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O N PURNELL 4 COUNTRY LN
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007871
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FE54187F215EED355CCC6A3BEBE66A52949894E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06122811837FA0585C47723D21EFBF1D40FE7DE02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.149.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:03:45
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/ReturnTs02018-11-13T10:05:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,418
Liabilities
$0
Net assets
$138,418
Revenue
$151,622
Expenses
$158,514
Net income
-$6,892
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
2017Detailed filing. Detailed filing data is available for this year.$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