Civic Intelligence

Sparta Education Foundation (A Nj Nonprofit Corporation)

990 • Fiscal year 2018 • EIN 20-5020824

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$117,336

Down $21,082 (-15%) from 2017

Net Assets

Down

$117,336

Down $21,082 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$118,511

Down $33,111 (-22%) from 2017

Expenses

Down

$139,593

Down $18,921 (-12%) from 2017

Net Income

Down

-$21,082

Down $14,190 (-206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$117,336
Liabilities$0
Net Assets$117,336
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$118,511
Expenses$139,593
Net Income-$21,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$192,377
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$138,418$117,336▼ $21,082
Cash and Non-Interest-Bearing Accounts$74,362$89,552▲ $15,190
Savings and Temporary Cash Investments$64,056$27,784▼ $36,272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,418$117,336▼ $21,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,418$117,336▼ $21,082
Total Liabilities and Net Assets / Fund Balance$138,418$117,336▼ $21,082
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Donna WestPresident
Donna SpinettaVice President
Andy GargerTrustee
Beth HofgesangTrustee
Danielle DykstraTrustee
Dorothy LabeauTrustee
Gwen DonovanSecretary
Nancy PurnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,142
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$92,291
All Other Contributions
$26,142
Change in Net Assets
$-21,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,132
Other Expenses$10,461
Total Fundraising Expense$1,314
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,132--$129,132
Fees for Services Other-$3,031-$3,031
Fees for Services Accounting-$2,200-$2,200
Insurance-$1,621-$1,621
Advertising--$1,314$1,314
Information Technology-$579-$579
Office Expenses-$484-$484
Other Expenses-$100-$100
All Other Expenses-$74-$74
Total Functional Expenses$129,132$9,147$1,314$139,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Sparta Township Public SchoolsSparta, NJ-Grants Were Made to Fund Various Projects Throughout the School District.$129,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,157
Fundraising Direct Expenses$73,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$86,430$86,430$25,357$61,073
Dragon Boat Festival$73,510$73,510$45,429$28,081
Total Events$166,157$166,157$73,866$92,291
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
Annual disclosure for covered persons
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
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

“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 B, Line 12C

“Each board member is required to read, sign and date the conflict of interest policy. This policy is actively monitored by the board for any conflicts of interest.”

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

“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. Andy garger - 270 sparta avenue, suite 104, pmb 126, sparta, nj 07871. Dorothy labeau - 270 sparta avenue, suite 104, pmb 126, sparta, nj 07871. Donna spinetta - 270 sparta avenue, suite 104, pmb 126, sparta, nj 07871. Beth hofgesang - 270 sparta avenue, suite 104, pmb 126, sparta, nj 07871. Danielle dykstra - 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
2019-11-06
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
111 HOWARD BLVD STE 100, MT ARLINGTON, NJ 07856
Preparer
Stuart S Wagner CPA
Phone
9739277780
Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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
IRS990/AdvertisingGrp/TotalAmt01314
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/AllOtherExpensesGrp/TotalAmt074
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY PURNELL
IRS990/BooksInCareOfDetail/PhoneNum08009057331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 SPARTA AVENUE SUITE 104 PMB 126
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARTA
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IRS990/Desc0THIS GRANT CONCLUDED THE SEF'S THREE YEAR COMMITTMENT TO BRING CHROMEBOOKS TO HIGH SCHOOL STUDENTS. PART OF THE 1:1 WORLD INITIATIVE CONNECTING EACH STUDENT TO A COMPUTER, THE TOTAL AMOUNT OF THE THREE YEAR GRANT IS $201,803.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1GWEN DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY GARGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY LABEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA SPINETTA
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH HOFGESANG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/MethodOfAccountingCashInd0X
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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/MoreThan5000KToOrgInd00
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IRS990/PrincipalOfficerNm0NANCY PURNELL
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IRS990/ProgSrvcAccomActy2Grp/Desc0THIS GRANT REPLACED AND UPGRADED AGING AND OBSOLETE EQUIPMENT FOR THE ROBOTICS PROGRAM AT THE HIGH SCHOOL. PROVIDING NEW VEX V5 PROCESSOR SYSTEM AND VEX IQ SYSTEM GAVE THE SPARTA ROBOTICS TEAMS THE OPPORTUNITY TO COMPETE AT THE REGIONAL, STATE AND INTERNATIONAL LEVELS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THIS GRANT FUNDED EIGHT SOUND SYSTEMS FOR SPARTA HIGH SCHOOL WHICH ARE DESIGNED TO MEET THE NEEDS OF STUDENTS WHO HAVE AUDITORY PROCESSING DIFFICULTIES. THE SOUND SYSTEMS ALLOW STUDENTS TO HEAR CLEARLY AND REACH MAXIMUM POTENTIAL. THEY WILL BENEFIT CURRENT AND FUTURE STUDENTS IN THE HIGH SCHOOL FOR YEARS TO COME.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt011589
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDED VARIOUS OTHER GRANTS TO SPARTA PUBLIC SCHOOLS FOR THE PURCHASE OF EQUIPMENT TO BE USED IN THE CLASSROOM INSTRUCTION FROM STEM TO THE ARTS, PHYSICAL EDUCATION TO SPECIAL EDUCATION SUCH AS GENOME EDITING CRISPR/CAS 9 CLASSROOM KITS, ACTIVITY FURNITURE, SLA 3D PRINTER, TEN ROWING MACHINES, UKULELE PROGRAM.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt027784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0803101
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0694442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694442
IRS990ScheduleA/TotalSupportAmt0694759
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAGON BOAT FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0129132
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/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO READ, SIGN AND DATE THE CONFLICT OF INTEREST POLICY. THIS POLICY IS ACTIVELY MONITORED BY THE BOARD FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST OF POLICY AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONNA 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. ANDY GARGER - 270 SPARTA AVENUE, SUITE 104, PMB 126, SPARTA, NJ 07871. DOROTHY LABEAU - 270 SPARTA AVENUE, SUITE 104, PMB 126, SPARTA, NJ 07871. DONNA SPINETTA - 270 SPARTA AVENUE, SUITE 104, PMB 126, SPARTA, NJ 07871. BETH HOFGESANG - 270 SPARTA AVENUE, SUITE 104, PMB 126, SPARTA, NJ 07871. DANIELLE DYKSTRA - 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138418
IRS990/TotalAssetsEOYAmt0117336
IRS990/TotalAssetsGrp/BOYAmt0138418
IRS990/TotalAssetsGrp/EOYAmt0117336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031255
IRS990/TotalOtherProgSrvcGrantAmt031255
IRS990/TotalProgramServiceExpensesAmt0129132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPARTAEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PURNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08009057331
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06122811837FA0585C47723D21EFBF1D40FE7DE02
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.104.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:15:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222217716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLS & DEFILIPPIS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 HOWARD BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09739277780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART S WAGNER CPA
ReturnHeader/ReturnTs02019-11-12T08:36:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,336
Liabilities
$0
Net assets
$117,336
Revenue
$118,511
Expenses
$139,593
Net income
-$21,082
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
2018Detailed filing. Detailed filing data is available for this year.$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