Civic Intelligence

Sparta Elementary P T C

990EZ • Fiscal year 2012 • EIN 26-2358459

Sep 01, 2011 to Aug 31, 2012 • Filed on Sep 25, 2012

Organization Profile
560 West Sparta Drive49345
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$76,128

Down $4,558 (-5.6%) from 2011

Net Assets

Down

$76,115

Down $4,571 (-5.7%) from 2011

Liabilities

Up

$13

Up $13 from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$44,366

Up $11 (+0.0%) from 2011

Expenses

Up

$48,937

Up $4,407 (+9.9%) from 2011

Net Income

Down

-$4,571

Down $4,396 (-2512%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2011: $80,686Liabilities 2011: $0Net Assets 2011: $80,6862011Assets 2012: $76,128Liabilities 2012: $13Net Assets 2012: $76,1152012Assets 2013: $97,689Liabilities 2013: $0Net Assets 2013: $97,6892013Assets 2014: $88,537Liabilities 2014: $8Net Assets 2014: $88,5292014Assets 2015: $95,933Liabilities 2015: $6Net Assets 2015: $95,9272015Assets 2016: $95,034Liabilities 2016: $7Net Assets 2016: $95,0272016Assets 2017: $97,950Liabilities 2017: $14Net Assets 2017: $97,9362017Assets 2018: $102,466Liabilities 2018: $0Net Assets 2018: $102,4662018Assets 2019: $97,720Liabilities 2019: $0Net Assets 2019: $97,7202019Assets 2020: $109,665Liabilities 2020: $0Net Assets 2020: $109,6652020Assets 2021: $106,283Liabilities 2021: $1Net Assets 2021: $106,2822021Assets 2022: $100,891Liabilities 2022: $0Net Assets 2022: $100,8912022Assets 2023: $88,820Liabilities 2023: $0Net Assets 2023: $88,8202023Assets 2024: $71,674Liabilities 2024: $0Net Assets 2024: $71,6742024Assets 2025: $45,830Liabilities 2025: $0Net Assets 2025: $45,8302025

Highlighted filing

2012

Assets$76,128
Liabilities$13
Net Assets$76,115
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,355Expenses 2011: $44,530Net Income 2011: -$1752011Revenue 2012: $44,366Expenses 2012: $48,937Net Income 2012: -$4,5712012Revenue 2013: $59,354Expenses 2013: $37,780Net Income 2013: $21,5742013Revenue 2014: $46,631Expenses 2014: $55,773Net Income 2014: -$9,1422014Revenue 2015: $47,639Expenses 2015: $40,241Net Income 2015: $7,3982015Revenue 2016: $35,655Expenses 2016: $36,555Net Income 2016: -$9002016Revenue 2017: $39,937Expenses 2017: $37,028Net Income 2017: $2,9092017Revenue 2018: $36,104Expenses 2018: $31,574Net Income 2018: $4,5302018Revenue 2019: $46,249Expenses 2019: $50,995Net Income 2019: -$4,7462019Revenue 2020: $37,235Expenses 2020: $25,290Net Income 2020: $11,9452020Revenue 2021: $23,441Expenses 2021: $26,824Net Income 2021: -$3,3832021Revenue 2022: $53,020Expenses 2022: $58,411Net Income 2022: -$5,3912022Revenue 2023: $39,250Expenses 2023: $51,321Net Income 2023: -$12,0712023Revenue 2024: $54,810Expenses 2024: $71,956Net Income 2024: -$17,1462024Revenue 2025: $64,754Expenses 2025: $90,598Net Income 2025: -$25,8442025

Highlighted filing

2012

Revenue$44,366
Expenses$48,937
Net Income-$4,571
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Bring school and home closer

Filing and Contact Details

Filer

EIN
26-2358459
Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080655
IRS990EZ/CashSavingsAndInvestments/EOY076128
IRS990EZ/ContributionsGiftsGrantsEtc01149
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4571
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome095858
IRS990EZ/GrossReceipts097188
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0181
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080686
IRS990EZ/NetAssetsOrFundBalancesBOY080686
IRS990EZ/NetAssetsOrFundBalances/EOY076115
IRS990EZ/NetAssetsOrFundBalancesEOY076115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108737 Thome Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112232 Sawmill Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12171 Ida Red
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131231 13 Mile Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149722 Aspen Meadow Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sparta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sparta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sparta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Sparta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Sparta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristi Armock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deb Gair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim DeGraaf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dawn Albaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laurie Zurek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal048107
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Bring school and home closer
IRS990EZ/PrintingPublicationsPostage0505
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses052822
IRS990EZ/SpecialEventsNetIncomeLoss043036
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY013
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109722 Aspen Meadow Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sparta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049345
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laurie Zurek
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06166787531
IRS990EZ/TotalAssets/BOY080686
IRS990EZ/TotalAssets/EOY076128
IRS990EZ/TotalExpenses048937
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue044366
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0791
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01290
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001290
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0499
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0791
IRS990ScheduleA/Total170/Total01290
IRS990ScheduleA/TotalSupport01290
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034480
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038672
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020882
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059554
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038672
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020882
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059554
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fund
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Fund
IRS990ScheduleG/EventsInformation/NetIncomeSummary025074
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020859
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013621
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034480
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Education donation 400 RIF 6864 Classroom Expense 10005 Gifts 6430 Field trips Assemblies Field day 18819 Landscaping 2190 Advertising 310 Office Supplies 1689 Teacher Conferences 898 License and Fees 502
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year AR 25 0 rounding 6 0
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year rounding 0 13
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262358459
ReturnHeader/Filer/Name/BusinessNameLine10Sparta Elementary P T C
ReturnHeader/Filer/NameControl0SPAR
ReturnHeader/Filer/USAddress/AddressLine10560 West Sparta Drive
ReturnHeader/Filer/USAddress/City0Sparta
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049345
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0Laurie Zurek
ReturnHeader/Officer/Phone06166787531
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mushlock & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057 Main Street South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kent City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049330
ReturnHeader/Preparer/Name0Vitalys Mushlock
ReturnHeader/Preparer/Phone06166787531
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T09:36:11-04:00

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
$76,128
Liabilities
$13
Net assets
$76,115
Revenue
$44,366
Expenses
$48,937
Net income
-$4,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.65$0.91$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.55$0.72$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.39$0.51$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.53$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.23$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.37$0.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.46$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.36$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.40$0.37$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.36$0.37$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.48$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.47$0.56$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.59$0.38$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.44$0.49$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.44$0.45$0.00