Sparta Elementary P T C

990EZ • Fiscal year 2013 • EIN 26-2358459

Sep 01, 2012 to Aug 31, 2013 • Filed on Sep 30, 2013

Organization Profile

560 West Sparta Drive49345

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$97,689

Up $21,561 (+28%) from 2012

Net Assets

$97,689

Up $21,574 (+28%) from 2012

Liabilities

Down

Down $13 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin87th percentile

Revenue

$59,354

Up $14,988 (+34%) from 2012

Expenses

Down

$37,780

Down $11,157 (-23%) from 2012

Net Income

$21,574

Up $26,145 (+572%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2013

Assets$97,689

Liabilities$0

Net Assets$97,689

Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2013

Revenue$59,354

Expenses$37,780

Net Income$21,574

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Sep 30, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Bring school and home closer

Filing and Contact Details

Filer

EIN: 26-2358459

Raw XML Appendix159 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/CashSavingsAndInvestments/BOY	0	76128
IRS990EZ/CashSavingsAndInvestments/EOY	0	97680
IRS990EZ/ContributionsGiftsGrantsEtc	0	1146
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	21574
IRS990EZ/FeesAndOthPymtToIndContractors	0	325
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	118459
IRS990EZ/GrossReceipts	0	119779
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	174
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	76115
IRS990EZ/NetAssetsOrFundBalancesBOY	0	76115
IRS990EZ/NetAssetsOrFundBalances/EOY	0	97689
IRS990EZ/NetAssetsOrFundBalancesEOY	0	97689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
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	Julie Sherwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Tonya Reister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kim DeGraaf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Dawn Albaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Laurie Zurek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	9
IRS990EZ/OtherExpensesTotal	0	36887
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Bring school and home closer
IRS990EZ/PrintingPublicationsPostage	0	568
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Educational Services
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	60425
IRS990EZ/SpecialEventsNetIncomeLoss	0	58034
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	13
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9722 Aspen Meadow Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Sparta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49345
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Laurie Zurek
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6166787531
IRS990EZ/TotalAssets/BOY	0	76128
IRS990EZ/TotalAssets/EOY	0	97689
IRS990EZ/TotalExpenses	0	37780
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	59354
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	791
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1755
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	1755
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	465
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	499
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	791
IRS990ScheduleA/Total170/Total	0	1755
IRS990ScheduleA/TotalSupport	0	1755
IRS990ScheduleG/EmailSolicitations	0	X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	33669
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	35307
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	24890
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	60197
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	35307
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	24890
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	60197
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fall Fund
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Yankee Candl
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	26528
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	18886
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	14783
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	33669
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Education donation 950 RIF 1,796 Classroom Expense 5,791 Gifts 7,216 Field trips Assemblies Field day 15,688 Landscaping 2,011 Advertising 473 Office Supplies 776 Teacher Conferences 1,795 License and Fees 391
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Rounding 0 9
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Rounding 13 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	262358459
ReturnHeader/Filer/Name/BusinessNameLine1	0	Sparta Elementary P T C
ReturnHeader/Filer/NameControl	0	SPAR
ReturnHeader/Filer/USAddress/AddressLine1	0	560 West Sparta Drive
ReturnHeader/Filer/USAddress/City	0	Sparta
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49345
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-30
ReturnHeader/Officer/Name	0	Laurie Zurek
ReturnHeader/Officer/Phone	0	6166787531
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/EIN	0	261594729
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Mushlock & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	57 Main Street South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Kent City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49330
ReturnHeader/Preparer/Name	0	Vitalys Mushlock
ReturnHeader/Preparer/Phone	0	6166787531
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-07T09:58:49-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $97,689
Liabilities: $0
Net assets: $97,689
Revenue: $59,354
Expenses: $37,780
Net income: $21,574

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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