Civic Intelligence

Sparta Elementary P T C

990EZ • Fiscal year 2016 • EIN 26-2358459

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 13, 2016

Organization Profile
560 West Sparta DriveSparta, MI 49345

(616) 678-7531

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$95,034

Down $899 (-0.9%) from 2015

Net Assets

Down

$95,027

Down $900 (-0.9%) from 2015

Liabilities

Up

$7

Up $1 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$35,655

Down $11,984 (-25%) from 2015

Expenses

Down

$36,555

Down $3,686 (-9.2%) from 2015

Net Income

Down

-$900

Down $8,298 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$95,034
Liabilities$7
Net Assets$95,027
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$35,655
Expenses$36,555
Net Income-$900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$50,301
Mission and Program Overview

Mission

Bring school and home closer

Program Services

DescriptionGrantsExpenses
Educational Services--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie PostPresidentPT$0--
Tonya ReisterVice PresidentPT$0--
Becky WalkerVice PresidentPT$0--
Kristi BassettSecretaryPT$0--
Stephanie Momber WirthTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2445241--$3,980-
Total Events--$3,980$-3,980
Filing and Contact Details

Filer

Filer Name
Sparta Elementary P T C
EIN
26-2358459
Address
560 West Sparta Drive, Sparta, MI 49345

Signing Officer

Name
Stephanie Momber Wirth
Title
Treasurer
Phone
6166787531
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Mushlock & Associates LLC
Address
57 S Main St, Kent City, MI 49330
Preparer
Vitalys Mushlock
Phone
6166787531
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAcc 7,000RIF 1,425Classroom Expense 710Gifts 2,319Field trips Assemblies Field trips 19,351Landscaping 1,000Office Supplies 228Teacher Expense 1,348License and Fees 160Disc Fund 172School Appreciation 1,415Conferences 45Graduation 5th grade 1,000Scholarship 32”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRounding 6 7”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Momber Wirth
IRS990EZ/BooksInCareOfDetail/PhoneNum06166787531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011009 Edgerton Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095034
IRS990EZ/FundraisingGrossIncomeAmt048175
IRS990EZ/GrossReceiptsAmt050301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0496
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Post
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tonya Reister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristi Bassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Momber Wirth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bring school and home closer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014646
IRS990EZ/SpecialEventsNetIncomeLossAmt033529
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036555
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02728
IRS990ScheduleA/TotalSupportAmt02728
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02445241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03980
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAcc 7,000RIF 1,425Classroom Expense 710Gifts 2,319Field trips Assemblies Field trips 19,351Landscaping 1,000Office Supplies 228Teacher Expense 1,348License and Fees 160Disc Fund 172School Appreciation 1,415Conferences 45Graduation 5th grade 1,000Scholarship 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRounding 6 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Momber Wirth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06166787531
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sparta Elementary P T C
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0262358459
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 West Sparta Drive
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300844006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mushlock & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049330
ReturnHeader/PreparerPersonGrp/PhoneNum06166787531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vitalys Mushlock
ReturnHeader/ReturnTs02016-10-17T15:42:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,034
Liabilities
$7
Net assets
$95,027
Revenue
$35,655
Expenses
$36,555
Net income
-$900
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
2016Detailed filing. Detailed filing data is available for this year.$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