Civic Intelligence

Spring Lake Public Schools Foundation

990 • Fiscal year 2016 • EIN 38-2480733

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
345 Hammond StreetSpring Lake, MI 49456

(616) 847-7919

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,614

Down $131,245 (-88%) from 2015

Net Assets

Down

$18,614

Down $23,745 (-56%) from 2015

Liabilities

Down

$0

Down $107,500 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$173,035

Up $12,065 (+7.5%) from 2015

Expenses

Down

$196,780

Down $1,394 (-0.7%) from 2015

Net Income

Up

-$23,745

Up $13,459 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2013: $42,486Liabilities 2013: $02013Assets 2014: $36,759Liabilities 2014: $02014Assets 2015: $149,859Liabilities 2015: $107,500Net Assets 2015: $42,3592015Assets 2016: $18,614Liabilities 2016: $0Net Assets 2016: $18,6142016Assets 2017: $24,333Liabilities 2017: $0Net Assets 2017: $24,3332017Assets 2018: $41,571Liabilities 2018: $0Net Assets 2018: $41,5712018Assets 2019: $132,182Liabilities 2019: $0Net Assets 2019: $132,1822019Assets 2020: $63,697Liabilities 2020: $0Net Assets 2020: $63,6972020Assets 2021: $97,045Liabilities 2021: $0Net Assets 2021: $97,0452021Assets 2022: $87,291Liabilities 2022: $0Net Assets 2022: $87,2912022Assets 2023: $107,007Liabilities 2023: $0Net Assets 2023: $107,0072023Assets 2024: $110,707Liabilities 2024: $0Net Assets 2024: $110,7072024Assets 2025: $131,968Liabilities 2025: $0Net Assets 2025: $131,9682025

Highlighted filing

2016

Assets$18,614
Liabilities$0
Net Assets$18,614
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $120,399Expenses 2013: $129,130Net Income 2013: -$8,7312013Revenue 2014: $139,209Expenses 2014: $144,936Net Income 2014: -$5,7272014Revenue 2015: $160,970Expenses 2015: $198,174Net Income 2015: -$37,2042015Revenue 2016: $173,035Expenses 2016: $196,780Net Income 2016: -$23,7452016Revenue 2017: $237,089Expenses 2017: $231,370Net Income 2017: $5,7192017Revenue 2018: $171,185Expenses 2018: $153,947Net Income 2018: $17,2382018Revenue 2019: $213,650Expenses 2019: $123,039Net Income 2019: $90,6112019Revenue 2020: $156,566Expenses 2020: $225,051Net Income 2020: -$68,4852020Revenue 2021: $78,395Expenses 2021: $45,047Net Income 2021: $33,3482021Revenue 2022: $183,653Expenses 2022: $193,407Net Income 2022: -$9,7542022Revenue 2023: $152,317Expenses 2023: $132,601Net Income 2023: $19,7162023Revenue 2024: $211,739Expenses 2024: $208,039Net Income 2024: $3,7002024Revenue 2025: $184,126Expenses 2025: $162,865Net Income 2025: $21,2612025

Highlighted filing

2016

Revenue$173,035
Expenses$196,780
Net Income-$23,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$173,035
Mission and Program Overview

Mission

Supplement spring lake public schools' funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,859$18,614▼ $131,245
Total Assets$149,859$18,614▼ $131,245
Liabilities
Grants Payable$107,500--
Total Liabilities$107,500$0▼ $107,500
Net Assets / Fund Balance
Unrestricted Net Assets$42,359$18,614▼ $23,745
Total Net Assets Fund Balance$42,359$18,614▼ $23,745
Total Liabilities and Net Assets / Fund Balance$149,859$18,614▼ $131,245
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
ChrisBeck
DawnBriegel
MollyCrissman
MichelleDixon
RobFuller
DennisFurton
MelissaGerman
KarianneIsard
KellyLarsen
RichLohman
DavidMiller
SusanNegen
KatiePhillips
DaveRedeker
CurtTheune
KellyVanderhoek
PeggyWalling
ChipWright
Revenue and Support

Revenue Composition

Contributions and Grants
$67,535
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$105,469
All Other Contributions
$29,241
Change in Net Assets
$-23,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,912
Other Expenses$18,868
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,912--$177,912
Fees for Services Other$0$4,532$0$4,532
Fees for Services Accounting$0$1,925$0$1,925
Other Expenses$1,838$0$0$1,838
Insurance$0$845$0$845
Advertising$0$525$0$525
Total Functional Expenses$188,953$7,827$0$196,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shindig$143,763$105,469$33,363$72,106
Total Events$143,763$105,469$46,610$58,859
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
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
Filing and Contact Details

Filer

Filer Name
Spring Lake Public Schools Foundation
EIN
38-2480733
Phone
6168477919
Address
345 HAMMOND STREET, SPRING LAKE, MI 49456

Signing Officer

Name
Christopher Beck
Title
Treasurer
Phone
6168477919
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Beck
Formed
1983
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Selby Tax and Accounting Pc
Address
841 Slayton Ave, Grand Haven, MI 49417
Preparer
Abby Selby CPA
Phone
6166133222
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Done in meetings of the board of directors via annual review of bylaws”

Pt VI, Line 11B

“Treasurer will email to board members for review; upon board approval, 990 will be efiled”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES”

Form 990, Part III, Line 4D

“Miscellaneous other small programs 11041. 6894. 0.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0349770
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349770
IRS990ScheduleA/TotalSupportAmt0349914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHINDIG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013247
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033363
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/IndividualWithBooksNm0KELLY LARSON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt019373 ROSEMARY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPRING LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049456
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONE IN MEETINGS OF THE BOARD OF DIRECTORS VIA ANNUAL REVIEW OF BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER WILL EMAIL TO BOARD MEMBERS FOR REVIEW; UPON BOARD APPROVAL, 990 WILL BE EFILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS OTHER SMALL PROGRAMS 11041. 6894. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149859
IRS990/TotalAssetsEOYAmt018614
IRS990/TotalAssetsGrp/BOYAmt0149859
IRS990/TotalAssetsGrp/EOYAmt018614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0107500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018614
IRS990/TotalOtherProgSrvcExpenseAmt011041
IRS990/TotalOtherProgSrvcGrantAmt06894
IRS990/TotalProgramServiceExpensesAmt0188953
IRS990/TotalRevenueGrp/ExclusionAmt0105469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173035
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018614
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,614
Liabilities
$0
Net assets
$18,614
Revenue
$173,035
Expenses
$196,780
Net income
-$23,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.84$1.63$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.12$2.08$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.52$1.33$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.84$1.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.78$0.45$0.33
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.00$0.64$1.57$2.25$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$2.14$1.23$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.71$1.54$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.37$2.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.73$1.97$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.08$0.42$1.61$1.98$0.37
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$1.39$1.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$1.20$1.29$0.09