Civic Intelligence

Spring Lake Public Schools Foundation

990 • Fiscal year 2017 • EIN 38-2480733

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 20, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,333

Up $5,719 (+31%) from 2016

Net Assets

Up

$24,333

Up $5,719 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$237,089

Up $64,054 (+37%) from 2016

Expenses

Up

$231,370

Up $34,590 (+18%) from 2016

Net Income

Up

$5,719

Up $29,464 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$24,333
Liabilities$0
Net Assets$24,333
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$237,089
Expenses$231,370
Net Income$5,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$237,089
Mission and Program Overview

Mission

Supplement spring lake public schools' funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,614$24,333▲ $5,719
Total Assets$18,614$24,333▲ $5,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,614$24,333▲ $5,719
Total Net Assets Fund Balance$18,614$24,333▲ $5,719
Total Liabilities and Net Assets / Fund Balance$18,614$24,333▲ $5,719
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly LarsonPresident
Katie PhilipsVice President
Becky PurvisMember
Curt TheuneMember
Dave MillerMember
Dave RedekerMember
Dennis FurtonMember
Karianne IsardMember
Keith ArteagaMember
Laura LauingerMember
Melissa GermanMember
Michelle DeweyMember
Michelle DixonMember
Molly CrismanMember
Peggy WallingMember
Rob FullerMember
Susan NegenMember
Kelly VanerhoekSecretary
Chris BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,029
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$121,027
All Other Contributions
$54,374
Change in Net Assets
$5,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,072
Other Expenses$15,298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,072--$216,072
Fees for Services Other$7,700$2,041$0$9,741
Other Expenses$2,171$0$0$2,171
Fees for Services Accounting$0$1,488$0$1,488
Insurance$0$858$0$858
Advertising$0$270$0$270
Office Expenses$0$167$0$167
Total Functional Expenses$226,546$4,824$0$231,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Lake Public SchoolsSpring Lake, MI-Education-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shindig----
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
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Beck
Formed
1983
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
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 10474. 9871. 15374.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460123
IRS990ScheduleA/TotalSupportAmt0460300
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/Event1Nm0SHINDIG
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/IndividualWithBooksNm0KELLY LARSON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt019373 ROSEMARY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPRING LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049456
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRING LAKE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0386003347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0345 HAMMOND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049456
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 10474. 9871. 15374.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt024333
IRS990/TotalAssetsGrp/BOYAmt018614
IRS990/TotalAssetsGrp/EOYAmt024333
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IRS990/TotalContributionsAmt0116029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024333
IRS990/TotalOtherProgSrvcExpenseAmt010474
IRS990/TotalOtherProgSrvcGrantAmt09871
IRS990/TotalOtherProgSrvcRevenueAmt015374
IRS990/TotalProgramServiceExpensesAmt0226546
IRS990/TotalRevenueGrp/ExclusionAmt0121027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237089
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024333
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024333
IRS990/USAddress/AddressLine1Txt016197 WOODCREST DR
IRS990/USAddress/CityNm0SPRING LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049456
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06168477919
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING LAKE PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0382480733
ReturnHeader/Filer/PhoneNum06168477919
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 HAMMOND STREET
ReturnHeader/Filer/USAddress/CityNm0SPRING LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6E971DAC8E1EC78495A61743B4975AA923B7426
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.106.250
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:42:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELBY TAX AND ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 Slayton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049417
ReturnHeader/PreparerPersonGrp/PhoneNum06166133222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,333
Liabilities
$0
Net assets
$24,333
Revenue
$237,089
Expenses
$231,370
Net income
$5,719
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
2017Detailed filing. Detailed filing data is available for this year.$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