Civic Intelligence

Spring Lake Public Schools Foundation

990 • Fiscal year 2018 • EIN 38-2480733

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 25, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,571

Up $17,238 (+71%) from 2017

Net Assets

Up

$41,571

Up $17,238 (+71%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$171,185

Down $65,904 (-28%) from 2017

Expenses

Down

$153,947

Down $77,423 (-33%) from 2017

Net Income

Up

$17,238

Up $11,519 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$41,571
Liabilities$0
Net Assets$41,571
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$171,185
Expenses$153,947
Net Income$17,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$171,185
Mission and Program Overview

Mission

Supplement spring lake public schools' funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,333$41,571▲ $17,238
Total Assets$24,333$41,571▲ $17,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,333$41,571▲ $17,238
Total Net Assets Fund Balance$24,333$41,571▲ $17,238
Total Liabilities and Net Assets / Fund Balance$24,333$41,571▲ $17,238
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katie PhilipsPresident
Karianne IsardVice President
Becky PurvisMember
Dave RedekerMember
Kelly ChristianMember
Laura HylantMember
Laura LauingerMember
Mark RollerMember
Melissa GermanMember
Melissa SierackiMember
Michelle DeweyMember
Paige ToberMember
Regan BrownMember
Rob FullerMember
Tracy FoucheaMember
Kelly VanerhoekSecretary
Chris BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,853
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$92,284
All Other Contributions
$21,603
Change in Net Assets
$17,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,957
Other Expenses$7,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,957--$145,957
Other Expenses$1,500$0$0$1,500
Fees for Services Accounting$0$1,263$0$1,263
Insurance$0$870$0$870
All Other Expenses$392$0$0$392
Advertising$0$275$0$275
Total Functional Expenses$151,539$2,408$0$153,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Lake Public SchoolsSpring Lake, MI-Education$110,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shindig$149,535$92,285$17,393$74,892
Total Events$149,535$92,285$31,372$60,913
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
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Beck
Formed
1983
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
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 1892. 0. 12672.”

Form 990, Part IX, Line 24E

“Paypal/square fees 6. 6. 0. 0.”

Form 990, Part IX, Line 24E

“PAYPAL 293. 293. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 93. 93. 0. 0.”

Raw XML Appendix397 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017393
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0110835
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 1892. 0. 12672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL/SQUARE FEES 6. 6. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL 293. 293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 93. 93. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024333
IRS990/TotalAssetsEOYAmt041571
IRS990/TotalAssetsGrp/BOYAmt024333
IRS990/TotalAssetsGrp/EOYAmt041571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041571
IRS990/TotalOtherProgSrvcExpenseAmt01892
IRS990/TotalOtherProgSrvcRevenueAmt012672
IRS990/TotalProgramServiceExpensesAmt0151539
IRS990/TotalRevenueGrp/ExclusionAmt092284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171185
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041571
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041571
IRS990/USAddress/AddressLine1Txt016197 WOODCREST DR
IRS990/USAddress/CityNm0SPRING LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049456
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06168477919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
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/AtSubmissionCreationDeviceId0CA640C99CF7FEE863C85D22B32E53857C4E505A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A9905ABA2CFF031DD97D915F2D56CEB19B6A0E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.106.250
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:48:49
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY SELBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T08:48:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,571
Liabilities
$0
Net assets
$41,571
Revenue
$171,185
Expenses
$153,947
Net income
$17,238
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
2018Detailed filing. Detailed filing data is available for this year.$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