Civic Intelligence

Sparta Education Foundation

990 • Fiscal year 2018 • EIN 38-3012934

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.SPARTASCHOOLS.ORG
465 S Union StSparta, MI 49345-1503

(616) 887-7044

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$592,894

Up $78,965 (+15%) from 2017

Net Assets

Up

$592,894

Up $78,965 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$132,668

Up $70,528 (+113%) from 2017

Expenses

Up

$53,653

Up $26,366 (+97%) from 2017

Net Income

Up

$79,015

Up $44,162 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $368,431Liabilities 2010: $0Net Assets 2010: $368,4312010Assets 2011: $426,049Liabilities 2011: $0Net Assets 2011: $426,0492011Assets 2012: $414,878Liabilities 2012: $0Net Assets 2012: $414,8782012Assets 2013: $416,843Liabilities 2013: $0Net Assets 2013: $416,8432013Assets 2014: $414,598Liabilities 2014: $0Net Assets 2014: $414,5982014Assets 2015: $448,513Liabilities 2015: $0Net Assets 2015: $448,5132015Assets 2016: $479,076Liabilities 2016: $0Net Assets 2016: $479,0762016Assets 2017: $513,929Liabilities 2017: $0Net Assets 2017: $513,9292017Assets 2018: $592,894Liabilities 2018: $0Net Assets 2018: $592,8942018Assets 2019: $609,908Liabilities 2019: $0Net Assets 2019: $609,9082019Assets 2020: $654,321Liabilities 2020: $0Net Assets 2020: $654,3212020Assets 2021: $694,119Liabilities 2021: $34,000Net Assets 2021: $660,1192021Assets 2022: $795,392Liabilities 2022: $40,100Net Assets 2022: $755,2922022Assets 2023: $820,453Liabilities 2023: $37,672Net Assets 2023: $782,7812023Assets 2024: $1,004,727Liabilities 2024: $3,282Net Assets 2024: $1,001,4452024Assets 2025: $1,119,319Liabilities 2025: $0Net Assets 2025: $1,119,3192025

Highlighted filing

2018

Assets$592,894
Liabilities$0
Net Assets$592,894
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $55,495Expenses 2010: $30,748Net Income 2010: $24,7472010Revenue 2011: $65,724Expenses 2011: $21,232Net Income 2011: $44,4922011Expenses 2012: $64,0062012Revenue 2013: $75,581Expenses 2013: $72,185Net Income 2013: $3,3962013Revenue 2014: $55,570Expenses 2014: $44,661Net Income 2014: $10,9092014Revenue 2015: $61,144Expenses 2015: $36,600Net Income 2015: $24,5442015Revenue 2016: $62,182Expenses 2016: $31,619Net Income 2016: $30,5632016Revenue 2017: $62,140Expenses 2017: $27,287Net Income 2017: $34,8532017Revenue 2018: $132,668Expenses 2018: $53,653Net Income 2018: $79,0152018Revenue 2019: $64,072Expenses 2019: $47,058Net Income 2019: $17,0142019Revenue 2020: $90,218Expenses 2020: $47,170Net Income 2020: $43,0482020Revenue 2021: $80,503Expenses 2021: $40,705Net Income 2021: $39,7982021Revenue 2022: $95,946Expenses 2022: $52,150Net Income 2022: $43,7962022Revenue 2023: $59,235Expenses 2023: $69,642Net Income 2023: -$10,4072023Revenue 2024: $151,328Expenses 2024: $71,642Net Income 2024: $79,6862024Revenue 2025: $134,889Expenses 2025: $83,402Net Income 2025: $51,4872025

Highlighted filing

2018

Revenue$132,668
Expenses$53,653
Net Income$79,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$442,338
Mission and Program Overview

Mission

Sparta education foundation exists to provide the extras for education to sparta area schools teachers and classrooms. We receive requests from teachers for things like reading, sensory skill building, theatre and cultural events that the schools state funding cannot provide.

Support the sparta area schools and school programs by providing grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$513,929$592,894▲ $78,965
Savings and Temporary Cash Investments$513,415$592,202▲ $78,787
Cash and Non-Interest-Bearing Accounts$514$692▲ $178
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$513,929$592,894▲ $78,965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,929$592,894▲ $78,965
Total Liabilities and Net Assets / Fund Balance$513,929$592,894▲ $78,965
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Julie AndersonPresident
Sue KnaufVice President
Don BehrenwaldTrustee
Heather HollandTrustee
Jen BaldiniTrustee
Kristie ArmockTrustee
Laurie ZurekTrustee
Marj BrinkTrustee
Martha MarkhamTrustee
Michelle AlsterTrustee
Gordie NickelsEx Officio
Sue BlackallSecretary
Kathy ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,051
Program Service Revenue
$0
Investment Income
$90,435
Other Revenue
$182
All Other Contributions
$36,851
Change in Net Assets
$79,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,302
Other Expenses$14,351
Total Fundraising Expense$3,708
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,302--$39,302
Fees for Services Accounting-$3,960-$3,960
Fees for Service Investment Mgmnt Fees-$1,915-$1,915
Advertising-$1,812-$1,812
Fees for Services Management-$1,251-$1,251
Other Expenses-$100$3,708$100
Total Functional Expenses$39,302$10,643$3,708$53,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sparta Public SchoolsSparta, MI-Educational/classroom Scholarships$39,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,402
Fundraising Direct Expenses$3,220
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to the members at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sparta Education Foundation
EIN
38-3012934
Phone
6168877044
Address
465 S UNION ST, SPARTA, MI 49345-1503

Signing Officer

Name
Kathy Reed
Title
Treasurer
Phone
6168877044
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Reed
Formed
1991
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW STE 100, GRAND RAPIDS, MI 49503
Preparer
Roxanne M Page CPA
Phone
6162355200
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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/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2013 AMOUNT: $ 12,069. 2014 AMOUNT: $ 7,070. 2015 AMOUNT: $ 2,783. 2016 AMOUNT: $ 4,697. 2017 AMOUNT: $ 3,402.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07070
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IRS990ScheduleA/TotalSupportAmt0399741
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt039302
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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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
$592,894
Liabilities
$0
Net assets
$592,894
Revenue
$132,668
Expenses
$53,653
Net income
$79,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.13$0.08$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.10$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.06$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13$0.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.06$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.08$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.07$0.02$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.06$0.03$0.02