Civic Intelligence

Sparta Education Foundation

990 • Fiscal year 2020 • EIN 38-3012934

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

465 S Union StSparta, MI 49345

(616) 581-4962

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$654,321

Up $44,413 (+7.3%) from 2019

Net Assets

Up

$654,321

Up $44,413 (+7.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$90,218

Up $26,146 (+41%) from 2019

Expenses

Up

$47,170

Up $112 (+0.2%) from 2019

Net Income

Up

$43,048

Up $26,034 (+153%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$654,321
Liabilities$0
Net Assets$654,321

Operations Trend

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

2020

Revenue$90,218
Expenses$47,170
Net Income$43,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$90,602
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
Savings and Temporary Cash Investments$609,632$657,121▲ $47,489
Rtn Earn Endowment Incm Other Fnds$609,908$654,321▲ $44,413
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$276$-2,800▼ $3,076
Total Assets$609,908$654,321▲ $44,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,908$654,321▲ $44,413
Total Liabilities and Net Assets / Fund Balance$609,908$654,321▲ $44,413
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie AndersonPresident
Sue KnaufVice President
Chris HooverTrustee
Don BehrenwaldTrustee
Erin BormesTrustee
Heather HollandTrustee
Jennifer BaldiniTrustee
Kathy ReedTrustee
Kristi ArmockTrustee
Laurie AurekTrustee
Martha MarkhamTrustee
Michelle AlsterTrustee
Pete BushTrustee
Sue BlackallSecretary
Ron HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,261
Program Service Revenue
$0
Investment Income
$20,791
Other Revenue
$1,166
All Other Contributions
$62,223
Change in Net Assets
$43,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,425
Other Expenses$19,745
Total Fundraising Expense$4,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,425--$27,425
Fees for Services Accounting$0$7,732$0$7,732
Fees for Service Investment Mgmnt Fees$0$5,258$0$5,258
Other Expenses$0$851$0$851
Advertising$0$125$0$125
Total Functional Expenses$27,425$14,998$4,747$47,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sparta Public SchoolsSparta, MI-Educational/classroom Scholarships$27,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,550
Fundraising Direct Expenses$384
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Sparta Education Foundation
EIN
38-3012934
Phone
6165814962
Address
465 S UNION ST, SPARTA, MI 49345

Signing Officer

Name
Ronald Hoover
Title
Treasurer
Phone
6165814962
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hoover
Formed
1991
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
American Financial Accounting Service
Address
81 Gooding Street, Conklin, MI 49403
Preparer
Ronald Hoover
Phone
6165814962
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is made available to the members at the

Pt VI, Line 19

The documents are made available to the public upon request

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: 2783. 2016: 4697. 2017: 3402. 2018: 3179. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SPECIAL EVENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22015 AMOUNT $2,783.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt32016 AMOUNT $4,697.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt42017 AMOUNT $3,402.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt52018 AMOUNT $3,179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt62019 AMOUNT $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162849
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014061
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.48040
IRS990ScheduleA/PublicSupportTotal170Amt0209059
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt022039
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231098
IRS990ScheduleA/TotalSupportAmt0408008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt027425
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL/CLASSROOM SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPARTA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0386002095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0465 SOUTH UNION STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPARTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049345
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD AWARDS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE MONETARY GRANTS, BASED ON GRANT MONEY AVAILABLE, WORTHINESS OF
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2GRANT, OTHER SOURCES/RESOURCES AVAILABLE, BALANCE OF NEEDS THROUGHOUT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL DISTRICT AND OTHER CRITERIA AND CONCERNS OF THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4THE RECIPIENT MAY BE ASKED TO SHARE THE RESULTS OF THESE GRANTS WITH FELLOW STAFF MEMBERS, THE SPARTA EDUCATION FOUNDATION BOARD AND
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5SOMETIMES THE PUBLIC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE MEMBERS AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609908
IRS990/TotalAssetsEOYAmt0654321
IRS990/TotalAssetsGrp/BOYAmt0609908
IRS990/TotalAssetsGrp/EOYAmt0654321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027425
IRS990/TotalFunctionalExpensesGrp/TotalAmt047170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090218

Document Assets

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Filings

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