Civic Intelligence

Spartansburg Educational Foundation

990EZ • Fiscal year 2016 • EIN 46-5082667

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profile
271 Main StSpartansburg, PA 16434

(814) 654-7860

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

51st percentile

3.4%

Higher net margin than 51% 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

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,443

Up $1,690 (+224%) from 2015

Net Assets

Up

$2,443

Up $1,690 (+224%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$49,869

Up $8,470 (+20%) from 2015

Expenses

Down

$48,179

Down $11,144 (-19%) from 2015

Net Income

Up

$1,690

Up $19,614 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$20K$0-$20KAssets 2014: $18,677Liabilities 2014: $02014Assets 2015: $753Liabilities 2015: $0Net Assets 2015: $7532015Assets 2016: $2,443Liabilities 2016: $0Net Assets 2016: $2,4432016Assets 2017: $4,781Liabilities 2017: $02017Assets 2018: $10,418Liabilities 2018: $0Net Assets 2018: $10,4182018Assets 2021: $39,865Liabilities 2021: $20,000Net Assets 2021: $19,8652021Assets 2022: $13,045Liabilities 2022: $20,000Net Assets 2022: -$6,9552022Assets 2023: $12,622Liabilities 2023: $20,0012023

Highlighted filing

2016

Assets$2,443
Liabilities$0
Net Assets$2,443
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $54,621Expenses 2014: $35,944Net Income 2014: $18,6772014Revenue 2015: $41,399Expenses 2015: $59,323Net Income 2015: -$17,9242015Revenue 2016: $49,869Expenses 2016: $48,179Net Income 2016: $1,6902016Revenue 2017: $14,902Expenses 2017: $12,564Net Income 2017: $2,3382017Revenue 2018: $15,900Expenses 2018: $10,263Net Income 2018: $5,6372018Revenue 2021: $102,180Expenses 2021: $87,350Net Income 2021: $14,8302021Revenue 2022: $53,435Expenses 2022: $80,255Net Income 2022: -$26,8202022Revenue 2023: $20,809Expenses 2023: $21,233Net Income 2023: -$4242023

Highlighted filing

2016

Revenue$49,869
Expenses$48,179
Net Income$1,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$49,869
Mission and Program Overview

Mission

Charter School Organization

Program Services

DescriptionGrantsExpenses
Fundraising for charter school formation-$48,179
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie PattersonPresidentPT$0--
Jana JewellTreasurerPT$0--
Susan JewellTrustee-$0--
Andrea CheltonTrustee-$0--
Joel CookTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Spartansburg Educational Foundation
EIN
46-5082667
Address
271 Main St, Spartansburg, PA 16434

Signing Officer

Name
Jana Jewell
Title
Officer
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
SL Bensink & Associates Inc
Address
PO Box 406, Findley Lake, NY 14736
Preparer
Scott Bensink CPA
Phone
7167697906
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 5,252outside services 200Insurance 1,298other 375”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jana Jewell
IRS990EZ/BooksInCareOfDetail/PhoneNum08146547860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045924 Erie County Line Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02443
IRS990EZ/GrossReceiptsAmt049869
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02443
IRS990EZ/OccupancyRentUtltsAndMaintAmt04535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jana Jewell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Jewell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Chelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joel Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charter School Organization
IRS990EZ/ProgramServiceRevenueAmt030865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for charter school formation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048179
IRS990EZ/TotalProgramServiceExpensesAmt048179
IRS990EZ/TotalRevenueAmt049869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066477
IRS990ScheduleA/Total509Grp/TotalAmt0164637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 5,252outside services 200Insurance 1,298other 375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jana Jewell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spartansburg Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0465082667
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 Main St
ReturnHeader/Filer/USAddress/CityNm0Spartansburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0996F35F4DD46F3C3EF906A79F279B48821DB004C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01609462017085z02ococ
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.242.116.159
ReturnHeader/FilingSecurityInformation/IPDt02017-03-26
ReturnHeader/FilingSecurityInformation/IPTm021:14:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204092254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Bensink & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findley Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014736
ReturnHeader/PreparerPersonGrp/PhoneNum07167697906
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Bensink CPA
ReturnHeader/ReturnTs02017-03-14T21:26:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,443
Liabilities
$0
Net assets
$2,443
Revenue
$49,869
Expenses
$48,179
Net income
$1,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.13$0.20$0.21$0.21$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.20$0.07$0.53$0.80$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.20$0.20$1.02$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.10$0.06
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.50$0.48$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.41$0.59$0.18
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.55$0.36$0.19