Civic Intelligence

The Sparhawk Foundation Inc.

990 • Fiscal year 2018 • EIN 47-5112301

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileSPARHAWKACADEMY.ORG
376 Orchard StreetMillis, MA 02054

(508) 530-8220

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

286%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,466,227

Up $1,827,717 (+286%) from 2017

Net Assets

Up

$822,050

Up $183,540 (+29%) from 2017

Liabilities

Up

$1,644,177

Up $1,644,177 from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Down

$404,575

Down $94,412 (-19%) from 2017

Expenses

Up

$221,035

Up $202,664 (+1103%) from 2017

Net Income

Down

$183,540

Down $297,076 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $157,894Liabilities 2016: $02016Assets 2017: $638,510Liabilities 2017: $0Net Assets 2017: $638,5102017Assets 2018: $2,466,227Liabilities 2018: $1,644,177Net Assets 2018: $822,0502018Assets 2019: $2,639,793Liabilities 2019: $1,669,330Net Assets 2019: $970,4632019Assets 2020: $2,809,099Liabilities 2020: $1,695,949Net Assets 2020: $1,113,1502020Assets 2021: $3,823,884Liabilities 2021: $1,675,288Net Assets 2021: $2,148,5962021Assets 2022: $4,522,954Liabilities 2022: $1,970,931Net Assets 2022: $2,552,0232022Assets 2023: $4,530,834Liabilities 2023: $2,179,739Net Assets 2023: $2,351,0952023Assets 2024: $4,612,342Liabilities 2024: $1,384,467Net Assets 2024: $3,227,8752024Assets 2025: $4,861,747Liabilities 2025: $1,156,195Net Assets 2025: $3,705,5522025

Highlighted filing

2018

Assets$2,466,227
Liabilities$1,644,177
Net Assets$822,050
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $168,612Expenses 2016: $10,718Net Income 2016: $157,8942016Revenue 2017: $498,987Expenses 2017: $18,371Net Income 2017: $480,6162017Revenue 2018: $404,575Expenses 2018: $221,035Net Income 2018: $183,5402018Revenue 2019: $1,030,012Expenses 2019: $895,462Net Income 2019: $134,5502019Revenue 2020: $1,085,876Expenses 2020: $1,057,989Net Income 2020: $27,8872020Revenue 2021: $2,235,690Expenses 2021: $1,200,244Net Income 2021: $1,035,4462021Revenue 2022: $1,843,536Expenses 2022: $1,440,109Net Income 2022: $403,4272022Revenue 2023: $1,850,920Expenses 2023: $2,051,848Net Income 2023: -$200,9282023Revenue 2024: $3,335,398Expenses 2024: $2,458,618Net Income 2024: $876,7802024Revenue 2025: $3,032,910Expenses 2025: $2,555,233Net Income 2025: $477,6772025

Highlighted filing

2018

Revenue$404,575
Expenses$221,035
Net Income$183,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$404,575
Mission and Program Overview

Mission

The mission of sparhawk academy is to help parents educate their sons in body, mind and spirit. The school operates for boys in grades 3-8.

The mill brook school will operate a school for boys in grades 3-8 operating under the name of sparhawk academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,217,793-
Rtn Earn Endowment Incm Other Fnds$638,510$822,050▲ $183,540
Cash and Non-Interest-Bearing Accounts$588,510$248,434▼ $340,076
Prepaid Expenses and Deferred Charges$50,000--
Total Assets$638,510$2,466,227▲ $1,827,717
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,595,187-
Deferred Revenue-$48,990-
Total Liabilities$0$1,644,177▲ $1,644,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,510$822,050▲ $183,540
Total Liabilities and Net Assets / Fund Balance$638,510$2,466,227▲ $1,827,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,906,793-$1,906,793
Land$311,000-$311,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob SylvainHead of SchoFT$50,000$50,000

Board Members and Trustees

NameTitle
Timothy CaseyPresident
Andrew LairdTrustee
Dave ReillyTrustee
Joe BillmeierTrustee
Loretta PiochTrustee
Marybeth MahoneyTrustee
Brandon FarrSecretary
Joseph SchirripaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,893
Program Service Revenue
$0
Investment Income
$1,682
Other Revenue
$0
All Other Contributions
$402,893
Change in Net Assets
$183,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,008
Salaries, Compensation, and Employee Benefits$81,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,500$2,500-$50,000
Fees for Services Management$34,927$1,839-$36,766
Interest$34,486$1,815-$36,301
Occupancy$25,541$1,344-$26,885
Other Employee Benefits$24,557$1,293-$25,850
Insurance$11,668$614-$12,282
Fees for Services Legal$9,531$502-$10,033
Payroll Taxes$4,253$224-$4,477
Office Expenses$2,374$125-$2,499
Advertising$1,703$89-$1,792
Fees for Services Other$1,565$82-$1,647
Travel$1,261$66-$1,327
Other Expenses$1,196$63-$1,259
Other Salaries and Wages$665$35-$700
Total Functional Expenses$209,983$11,052$0$221,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The foundation has a board of trustees.”

Form 990, Page 6, Part VI, Line 7A

“Members are elected to the board of trustees.”

Form 990, Page 6, Part VI, Line 7B

“Goverance decisions are approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of trustes.”

Form 990, Page 6, Part VI, Line 15A

“Determined by board of trustees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Mill Brook School
EIN
47-5112301
Phone
5085308220
Address
376 ORCHARD STREET, MILLIS, MA 02054
Doing Business As
Sparhawk Academy

Signing Officer

Name
Timothy Casey
Title
President
Phone
5085308220
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Casey
Formed
2015
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

Firm
David a Doucette CPA Pllc
Address
137 SCHOOL ST, FRANKLIN, MA 02038-2015
Preparer
Denise M Smith
Phone
5083393078
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERANCE DECISIONS ARE APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF TRUSTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638510
IRS990/TotalAssetsEOYAmt02466227
IRS990/TotalAssetsGrp/BOYAmt0638510
IRS990/TotalAssetsGrp/EOYAmt02466227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402893
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01644177
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01644177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822050
IRS990/TotalProgramServiceExpensesAmt0209983
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404575
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02466227
IRS990/TravelGrp/ManagementAndGeneralAmt066
IRS990/TravelGrp/ProgramServicesAmt01261
IRS990/TravelGrp/TotalAmt01327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0390 OAKLAND PARKWAY
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002038
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SPARHAWKACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085308220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILL BROOK SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0475112301
ReturnHeader/Filer/PhoneNum05085308220
ReturnHeader/Filer/USAddress/AddressLine1Txt0376 ORCHARD STREET
ReturnHeader/Filer/USAddress/CityNm0MILLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC2A8DF4FF1316971A833B277284EB274F7832B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC2A8DF4FF1316971A833B277284EB274F7832B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.247.173
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:48:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814290745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A DOUCETTE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020382015
ReturnHeader/PreparerPersonGrp/PhoneNum05083393078
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M SMITH
ReturnHeader/ReturnTs02019-05-14T07:48:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,466,227
Liabilities
$1,644,177
Net assets
$822,050
Revenue
$404,575
Expenses
$221,035
Net income
$183,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$1.16$3.71$3.03$2.56$0.48
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.38$3.23$3.34$2.46$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.53$2.18$2.35$1.85$2.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.52$1.97$2.55$1.84$1.44$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.82$1.68$2.15$2.24$1.20$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.81$1.70$1.11$1.09$1.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.64$1.67$0.97$1.03$0.90$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.47$1.64$0.82$0.40$0.22$0.18
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.50$0.02$0.48
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.17$0.01$0.16