Civic Intelligence

The Sparhawk Foundation Inc.

990 • Fiscal year 2020 • EIN 47-5112301

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

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

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,176

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,809,099

Up $169,306 (+6.4%) from 2019

Net Assets

Up

$1,113,150

Up $142,687 (+15%) from 2019

Liabilities

Up

$1,695,949

Up $26,619 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$1,085,876

Up $55,864 (+5.4%) from 2019

Expenses

Up

$1,057,989

Up $162,527 (+18%) from 2019

Net Income

Down

$27,887

Down $106,663 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$2,809,099
Liabilities$1,695,949
Net Assets$1,113,150
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$1,085,876
Expenses$1,057,989
Net Income$27,887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,085,876
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$2,425,353$2,682,606▲ $257,253
Rtn Earn Endowment Incm Other Fnds$970,463$1,113,150▲ $142,687
Cash and Non-Interest-Bearing Accounts$214,261$126,493▼ $87,768
Total Assets$2,639,793$2,809,099▲ $169,306
Other Assets Total$179--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,563,526$1,582,804▲ $19,278
Deferred Revenue$82,820$74,253▼ $8,567
Other Liabilities$22,984$38,892▲ $15,908
Total Liabilities$1,669,330$1,695,949▲ $26,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,463$1,113,150▲ $142,687
Total Liabilities and Net Assets / Fund Balance$2,639,793$2,809,099▲ $169,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,811,453$95,340$1,906,793
Leasehold Improvements$549,591$19,281$568,872
Land$311,000-$311,000
Other Land Buildings$8,411$5,228$13,639
Equipment$2,151$645$2,796
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob SylvainHead of SchoFT$45,000$5,176$50,176

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
$487,168
Program Service Revenue
$588,033
Investment Income
$82
Other Revenue
$10,593
All Other Contributions
$487,168
Change in Net Assets
$27,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,441
Revenue Not Reported on Financial Statements
$95,435
Revenue Not Reported on Form 990
$114,800
Other Revenue Adjustments
$95,435
Total Revenue per Audited Statements
$1,105,241
Total Revenue per Form 990
$1,085,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,514
Other Expenses$275,180
Grants and Similar Amounts Paid$133,295
Total Fundraising Expense$5,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,060$22,687-$453,747
Grants to Domestic Individuals$133,295--$133,295
Other Employee Benefits$102,249$5,382-$107,631
Interest$62,585$3,294-$65,879
Depreciation Depletion$64,727--$64,727
Occupancy$50,579$2,019-$52,598
Current Officers, Directors, Trustees, and Key Employees$38,475$2,025$4,500$45,000
Payroll Taxes$40,979$2,157-$43,136
Insurance$18,433$970-$19,403
Fees for Services Accounting$13,386$705-$14,091
Fees for Services Other$5,446$286$600$6,332
Office Expenses$4,761$251-$5,012
Other Expenses$4,241$4,118-$4,118
Fees for Services Management$2,951$155-$3,106
All Other Expenses$1,906$100$475$2,481
Travel$2,354$124-$2,478
Total Functional Expenses$1,007,918$44,496$5,575$1,057,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,071,649
Expenses per Audited Statements$1,057,989
Total Expenses per Form 990$1,057,989
Expenses Not Reported on Form 990$13,660
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Interest Payable$38,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The form 990 is reviewed by the board of trustees.”

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
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Casey
Formed
2015
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
14

Preparer

Firm
David a Doucette CPA Pllc
Address
137 SCHOOL ST, FRANKLIN, MA 02038-2015
Preparer
Denise M Smith CPA
Phone
5083393078
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part XI, Line 9

“SBA PPP INCOME 114,800”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SBA PPP INCOME 114,800”

Schedule D, Page 4, Part XI, Line 4B

“Accrual to cash adj 95,435”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash adj. 13,660”

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MILL BROOK SCHOOL WILL OPERATE A SCHOOL FOR BOYS IN GRADES 3-8 OPERATING UNDER THE NAME OF SPARHAWK ACADEMY.
IRS990/AllOtherContributionsAmt0487168
IRS990/AllOtherExpensesGrp/FundraisingAmt0475
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01906
IRS990/AllOtherExpensesGrp/TotalAmt02481
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACK FLAHERTY BUSINESS MANAGER
IRS990/BooksInCareOfDetail/PhoneNum07816036834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0376 ORCHARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214261
IRS990/CashNonInterestBearingGrp/EOYAmt0126493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02025
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0487168
IRS990/CYGrantsAndSimilarPaidAmt0133295
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0275180
IRS990/CYOtherRevenueAmt010593
IRS990/CYProgramServiceRevenueAmt0588033
IRS990/CYRevenuesLessExpensesAmt027887
IRS990/CYSalariesCompEmpBnftPaidAmt0649514
IRS990/CYTotalExpensesAmt01057989
IRS990/CYTotalFundraisingExpenseAmt05575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01085876
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt082820
IRS990/DeferredRevenueGrp/EOYAmt074253
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064727
IRS990/DepreciationDepletionGrp/TotalAmt064727
IRS990/Desc0THE EDUCATION AND DEVELOPMENT OF BOYS FROM GRADES 3-8.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SPARHAWK ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0943191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0705
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013386
IRS990/FeesForServicesAccountingGrp/TotalAmt014091
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0155
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02951
IRS990/FeesForServicesManagementGrp/TotalAmt03106
IRS990/FeesForServicesOtherGrp/FundraisingAmt0600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0286
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05446
IRS990/FeesForServicesOtherGrp/TotalAmt06332
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB SYLVAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE BILLMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON FARR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARYBETH MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LORETTA PIOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH SCHIRRIPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0133295
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0133295
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0133295
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01085876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0970
IRS990/InsuranceGrp/ProgramServicesAmt018433
IRS990/InsuranceGrp/TotalAmt019403
IRS990/InterestGrp/ManagementAndGeneralAmt03294
IRS990/InterestGrp/ProgramServicesAmt062585
IRS990/InterestGrp/TotalAmt065879
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02425353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02682606
IRS990/LandBldgEquipCostOrOtherBssAmt02803100
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01563526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01582804
IRS990/NetAssetsOrFundBalancesBOYAmt0970463
IRS990/NetAssetsOrFundBalancesEOYAmt01113150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02019
IRS990/OccupancyGrp/ProgramServicesAmt050579
IRS990/OccupancyGrp/TotalAmt052598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OfficeExpensesGrp/ProgramServicesAmt04761
IRS990/OfficeExpensesGrp/TotalAmt05012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179
IRS990/OtherChangesInNetAssetsAmt0114800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107631
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENTS & EXTRACURRICULAR
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14118
IRS990/OtherExpensesGrp/ProgramServicesAmt025106
IRS990/OtherExpensesGrp/ProgramServicesAmt15385
IRS990/OtherExpensesGrp/ProgramServicesAmt24241
IRS990/OtherExpensesGrp/TotalAmt025106
IRS990/OtherExpensesGrp/TotalAmt15385
IRS990/OtherExpensesGrp/TotalAmt24464
IRS990/OtherExpensesGrp/TotalAmt34118
IRS990/OtherLiabilitiesGrp/BOYAmt022984
IRS990/OtherLiabilitiesGrp/EOYAmt038892
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010593
IRS990/OtherRevenueTotalAmt010593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453747
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02157
IRS990/PayrollTaxesGrp/ProgramServicesAmt040979
IRS990/PayrollTaxesGrp/TotalAmt043136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY CASEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588033
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0429678
IRS990/PYOtherRevenueAmt01547
IRS990/PYProgramServiceRevenueAmt0291558
IRS990/PYRevenuesLessExpensesAmt0134550
IRS990/PYSalariesCompEmpBnftPaidAmt0465784
IRS990/PYTotalExpensesAmt0895462
IRS990/PYTotalRevenueAmt01030012
IRS990/ReconcilationRevenueExpnssAmt027887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0588033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0970463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01113150
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01811453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01906793
IRS990ScheduleD/EquipmentGrp/BookValueAmt02151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02796
IRS990ScheduleD/ExpensesNotReportedAmt013660
IRS990ScheduleD/ExpensesSubtotalAmt01057989
IRS990ScheduleD/LandGrp/BookValueAmt0311000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0549591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0568872
IRS990ScheduleD/OtherExpensesIncludedAmt013660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt0114800
IRS990ScheduleD/OtherRevenuesNotIncludedAmt095435
IRS990ScheduleD/RevenueNotReportedAmt0114800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt095435
IRS990ScheduleD/RevenueSubtotalAmt0990441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SBA PPP INCOME 114,800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJ 95,435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJ. 13,660
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02682606
IRS990ScheduleD/TotalExpensesPerForm990Amt01057989
IRS990ScheduleD/TotalLiabilityAmt038892
IRS990ScheduleD/TotalRevenuePerForm990Amt01085876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01071649
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICIES ARE MADE KNOWN DURING THE REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0133295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS A BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ELECTED TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERANCE DECISIONS ARE APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETERMINED BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SBA PPP INCOME 114,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02639793
IRS990/TotalAssetsEOYAmt02809099
IRS990/TotalAssetsGrp/BOYAmt02639793
IRS990/TotalAssetsGrp/EOYAmt02809099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487168
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007918
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01669330
IRS990/TotalLiabilitiesEOYAmt01695949
IRS990/TotalLiabilitiesGrp/BOYAmt01669330
IRS990/TotalLiabilitiesGrp/EOYAmt01695949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113150
IRS990/TotalOtherCompensationAmt05176
IRS990/TotalOtherProgSrvcExpenseAmt064727
IRS990/TotalProgramServiceExpensesAmt01007918
IRS990/TotalProgramServiceRevenueAmt0588033
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01085876
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02639793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809,099
Liabilities
$1,695,949
Net assets
$1,113,150
Revenue
$1,085,876
Expenses
$1,057,989
Net income
$27,887
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