Civic Intelligence

Sparta Academy

990 • Fiscal year 2016 • EIN 63-0579249

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.SPARTAACADEMYWARRIORS.COM
300 Pierce StreetEvergreen, AL 36401

(251) 578-2852

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$202,725

Up $58,594 (+41%) from 2015

Net Assets

Up

$151,599

Up $18,886 (+14%) from 2015

Liabilities

Up

$51,126

Up $39,708 (+348%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$988,304

Up $27,984 (+2.9%) from 2015

Expenses

Down

$969,418

Down $23,361 (-2.4%) from 2015

Net Income

Up

$18,886

Up $51,345 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2013: $196,109Liabilities 2013: $32,582Net Assets 2013: $163,5272013Assets 2014: $181,762Liabilities 2014: $16,590Net Assets 2014: $165,1722014Assets 2015: $144,131Liabilities 2015: $11,418Net Assets 2015: $132,7132015Assets 2016: $202,725Liabilities 2016: $51,126Net Assets 2016: $151,5992016Assets 2017: $191,933Liabilities 2017: $76,689Net Assets 2017: $115,2442017Assets 2018: $161,965Liabilities 2018: $20,426Net Assets 2018: $141,5392018Assets 2019: $222,722Liabilities 2019: $24,829Net Assets 2019: $197,8932019Assets 2020: $307,337Liabilities 2020: $17,309Net Assets 2020: $290,0282020Assets 2021: $339,459Liabilities 2021: $23,468Net Assets 2021: $315,9912021Assets 2022: $355,020Liabilities 2022: $41,762Net Assets 2022: $313,2582022Assets 2023: $405,108Liabilities 2023: $29,096Net Assets 2023: $376,0122023

Highlighted filing

2016

Assets$202,725
Liabilities$51,126
Net Assets$151,599
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $977,621Expenses 2013: $938,710Net Income 2013: $38,9112013Revenue 2014: $938,796Expenses 2014: $937,151Net Income 2014: $1,6452014Revenue 2015: $960,320Expenses 2015: $992,779Net Income 2015: -$32,4592015Revenue 2016: $988,304Expenses 2016: $969,418Net Income 2016: $18,8862016Revenue 2017: $952,408Expenses 2017: $988,763Net Income 2017: -$36,3552017Revenue 2018: $930,636Expenses 2018: $904,341Net Income 2018: $26,2952018Revenue 2019: $961,723Expenses 2019: $905,369Net Income 2019: $56,3542019Revenue 2020: $1,017,859Expenses 2020: $925,724Net Income 2020: $92,1352020Revenue 2021: $1,011,335Expenses 2021: $985,372Net Income 2021: $25,9632021Revenue 2022: $1,113,143Expenses 2022: $1,115,876Net Income 2022: -$2,7332022Revenue 2023: $1,372,345Expenses 2023: $1,309,591Net Income 2023: $62,7542023

Highlighted filing

2016

Revenue$988,304
Expenses$969,418
Net Income$18,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$988,304
Mission and Program Overview

Mission

To educate and encourage students to develop a love of country, develop a character and experience all facets of the education provided. Students are encouraged to pursue positive extracurricular activities in athletics, the arts, community service and in areas of faith.

To educate and encourage students to develop a love of country, develop character and experience all facets of the education provided. Students are encouraged to pursue positive extracurricular activities in athletics, the arts, community service and in areas of faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,712$100,571▼ $3,141
Accounts Receivable$27,125$51,688▲ $24,563
Cash and Non-Interest-Bearing Accounts$13,294$50,100▲ $36,806
Total Assets$144,131$202,725▲ $58,594
Other Assets Total-$366-
Liabilities
Unsecured Notes Loans Payable-$28,000-
Other Liabilities$11,418$23,126▲ $11,708
Total Liabilities$11,418$51,126▲ $39,708
Net Assets / Fund Balance
Unrestricted Net Assets$132,713$151,599▲ $18,886
Total Net Assets Fund Balance$132,713$151,599▲ $18,886
Total Liabilities and Net Assets / Fund Balance$144,131$202,725▲ $58,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,556$65,302$126,858
Land$39,015-$39,015
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sam SkipperChairman
Bruce HutchesonDirector
Jeff SullivanDirector
Joey RodgersDirector
Kenny BledsoeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,695
Program Service Revenue
$952,373
Investment Income
$236
Other Revenue
$0
All Other Contributions
$35,695
Change in Net Assets
$18,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,165
Other Expenses$350,253
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,250--$572,250
All Other Expenses$106,945-$4,000$110,945
Payroll Taxes$46,915--$46,915
Other Expenses$31,095--$31,095
Interest$26,043--$26,043
Insurance$22,495--$22,495
Depreciation Depletion$3,141--$3,141
Fees for Services Accounting$1,250--$1,250
Office Expenses$878--$878
Total Functional Expenses$965,418$0$4,000$969,418
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
Payroll Liabilities$23,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is available for review at the request of any member of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“As with the entity's form 990, the organization's governing documents and all other related documents are available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Sparta Academy
EIN
63-0579249
Phone
2515782852
Address
300 PIERCE STREET, EVERGREEN, AL 36401

Signing Officer

Name
Sam Skipper
Title
Chairman
Phone
2515782852
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Skipper
Formed
1969
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
40

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Vance Kilgore
Phone
2519282443
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate and encourage students to develop a love of country, develop a character and experience all facets of the education provided. Students are encouraged to pursue positive extracurricular activities in athletics, the arts, community service and in areas of faith.”

Form 990, Part IX, Line 24E

“Extracurricular activitie 27,782 0 0 repairs 14,179 0 0 sparta deer hunt 14,045 0 0 library and books 12,077 0 0 supplies 10,678 0 0 class expenses 10,366 0 0 athletic concessions 4,520 0 0 sga expenses 4,063 0 0 fundraising 0 0 4,000 bad debts 3,600 0 0 sales tax 2,489 0 0 pta expenses 1,430 0 0 returned checks 1,116 0 0 telephone 466 0 0 miscellaneous expenses 134 0 0”

Raw XML Appendix315 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/ExplanationTxt0TO EDUCATE AND ENCOURAGE STUDENTS TO DEVELOP A LOVE OF COUNTRY, DEVELOP A CHARACTER AND EXPERIENCE ALL FACETS OF THE EDUCATION PROVIDED. STUDENTS ARE ENCOURAGED TO PURSUE POSITIVE EXTRACURRICULAR ACTIVITIES IN ATHLETICS, THE ARTS, COMMUNITY SERVICE AND IN AREAS OF FAITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW AT THE REQUEST OF ANY MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS WITH THE ENTITY'S FORM 990, THE ORGANIZATION'S GOVERNING DOCUMENTS AND ALL OTHER RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTRACURRICULAR ACTIVITIE 27,782 0 0 REPAIRS 14,179 0 0 SPARTA DEER HUNT 14,045 0 0 LIBRARY AND BOOKS 12,077 0 0 SUPPLIES 10,678 0 0 CLASS EXPENSES 10,366 0 0 ATHLETIC CONCESSIONS 4,520 0 0 SGA EXPENSES 4,063 0 0 FUNDRAISING 0 0 4,000 BAD DEBTS 3,600 0 0 SALES TAX 2,489 0 0 PTA EXPENSES 1,430 0 0 RETURNED CHECKS 1,116 0 0 TELEPHONE 466 0 0 MISCELLANEOUS EXPENSES 134 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesGrp/BOYAmt011418
IRS990/TotalLiabilitiesGrp/EOYAmt051126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151599
IRS990/TotalProgramServiceExpensesAmt0965418
IRS990/TotalProgramServiceRevenueAmt0952373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151599
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SPARTAACADEMYWARRIORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM SKIPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02515782852
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0630579249
ReturnHeader/Filer/PhoneNum02515782852
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 PIERCE STREET
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE KILGORE
ReturnHeader/ReturnTs02016-11-15T14:04:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,725
Liabilities
$51,126
Net assets
$151,599
Revenue
$988,304
Expenses
$969,418
Net income
$18,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$1.37$1.31$0.06
2022Summary only. Only limited summary data is available for this year.$0.36$0.04$0.31$1.11$1.12$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$1.01$0.99$0.03
2020Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$1.02$0.93$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.96$0.91$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.93$0.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.08$0.12$0.95$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.99$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.96$0.99$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.02$0.17$0.94$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.03$0.16$0.98$0.94$0.04