Civic Intelligence

Sparta Academy

990 • Fiscal year 2017 • EIN 63-0579249

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$191,933

Down $10,792 (-5.3%) from 2016

Net Assets

Down

$115,244

Down $36,355 (-24%) from 2016

Liabilities

Up

$76,689

Up $25,563 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$952,408

Down $35,896 (-3.6%) from 2016

Expenses

Up

$988,763

Up $19,345 (+2.0%) from 2016

Net Income

Down

-$36,355

Down $55,241 (-292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$191,933
Liabilities$76,689
Net Assets$115,244
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$952,408
Expenses$988,763
Net Income-$36,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$952,408
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$100,571$97,480▼ $3,091
Accounts Receivable$51,688$50,029▼ $1,659
Cash and Non-Interest-Bearing Accounts$50,100$44,058▼ $6,042
Total Assets$202,725$191,933▼ $10,792
Other Assets Total$366$366→ $0
Liabilities
Unsecured Notes Loans Payable$28,000$50,000▲ $22,000
Other Liabilities$23,126$26,689▲ $3,563
Total Liabilities$51,126$76,689▲ $25,563
Net Assets / Fund Balance
Unrestricted Net Assets$151,599$115,244▼ $36,355
Total Net Assets Fund Balance$151,599$115,244▼ $36,355
Total Liabilities and Net Assets / Fund Balance$202,725$191,933▼ $10,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,465$68,393$126,858
Land$39,015-$39,015
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sam SkipperChairman
Bruce HutchesonVice Chairma
Bridget JohnsonDirector
Gilbert HardinDirector
Homer ChaversDirector
Joey RodgersDirector
Karla RobinsonDirector
Steve DunnDirector
Will CookDirector
Michelle ConwayExecutive Di
Kenny BledsoeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$63,368
Program Service Revenue
$888,642
Investment Income
$398
Other Revenue
$0
All Other Contributions
$63,368
Change in Net Assets
$-36,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,040
Other Expenses$362,723
Total Fundraising Expense$10,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,702--$579,702
All Other Expenses$116,854-$10,557$127,411
Payroll Taxes$46,338--$46,338
Other Expenses$30,839--$30,839
Insurance$22,461--$22,461
Depreciation Depletion$3,091--$3,091
Office Expenses$1,689--$1,689
Fees for Services Accounting$1,250--$1,250
Interest$973--$973
Total Functional Expenses$978,206$0$10,557$988,763
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$26,689
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
2018-05-15
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
36

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 23,364 0 0 sparta deer hunt 16,557 0 0 library and books 15,403 0 0 class expenses 13,748 0 0 repairs 11,634 0 0 fundraising 0 0 10,557 supplies 10,457 0 0 bad debts 6,260 0 0 school expenses 5,767 0 0 athletic concessions 4,535 0 0 sales tax 3,576 0 0 returned checks 2,308 0 0 sga expenses 2,122 0 0 pta expenses 1,075 0 0 miscellaneous expenses 48 0 0 total 116,854 0 10,557”

Raw XML Appendix361 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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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 23,364 0 0 SPARTA DEER HUNT 16,557 0 0 LIBRARY AND BOOKS 15,403 0 0 CLASS EXPENSES 13,748 0 0 REPAIRS 11,634 0 0 FUNDRAISING 0 0 10,557 SUPPLIES 10,457 0 0 BAD DEBTS 6,260 0 0 SCHOOL EXPENSES 5,767 0 0 ATHLETIC CONCESSIONS 4,535 0 0 SALES TAX 3,576 0 0 RETURNED CHECKS 2,308 0 0 SGA EXPENSES 2,122 0 0 PTA EXPENSES 1,075 0 0 MISCELLANEOUS EXPENSES 48 0 0 TOTAL 116,854 0 10,557
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202725
IRS990/TotalAssetsEOYAmt0191933
IRS990/TotalAssetsGrp/BOYAmt0202725
IRS990/TotalAssetsGrp/EOYAmt0191933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063368
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0978206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051126
IRS990/TotalLiabilitiesEOYAmt076689
IRS990/TotalLiabilitiesGrp/BOYAmt051126
IRS990/TotalLiabilitiesGrp/EOYAmt076689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115244
IRS990/TotalProgramServiceExpensesAmt0978206
IRS990/TotalProgramServiceRevenueAmt0888642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0889040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115244
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SPARTAACADEMYWARRIORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM SKIPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02515782852
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00DA1BDE61F7127D43251256E0DC49AFA85335F48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DA1BDE61F7127D43251256E0DC49AFA85335F48
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE KILGORE
ReturnHeader/ReturnTs02018-05-15T16:42:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,933
Liabilities
$76,689
Net assets
$115,244
Revenue
$952,408
Expenses
$988,763
Net income
-$36,355
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
2017Detailed filing. Detailed filing data is available for this year.$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