Civic Intelligence

Sparta Academy

990 • Fiscal year 2020 • EIN 63-0579249

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$307,337

Flat from 2020

Net Assets

Flat

$290,028

Flat from 2020

Liabilities

Flat

$17,309

Flat from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Flat

$1,017,859

Flat from 2020

Expenses

Flat

$925,724

Flat from 2020

Net Income

Flat

$92,135

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2020

Assets$307,337
Liabilities$17,309
Net Assets$290,028
Open 2020 Filing

Operations Trend

Revenue Growth59th 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 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

2020

Revenue$1,017,859
Expenses$925,724
Net Income$92,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,017,859
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
Accounts Receivable$50,915$116,648▲ $65,733
Cash and Non-Interest-Bearing Accounts$80,275$102,524▲ $22,249
Land, Buildings, and Equipment, Net$91,298$88,207▼ $3,091
Total Assets$222,722$307,337▲ $84,615
Other Assets Total$234$-42▼ $276
Liabilities
Other Liabilities$24,829$17,309▼ $7,520
Total Liabilities$24,829$17,309▼ $7,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,893$290,028▲ $92,135
Total Net Assets Fund Balance$197,893$290,028▲ $92,135
Total Liabilities and Net Assets / Fund Balance$222,722$307,337▲ $84,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$288,907$288,907
Equipment-$171,984$171,984
Buildings$49,192$77,666$126,858
Land$39,015-$39,015
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Will CookPresident
Bruce HutchesonDirector
Gilbert HardinDirector
Homer ChaversDirector
Joey RodgersDirector
Sam SkipperDirector
Steve DunnDirector
Bridget JohnsonSecretary
Karla RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,960
Program Service Revenue
$939,505
Investment Income
$394
Other Revenue
$0
All Other Contributions
$77,960
Change in Net Assets
$92,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,520
Other Expenses$339,204
Total Fundraising Expense$17,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,596--$534,596
All Other Expenses$124,957-$17,282$142,239
Payroll Taxes$51,924--$51,924
Other Expenses$35,292--$35,292
Insurance$27,445--$27,445
Office Expenses$4,292--$4,292
Depreciation Depletion$3,091--$3,091
Fees for Services Accounting$957--$957
Total Functional Expenses$908,442$0$17,282$925,724
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$17,309
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 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
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
Will Cook
Title
President
Phone
2515782852
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Cook
Formed
1969
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
24

Preparer

Firm
Kilgore Brown & Brittain LLC
Address
311 SOWELL ST, BREWTON, AL 36426
Preparer
Vance Kilgore
Phone
2518673801
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 34,823 0 0 fundraising 0 0 17,282 telephone 13,762 0 0 other payroll expenses 12,558 0 0 library and books 11,845 0 0 sparta deer hunt 8,833 0 0 class expenses 8,478 0 0 repairs 7,045 0 0 sga expenses 6,594 0 0 returned checks 5,474 0 0 warrior advertising 5,450 0 0 concessions 3,262 0 0 alumni expenses 2,189 0 0 supplies 1,899 0 0 miscellaneous expenses 1,054 0 0 bad debts 832 0 0 sales tax 764 0 0 spelling bee 95 0 0 total 124,957 0 17,282”

Raw XML Appendix342 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 34,823 0 0 FUNDRAISING 0 0 17,282 TELEPHONE 13,762 0 0 OTHER PAYROLL EXPENSES 12,558 0 0 LIBRARY AND BOOKS 11,845 0 0 SPARTA DEER HUNT 8,833 0 0 CLASS EXPENSES 8,478 0 0 REPAIRS 7,045 0 0 SGA EXPENSES 6,594 0 0 RETURNED CHECKS 5,474 0 0 WARRIOR ADVERTISING 5,450 0 0 CONCESSIONS 3,262 0 0 ALUMNI EXPENSES 2,189 0 0 SUPPLIES 1,899 0 0 MISCELLANEOUS EXPENSES 1,054 0 0 BAD DEBTS 832 0 0 SALES TAX 764 0 0 SPELLING BEE 95 0 0 TOTAL 124,957 0 17,282
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/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0307337
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IRS990/TotalAssetsGrp/EOYAmt0307337
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IRS990/TotalContributionsAmt077960
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0908442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024829
IRS990/TotalLiabilitiesEOYAmt017309
IRS990/TotalLiabilitiesGrp/BOYAmt024829
IRS990/TotalLiabilitiesGrp/EOYAmt017309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290028
IRS990/TotalProgramServiceExpensesAmt0908442
IRS990/TotalProgramServiceRevenueAmt0939505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0939899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SPARTAACADEMYWARRIORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02515782852
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/PreparerFirmGrp/PreparerFirmEIN0832866790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILGORE BROWN & BRITTAIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 SOWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036426
ReturnHeader/PreparerPersonGrp/PhoneNum02518673801
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE KILGORE
ReturnHeader/ReturnTs02021-05-17T13:37:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$307,337
Liabilities
$17,309
Net assets
$290,028
Revenue
$1,017,859
Expenses
$925,724
Net income
$92,135
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
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.02$0.93$0.09
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