Social Physical and Academic Resources for Kids EIN 81-4104111

Social Physical and Academic Resources for Kids

EIN  81-4104111 Public charity (501(c)(3)) Davison, MI Founded 2017
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Raise funds for student education and enrichment by volunteering at venue concession stands.
Leadership
Merri Mortimer · President - Coordinator
Money in and out
$1.0M revenue, $993K expenses
Bottom line
100% program efficiency

Raise funds for student education and enrichment by volunteering at venue concession stands. For fiscal year 2025 it reported $1.0M in revenue, $993K in expenses, and $568K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$993K
Pt IX · Ln 25
Net assets
$568K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $10K
Where spending went · Part IX cols B–D
Program services $1.00 Management & general $0.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
6.9mo
months of highly liquid reserves at operating expense rate▲ +5% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▼ -85% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$1.0M
FY2025▼ -7%
Expenses
$993K
FY2025▼ -2%
Total assets
$568K
FY2025▲ +2%
Total liabilities
$0
FY2025
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$993K
Pt IX · Ln 25
Net assets
$568K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$10K
Total assetsPt X · Ln 16$568K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $990K of program spending, described in the organization's own filed words · FY2025.
01

Supported education expenses. Serving 183 different entities.

$496Kprogram expense
02

Supported athletics & physical fitness instructions & expenses. Serving 205 groups

$476Kprogram expense
03

Supported cultural enrichment activities. Serving 36 organizations

$19Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSocial Physical and Academic Resources for Kids
EINHdr · item D81-4104111
Principal addressHdr · item CDavison, MI
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2017
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFJun 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President - Coordinator
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue100%$1.0M
Contributions & grants$369
Investment income$863
Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Management & general $0.00
Program services100%$990K
Management & general$2K
Total functional expensesLn 25$993K

Balance Sheet

Part X · end of year
CashLn 1$568K
Total assetsLn 16$568K
Total liabilitiesLn 26$0
Total net assetsLn 32$568K
Months of cash on handcomputed6.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $568K · Operating expenses/yr $993K
6.9 months
Where the money goes
Program services
Program services $990K · Total expenses $993K
100%
Management & General
Management & general $2K · Total expenses $993K
0%
Fundraising
Fundraising $0 · Total expenses $993K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $373
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $369 · Total revenue $1.0M
0%
Government reliance
Government grants $0 · Total revenue $1.0M
0%
Earned-income share
Program service revenue $1.0M · Total revenue $1.0M
100%
Investment reliance
Investment income $863 · Total revenue $1.0M
0%
Program self-sufficiency
Program service revenue $1.0M · Total expenses $993K
101%
Growth & trend
Revenue growth (YoY)
This year $1.0M · Prior year $1.1M
-7%
Revenue CAGR
FY2021 $223K · FY2025 $1.0M
+46%
Net-asset trend (YoY)
End of year $568K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.0M · Expenses $993K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $568K
Net-asset ratio
Net assets $568K · Total assets $568K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $568K
0%
People & payroll
Highest Reported Total Compensation
Individual Merri Mortimer · Reported title President - Coordinator · Highest reported compensation $0 · Total expenses $993K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $993K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Revenue growth -7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 141 grants · $2.5M · 2021–2025
Movement Project Dance CenterFY2025$59,526
AidvantageFY2025$43,379
Summit Dance CollectiveFY2025$41,640
Karens School of DanceFY2025$35,281
Michigan Dance AllianceFY2025$31,138
EsbdFY2025$25,772
Powers Catholic High SchoolFY2025$25,183
NelnetFY2025$23,514
Michigan State UniversityMI · FY2025$21,157
Oakland Christian SchoolMI · FY2025$20,490
Emerson CollegeMA · FY2025$19,400
Diamond All Star CheerFY2025$18,868
Kathy's School of DanceFY2025$18,600
Suzette's Master of DanceFY2025$14,935
Notre Dame Prep SchoolFY2025$13,881
Terry Matlock School of Performing ArtsFY2025$13,287
Storybook AcademyFY2025$13,059
See all 141 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.0M revenue · viewing · ⤓ 990 PDF
FY2024$1.1M revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$738K revenue · ⤓ 990 PDF
FY2021$223K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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