Civic Intelligence

The Swedish Program in Organizational Studies and Public Policy Inc

990 • Fiscal year 2016 • EIN 04-2973109

Jun 01, 2015 to May 31, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.SWEDISHPROGRAM.ORG

View Organization Page

2654 Sunset AvenueUtica, NY 13502

(315) 737-0123

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.46x

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

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$343,521

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

27%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

51%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,836,439

Up $391,898 (+27%) from 2015

Net Assets

Up

$538,400

Up $656,658 (+555%) from 2015

Liabilities

Down

$1,298,039

Down $264,760 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$2,802,866

Up $942,036 (+51%) from 2015

Expenses

Up

$2,161,700

Up $348,040 (+19%) from 2015

Net Income

Up

$641,166

Up $593,996 (+1259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $266,057Liabilities 2010: $417,339Net Assets 2010: -$151,2822010Assets 2011: $386,055Liabilities 2011: $268,957Net Assets 2011: $117,0982011Assets 2012: $182,218Liabilities 2012: $256,080Net Assets 2012: -$73,8622012Assets 2013: $323,009Liabilities 2013: $346,371Net Assets 2013: -$23,3622013Assets 2014: $1,110,879Liabilities 2014: $1,297,639Net Assets 2014: -$186,7602014Assets 2015: $1,444,541Liabilities 2015: $1,562,799Net Assets 2015: -$118,2582015Assets 2016: $1,836,439Liabilities 2016: $1,298,039Net Assets 2016: $538,4002016Assets 2017: $2,605,327Liabilities 2017: $1,689,981Net Assets 2017: $915,3462017Assets 2018: $2,743,782Liabilities 2018: $1,474,831Net Assets 2018: $1,268,9512018Assets 2019: $2,440,558Liabilities 2019: $1,031,981Net Assets 2019: $1,408,5772019Assets 2020: $1,659,737Liabilities 2020: $317,908Net Assets 2020: $1,341,8292020Assets 2021: $616,303Liabilities 2021: $418,649Net Assets 2021: $197,6542021Assets 2022: $811,062Liabilities 2022: $451,251Net Assets 2022: $359,8112022Assets 2023: $1,688,756Liabilities 2023: $642,198Net Assets 2023: $1,046,5582023Assets 2024: $2,273,353Liabilities 2024: $584,635Net Assets 2024: $1,688,7182024Assets 2025: $3,659,973Liabilities 2025: $1,710,978Net Assets 2025: $1,948,9952025

Highlighted filing

2016

Assets$1,836,439
Liabilities$1,298,039
Net Assets$538,400
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,199,6072010Expenses 2011: $1,891,0272011Expenses 2012: $1,687,1172012Revenue 2013: $2,257,076Expenses 2013: $2,225,098Net Income 2013: $31,9782013Revenue 2014: $1,732,992Expenses 2014: $1,862,100Net Income 2014: -$129,1082014Revenue 2015: $1,860,830Expenses 2015: $1,813,660Net Income 2015: $47,1702015Revenue 2016: $2,802,866Expenses 2016: $2,161,700Net Income 2016: $641,1662016Revenue 2017: $2,506,350Expenses 2017: $2,154,722Net Income 2017: $351,6282017Revenue 2018: $2,975,426Expenses 2018: $2,644,699Net Income 2018: $330,7272018Revenue 2019: $2,959,794Expenses 2019: $2,766,714Net Income 2019: $193,0802019Revenue 2020: $2,136,636Expenses 2020: $2,150,103Net Income 2020: -$13,4672020Revenue 2021: $291,933Expenses 2021: $1,488,403Net Income 2021: -$1,196,4702021Revenue 2022: $2,364,462Expenses 2022: $2,133,902Net Income 2022: $230,5602022Revenue 2023: $3,129,475Expenses 2023: $2,414,855Net Income 2023: $714,6202023Revenue 2024: $3,084,158Expenses 2024: $2,655,551Net Income 2024: $428,6072024Revenue 2025: $2,912,389Expenses 2025: $2,610,511Net Income 2025: $301,8782025

Highlighted filing

2016

Revenue$2,802,866
Expenses$2,161,700
Net Income$641,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,931,989
Mission and Program Overview

Mission

To teach the values of global citizenship effectively preparing students to address the political, economic, social, technological, and artistic issues of the 21st century.

Administer a study abroad program for college students studying at the stockholm school of economics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,213,743$929,297▼ $284,446
Investments in Publicly Traded Securities-$454,280-
Cash and Non-Interest-Bearing Accounts$162,617$347,723▲ $185,106
Prepaid Expenses and Deferred Charges$42,922$69,711▲ $26,789
Land, Buildings, and Equipment, Net$10,701$18,394▲ $7,693
Intangible Assets$14,558$17,034▲ $2,476
Total Assets$1,444,541$1,836,439▲ $391,898
Liabilities
Deferred Revenue$1,417,153$1,158,313▼ $258,840
Accounts Payable and Accrued Expenses$94,996$99,226▲ $4,230
Other Liabilities$50,650$40,500▼ $10,150
Total Liabilities$1,562,799$1,298,039▼ $264,760
Net Assets / Fund Balance
Unrestricted Net Assets$-118,258$538,400▲ $656,658
Total Net Assets Fund Balance$-118,258$538,400▲ $656,658
Total Liabilities and Net Assets / Fund Balance$1,444,541$1,836,439▲ $391,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,731$5,677$18,408
Equipment$5,663$7,957$13,620
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth S WagnerExecutive DirectorFT$288,495$55,026$343,521

Board Members and Trustees

NameTitle
Arnold Weinstein Res 122015Trustee
David ParisTrustee
Gene TobinTrustee
Anthony MagistraleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$960
Program Service Revenue
$2,775,170
Investment Income
$-3,106
Other Revenue
$29,842
All Other Contributions
$960
Change in Net Assets
$641,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,375
Total Revenue per Audited Statements
$2,827,241
Total Revenue per Form 990
$2,802,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,952
Salaries, Compensation, and Employee Benefits$1,019,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,374$28,411-$478,785
Current Officers, Directors, Trustees, and Key Employees$221,536$147,691-$369,227
All Other Expenses$123,319$11,714-$135,033
Pension Plan Contributions$103,879--$103,879
Travel$81,583--$81,583
Office Expenses$64,488$5,760-$70,248
Advertising$61,734--$61,734
Other Employee Benefits$44,373--$44,373
Fees for Services Legal$15,642$15,641-$31,283
Other Expenses$28,348--$28,348
Payroll Taxes$23,484--$23,484
Insurance-$18,588-$18,588
Depreciation Depletion$9,833--$9,833
Fees for Services Accounting$4,720$4,720-$9,440
Fees for Service Investment Mgmnt Fees$700$700-$1,400
Total Functional Expenses$1,928,475$233,225$0$2,161,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,161,700
Total Expenses per Audited Statements$2,161,700
Total Expenses per Form 990$2,161,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$40,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes of all meetings of the board are maintained.”

Form 990, Part VI, Section B, Line 11

“Our formal policy is to distribute a draft copy of the complete form 990 and all attachments to the board of trustees in advance of a board meeting. The board reviews, questions, comments, and provides any other feedback or suggested amendments to the executive director.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees reviews the salary of the executive director and uses comparable data from other non-profits as well as compensation data from the bureau of labor statistics. In addition, a biennial compensation audit is performed by an accounting firm and presented to the board of trustees.”

Form 990, Part VI, Section C, Line 19

“In brochures and upon request.”

Filing and Contact Details

Filer

Filer Name
The Swedish Program in Organizational
EIN
04-2973109
Phone
3157370123
Address
2654 SUNSET AVENUE, UTICA, NY 13502

Signing Officer

Name
Kenneth S Wagner
Title
Exec. Director
Phone
3157370123
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth S Wagner
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary H Mcgroarty
Phone
8585589200
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 5:

“The organization forgave a loan issued to executive director kenneth s. Wagner on may 25, 2015 in the amount of $21,301.64 for his dedication to the mission of the program and his role in the recent growth of the organization. This amount has been reported on mr. Wagner's 2015 form w-2 from the organization.”

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment -8,883.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit charitable organization exempt from federal, new york and california income taxes as an educational institution under section 501(c)(3) of the internal revenue code and related sections of the state tax codes. The organization is subject to a tax on income from any unrelated business activities. Fasb asc 740, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more likely than not for recognition of tax benefits of uncertain tax positions taken or expected to be taken in a tax return. The organization has applied fasb asc 740 which did not result in the recognition of any unrecognized tax benefits upon adoption and has no unrecognized tax benefits at may 31, 2016 and 2015. The organization continues to evaluate changes in tax law and new authoritative rulings. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. No such amounts are included in the financial statements for the years ended may 31, 2016 and 2015. Generally, the organization's returns of organizations exempt from income tax are subject to examination by the internal revenue service and state taxing authorities for three to four years, respectively, after the returns are filed. There are no returns under examination as of may 31, 2016.”

Raw XML AppendixShowing 400 of 428 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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IRS990/PensionPlanContributionsGrp/TotalAmt0103879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069711
IRS990/PrincipalOfficerNm0KENNETH S WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02775170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02775170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0908758
IRS990/PYOtherRevenueAmt034840
IRS990/PYProgramServiceRevenueAmt01824211
IRS990/PYRevenuesLessExpensesAmt047170
IRS990/PYSalariesCompEmpBnftPaidAmt0904902
IRS990/PYTotalExpensesAmt01813660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01860830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0641166
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02775170
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013620
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02161700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt024375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02802866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL, NEW YORK AND CALIFORNIA INCOME TAXES AS AN EDUCATIONAL INSTITUTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED SECTIONS OF THE STATE TAX CODES. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITIES. FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION OF TAX BENEFITS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS APPLIED FASB ASC 740 WHICH DID NOT RESULT IN THE RECOGNITION OF ANY UNRECOGNIZED TAX BENEFITS UPON ADOPTION AND HAS NO UNRECOGNIZED TAX BENEFITS AT MAY 31, 2016 AND 2015. THE ORGANIZATION CONTINUES TO EVALUATE CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. NO SUCH AMOUNTS ARE INCLUDED IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED MAY 31, 2016 AND 2015. GENERALLY, THE ORGANIZATION'S RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THREE TO FOUR YEARS, RESPECTIVELY, AFTER THE RETURNS ARE FILED. THERE ARE NO RETURNS UNDER EXAMINATION AS OF MAY 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018394
IRS990ScheduleD/TotalExpensesPerForm990Amt02161700
IRS990ScheduleD/TotalLiabilityAmt040500
IRS990ScheduleD/TotalRevenuePerForm990Amt02802866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02827241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02161700
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PROGRAMS NONDISCRIMINATION POLICY IS PRINTED IN ITS BROCHURE AND ON THE APPLICATION FORM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0288495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt014400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH S WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0343521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF ALL MEETINGS OF THE BOARD ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR FORMAL POLICY IS TO DISTRIBUTE A DRAFT COPY OF THE COMPLETE FORM 990 AND ALL ATTACHMENTS TO THE BOARD OF TRUSTEES IN ADVANCE OF A BOARD MEETING. THE BOARD REVIEWS, QUESTIONS, COMMENTS, AND PROVIDES ANY OTHER FEEDBACK OR SUGGESTED AMENDMENTS TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND USES COMPARABLE DATA FROM OTHER NON-PROFITS AS WELL AS COMPENSATION DATA FROM THE BUREAU OF LABOR STATISTICS. IN ADDITION, A BIENNIAL COMPENSATION AUDIT IS PERFORMED BY AN ACCOUNTING FIRM AND PRESENTED TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN BROCHURES AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FORGAVE A LOAN ISSUED TO EXECUTIVE DIRECTOR KENNETH S. WAGNER ON MAY 25, 2015 IN THE AMOUNT OF $21,301.64 FOR HIS DEDICATION TO THE MISSION OF THE PROGRAM AND HIS ROLE IN THE RECENT GROWTH OF THE ORGANIZATION. THIS AMOUNT HAS BEEN REPORTED ON MR. WAGNER'S 2015 FORM W-2 FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN CURRENCY TRANSLATION ADJUSTMENT -8,883.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 5:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01444541
IRS990/TotalAssetsEOYAmt01836439
IRS990/TotalAssetsGrp/BOYAmt01444541
IRS990/TotalAssetsGrp/EOYAmt01836439
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0960
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01928475
IRS990/TotalFunctionalExpensesGrp/TotalAmt02161700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01562799
IRS990/TotalLiabilitiesEOYAmt01298039
IRS990/TotalLiabilitiesGrp/BOYAmt01562799
IRS990/TotalLiabilitiesGrp/EOYAmt01298039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-118258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538400
IRS990/TotalOtherCompensationAmt040626
IRS990/TotalProgramServiceExpensesAmt01928475
IRS990/TotalProgramServiceRevenueAmt02775170
IRS990/TotalReportableCompFromOrgAmt0302895
IRS990/TotalRevenueGrp/ExclusionAmt026736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02775170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02802866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01444541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01836439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt081583
IRS990/TravelGrp/TotalAmt081583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-118258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0538400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02654 SUNSET AVENUE
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SWEDISHPROGRAM.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,836,439
Liabilities
$1,298,039
Net assets
$538,400
Revenue
$2,802,866
Expenses
$2,161,700
Net income
$641,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$1.71$1.95$2.91$2.61$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.58$1.69$3.08$2.66$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.64$1.05$3.13$2.41$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$2.36$2.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.42$0.20$0.29$1.49$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.34$2.14$2.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.03$1.41$2.96$2.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.47$1.27$2.98$2.64$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.69$0.92$2.51$2.15$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.30$0.54$2.80$2.16$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.56$0.12$1.86$1.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.30$0.19$1.73$1.86$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.35$0.02$2.26$2.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.26$0.07$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.27$0.12$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.42$0.15$1.20
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