Civic Intelligence

The Swain School Inc

990 • Fiscal year 2014 • EIN 23-1370506

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.SWAIN.ORG

View Organization Page

1100 S 24th Street18103

(610) 433-4542

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$179,177

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$6,697,017

Flat from 2014

Net Assets

Flat

$2,842,739

Flat from 2014

Liabilities

Flat

$3,854,278

Flat from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Flat

$7,083,255

Flat from 2014

Expenses

Flat

$7,030,217

Flat from 2014

Net Income

Flat

$53,038

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $6,086,228Liabilities 2011: $3,510,541Net Assets 2011: $2,575,6872011Assets 2012: $5,949,591Liabilities 2012: $3,518,809Net Assets 2012: $2,430,7822012Assets 2013: $5,976,345Liabilities 2013: $3,351,545Net Assets 2013: $2,624,8002013Assets 2014: $6,697,017Liabilities 2014: $3,854,278Net Assets 2014: $2,842,7392014Assets 2014: $6,697,017Liabilities 2014: $3,854,278Net Assets 2014: $2,842,7392014Assets 2015: $6,597,114Liabilities 2015: $3,625,744Net Assets 2015: $2,971,3702015Assets 2016: $6,744,074Liabilities 2016: $3,524,419Net Assets 2016: $3,219,6552016Assets 2017: $7,102,099Liabilities 2017: $3,410,007Net Assets 2017: $3,692,0922017Assets 2018: $7,523,373Liabilities 2018: $2,819,194Net Assets 2018: $4,704,1792018Assets 2019: $8,157,223Liabilities 2019: $3,249,464Net Assets 2019: $4,907,7592019Assets 2020: $8,288,748Liabilities 2020: $3,472,208Net Assets 2020: $4,816,5402020Assets 2021: $8,263,553Liabilities 2021: $2,902,512Net Assets 2021: $5,361,0412021Assets 2022: $7,781,595Liabilities 2022: $3,255,730Net Assets 2022: $4,525,8652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$6,697,017
Liabilities$3,854,278
Net Assets$2,842,739
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,617,691Expenses 2011: $5,671,496Net Income 2011: -$53,8052011Expenses 2012: $6,035,0932012Expenses 2013: $6,368,4022013Revenue 2014: $7,083,255Expenses 2014: $7,030,217Net Income 2014: $53,0382014Revenue 2014: $7,083,255Expenses 2014: $7,030,217Net Income 2014: $53,0382014Revenue 2015: $7,334,831Expenses 2015: $7,188,627Net Income 2015: $146,2042015Revenue 2016: $7,319,392Expenses 2016: $7,046,482Net Income 2016: $272,9102016Revenue 2017: $7,566,828Expenses 2017: $7,371,522Net Income 2017: $195,3062017Revenue 2018: $9,105,147Expenses 2018: $8,224,499Net Income 2018: $880,6482018Revenue 2019: $8,275,707Expenses 2019: $8,182,342Net Income 2019: $93,3652019Revenue 2020: $9,024,592Expenses 2020: $8,626,712Net Income 2020: $397,8802020Revenue 2021: $8,037,808Expenses 2021: $7,425,431Net Income 2021: $612,3772021Revenue 2022: $7,732,791Expenses 2022: $8,092,722Net Income 2022: -$359,9312022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$7,083,255
Expenses$7,030,217
Net Income$53,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v4.0
Gross Receipts
$7,575,157
Mission and Program Overview

Mission

The swain school is a vibrant community which inspires students to achieve academic excellence, develop a strong sense of character, and act responsibly in a changing world. We empower children to build confidence, explore knowledge, and work collaboratively in a diverse and safe environment.

Operating a private pre-school and elementary school for grade k-3 through grade 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,107,327$4,338,818▲ $231,491
Investments in Publicly Traded Securities$1,370,506$1,699,142▲ $328,636
Savings and Temporary Cash Investments$219,386$352,041▲ $132,655
Accounts Receivable$168,177$180,282▲ $12,105
Prepaid Expenses and Deferred Charges$51,391$90,588▲ $39,197
Pledges and Grants Receivable$13,450--
Inventories for Sale or Use$11,633$10,454▼ $1,179
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$5,976,345$6,697,017▲ $720,672
Other Assets Total$34,225$25,442▼ $8,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,749,022$2,523,387▲ $774,365
Other Liabilities$1,303,354$1,030,669▼ $272,685
Accounts Payable and Accrued Expenses$299,169$300,222▲ $1,053
Total Liabilities$3,351,545$3,854,278▲ $502,733
Net Assets / Fund Balance
Unrestricted Net Assets$1,254,179$1,192,542▼ $61,637
Permanently Rstr Net Assets$1,009,132$1,096,091▲ $86,959
Temporarily Rstr Net Assets$361,489$554,106▲ $192,617
Total Net Assets Fund Balance$2,624,800$2,842,739▲ $217,939
Total Liabilities and Net Assets / Fund Balance$5,976,345$6,697,017▲ $720,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,976,560$2,331,286$6,307,846
Equipment$224,657$1,782,654$2,007,311
Other Land Buildings$34,628$281,991$316,619
Land$102,973-$102,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,468,645$86,959▲ $229,567$5,662$1,779,509
2012$1,295,249$49,540▲ $127,922$4,066$1,468,645
2011$1,263,284$46,453▼ $10,959$3,529$1,295,249
2010$1,022,331$42,411▲ $201,745$3,203$1,263,284
2009$916,245$31,652▲ $77,071$2,637$1,022,331
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd StansberyHead of SchoolFT$139,918$39,259$179,177
Kyle ArmstrongAssociate Head for AcademiFT$87,463$27,189$114,652
Judith SkinnerAssociate Head for AdvanceFT$80,750$13,253$94,003
Robert HaasAssociate Head for FinanceFT$84,088$5,936$90,024
Tammi LakeAssociate Head for Advance (eff. 1/1/2014)FT$23,333$4,204$27,537

Board Members and Trustees

NameTitle
Linda NoonanChair
Bill WreaksVice-chair
Benjamin WalbertTrustee
David YoungTrustee
Diana TalsaniaTrustee
Diane MartinTrustee
Gale Schmidt EllenbergerTrustee
Heidi SchiffmanTrustee
Jeffrey RussellTrustee
Joseph SchellenbergTrustee
Judy FisherTrustee
Larry ThomasTrustee
Lori SchoenemanTrustee
Patricia BrownTrustee
Patricia ScagliottiTrustee
Rebecca BinderTrustee
Robert VidoniTrustee
Susan Dreyer MullenTrustee
Vykie WhippleSecretary
Andrew WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,123
Program Service Revenue
$6,428,010
Investment Income
$109,698
Other Revenue
$81,424
All Other Contributions
$426,873
Change in Net Assets
$53,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,083,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,901
Total Revenue per Audited Statements
$7,248,156
Total Revenue per Form 990
$7,083,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,329,850
Grants and Similar Amounts Paid$2,278,938
Other Expenses$1,421,429
Total Fundraising Expense$231,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,278,938--$2,278,938
Other Salaries and Wages$1,807,607$362,998$38,981$2,209,586
Current Officers, Directors, Trustees, and Key Employees$184,209$200,763$145,333$530,305
Other Employee Benefits$310,126$83,069$442$393,637
Occupancy$261,017$114,887-$375,904
Depreciation Depletion$224,691$42,130$14,043$280,864
Payroll Taxes$146,348$38,021$11,953$196,322
Office Expenses$126,408$42,887$21,049$190,344
Advertising$120,829--$120,829
Insurance$14,772$53,804-$68,576
Information Technology-$67,561-$67,561
All Other Expenses$52,483$15,072-$67,555
Fees for Services Accounting-$25,000-$25,000
Other Expenses$50,514$21,056-$21,056
Fees for Services Legal-$20,118-$20,118
Conferences and Meetings$2,498$3,125-$5,623
Interest-$3,702-$3,702
Fees for Services Other-$2,941-$2,941
Total Functional Expenses$5,659,478$1,138,938$231,801$7,030,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,030,217
Total Expenses per Audited Statements$7,030,217
Total Expenses per Form 990$7,030,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,761
Fundraising Direct Expenses$35,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$127,011$89,761$9,844$79,917
Total Events$127,011$89,761$35,643$54,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew Werner TreasurerHusband of Maggie Werner, Director of Athletics & Special EventsMAGGIE WERNER RECEIVED COMPENSATION AND BENEFITS FROM THE SWAIN SCHOOL, INC.;LISTTOTAL 58387No$59,806
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$767,917
Cash Flow Derivative Financial Instrument$260,008
Other Liabilities$2,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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, Part VI, Section B, Line 11

“The 990 is available for all board members to review in the school's business office.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually. All board members are expected to sign and return the document to the business office, disclosing all relevant conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The head of school currently has a two-year written contract with a bonus provision. The contract is evaluated and approved by the board of directors. The compensation of the school's key employees is determined annually by the board of directors. Currently, the board approved the same % raise for the key employees as was approved for faculty and other school staff.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are made available to the public upon request, when appropriate.”

Filing and Contact Details

Filer

EIN
23-1370506
Phone
6104334542

Signing Officer

Name
Todd Stansbery
Title
Head of School
Phone
6104334542
Signed
2014-12-09

Organization Details

Principal Officer
Todd Stansbery
Formed
1929
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
123
Volunteers
225

Preparer

Preparer
Warren R Henderson CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The school evaluates uncertain tax positions in accordance with fasb 740-10. It believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements and accordingly, had no material unrecognized tax benefits or accrued interest or penalties. The organization has filed form 990 income tax returns in the united states. The tax returns for the years ended june 30, 2011, 2012, and 2013 are subject to examination by taxing authorities, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA SCAGLIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI SCHIFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA TALSANIA
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT VIDONI
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN WALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm16VYKIE WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL WREAKS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDITH SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD STANSBERY
IRS990/Form990PartVIISectionAGrp/PersonNm23KYLE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm24TAMMI LAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2084088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22139918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2387463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2423333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE HEAD FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE HEAD FOR ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE HEAD FOR ACADEMI
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE HEAD FOR ADVANCE (EFF. 1/1/2014)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037250
IRS990/FundraisingDirectExpensesAmt035644
IRS990/FundraisingGrossIncomeAmt089761
IRS990/GainOrLossGrp/SecuritiesAmt055001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02278938
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02278938
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02278938
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0511259
IRS990/GrossReceiptsAmt07575157
IRS990/GrossRentsGrp/RealAmt027307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067561
IRS990/InformationTechnologyGrp/TotalAmt067561
IRS990/InsuranceGrp/ManagementAndGeneralAmt053804
IRS990/InsuranceGrp/ProgramServicesAmt014772
IRS990/InsuranceGrp/TotalAmt068576
IRS990/InterestGrp/ManagementAndGeneralAmt03702
IRS990/InterestGrp/TotalAmt03702
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011633
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010454
IRS990/InvestmentIncomeGrp/ExclusionAmt054697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01370506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01699142
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04395931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04107327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04338818
IRS990/LandBldgEquipCostOrOtherBssAmt08734749
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0456258
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SWAIN SCHOOL IS A VIBRANT COMMUNITY WHICH INSPIRES STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE, DEVELOP A STRONG SENSE OF CHARACTER, AND ACT RESPONSIBLY IN A CHANGING WORLD. WE EMPOWER CHILDREN TO BUILD CONFIDENCE, EXPLORE KNOWLEDGE, AND WORK COLLABORATIVELY IN A DIVERSE AND SAFE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01749022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02523387
IRS990/NetAssetsOrFundBalancesBOYAmt02624800
IRS990/NetAssetsOrFundBalancesEOYAmt02842739
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054117
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027307
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114887
IRS990/OccupancyGrp/ProgramServicesAmt0261017
IRS990/OccupancyGrp/TotalAmt0375904
IRS990/OfficeExpensesGrp/FundraisingAmt021049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042887
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126408
IRS990/OfficeExpensesGrp/TotalAmt0190344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034225
IRS990/OtherAssetsTotalGrp/EOYAmt025442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393637
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1ENRICHMENT PROGRAM
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221056
IRS990/OtherExpensesGrp/ProgramServicesAmt079038
IRS990/OtherExpensesGrp/ProgramServicesAmt150514
IRS990/OtherExpensesGrp/TotalAmt086758
IRS990/OtherExpensesGrp/TotalAmt150514
IRS990/OtherExpensesGrp/TotalAmt234084
IRS990/OtherExpensesGrp/TotalAmt321056
IRS990/OtherLiabilitiesGrp/BOYAmt01303354
IRS990/OtherLiabilitiesGrp/EOYAmt01030669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01807607
IRS990/OtherSalariesAndWagesGrp/TotalAmt02209586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146348
IRS990/PayrollTaxesGrp/TotalAmt0196322
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01009132
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01096091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090588
IRS990/PrincipalOfficerNm0TODD STANSBERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1DINING HALL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,697,017
Liabilities
$3,854,278
Net assets
$2,842,739
Revenue
$7,083,255
Expenses
$7,030,217
Net income
$53,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$3.26$4.53$7.73$8.09$0.36
2021Summary only. Only limited summary data is available for this year.$8.26$2.90$5.36$8.04$7.43$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$3.47$4.82$9.02$8.63$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$3.25$4.91$8.28$8.18$0.09
2018Summary only. Only limited summary data is available for this year.$7.52$2.82$4.70$9.11$8.22$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$3.41$3.69$7.57$7.37$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$3.52$3.22$7.32$7.05$0.27
2015Summary only. Only limited summary data is available for this year.$6.60$3.63$2.97$7.33$7.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.70$3.85$2.84$7.08$7.03$0.05
2014Summary only. Only limited summary data is available for this year.$6.70$3.85$2.84$7.08$7.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$3.35$2.62$6.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$3.52$2.43$6.04
2011Summary only. Only limited summary data is available for this year.$6.09$3.51$2.58$5.62$5.67$0.05