Civic Intelligence

The Swain School Inc

990 • Fiscal year 2015 • EIN 23-1370506

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.SWAIN.ORG

View Organization Page

1100 S 24th StreetAllentown, PA 18103

(610) 433-4542

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$179,810

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$6,597,114

Flat from 2015

Net Assets

Flat

$2,971,370

Flat from 2015

Liabilities

Flat

$3,625,744

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Flat

$7,334,831

Flat from 2015

Expenses

Flat

$7,188,627

Flat from 2015

Net Income

Flat

$146,204

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2015: $6,597,114Liabilities 2015: $3,625,744Net Assets 2015: $2,971,3702015Assets 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

2015

Assets$6,597,114
Liabilities$3,625,744
Net Assets$2,971,370
Open 2015 Filing

Operations Trend

Revenue Growth50th 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 2015: $7,334,831Expenses 2015: $7,188,627Net Income 2015: $146,2042015Revenue 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

2015

Revenue$7,334,831
Expenses$7,188,627
Net Income$146,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$8,029,690
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$4,338,818$4,269,769▼ $69,049
Investments in Publicly Traded Securities$1,699,142$1,826,532▲ $127,390
Accounts Receivable$180,282$238,944▲ $58,662
Savings and Temporary Cash Investments$352,041$198,327▼ $153,714
Prepaid Expenses and Deferred Charges$90,588$52,849▼ $37,739
Inventories for Sale or Use$10,454$10,089▼ $365
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$6,697,017$6,597,114▼ $99,903
Other Assets Total$25,442$354▼ $25,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,523,387$2,217,568▼ $305,819
Other Liabilities$1,030,669$1,064,097▲ $33,428
Accounts Payable and Accrued Expenses$300,222$326,276▲ $26,054
Deferred Revenue-$17,803-
Total Liabilities$3,854,278$3,625,744▼ $228,534
Net Assets / Fund Balance
Unrestricted Net Assets$1,192,542$1,259,765▲ $67,223
Permanently Rstr Net Assets$1,096,091$1,192,568▲ $96,477
Temporarily Rstr Net Assets$554,106$519,037▼ $35,069
Total Net Assets Fund Balance$2,842,739$2,971,370▲ $128,631
Total Liabilities and Net Assets / Fund Balance$6,697,017$6,597,114▼ $99,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,866,117$2,481,564$6,347,681
Equipment$243,430$1,877,373$2,120,803
Other Land Buildings$57,249$288,240$345,489
Land$102,973-$102,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,779,509$96,477▲ $26,683$9,244$1,893,425
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd StansberyHead of SchoolFT$140,500$39,310$179,810
Robert HaasChief Financial OfficerFT$88,463$6,246$94,709

Board Members and Trustees

NameTitle
Linda NoonanChair
Bill WreaksVice-chair
Carmen AmbarTrustee
Diana TalsaniaTrustee
Diane MartinTrustee
Gale Schmidt EllenbergerTrustee
Heidi SchiffmanTrustee
Jeffrey RussellTrustee
Joseph LandriganTrustee
Joseph SchellenbergTrustee
Judy FisherTrustee
Lawrence ThomasTrustee
Lori SchoenemanTrustee
Patricia BrownTrustee
Patricia ScagliottiTrustee
Robert G VidoniTrustee
Susan MullenTrustee
Terry HartTrustee
Vykie WhippleSecretary
Andrew WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,306
Program Service Revenue
$6,653,116
Investment Income
$85,108
Other Revenue
$68,301
All Other Contributions
$498,256
Change in Net Assets
$146,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,334,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,573
Total Revenue per Audited Statements
$7,317,258
Total Revenue per Form 990
$7,334,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,340,522
Grants and Similar Amounts Paid$2,473,028
Other Expenses$1,375,077
Total Fundraising Expense$217,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,473,028--$2,473,028
Other Salaries and Wages$1,847,929$492,834$120,750$2,461,513
Occupancy$270,197$113,322-$383,519
Other Employee Benefits$235,104$52,690$14,210$302,004
Current Officers, Directors, Trustees, and Key Employees$112,736$143,585$22,547$278,868
Depreciation Depletion$204,296$38,305$12,769$255,370
Payroll Taxes$144,984$44,856$10,558$200,398
Office Expenses$79,318$27,668$28,056$135,042
Advertising$124,487--$124,487
Pension Plan Contributions$65,736$24,480$7,523$97,739
Information Technology-$70,654-$70,654
All Other Expenses$42,299$24,236-$66,535
Insurance$15,495$43,924-$59,419
Other Expenses$27,331$31,712-$31,712
Fees for Services Accounting-$25,700-$25,700
Fees for Services Other$12,500$2,600$815$15,915
Fees for Services Legal-$8,997-$8,997
Conferences and Meetings$3,292$4,636-$7,928
Interest-$5,922-$5,922
Total Functional Expenses$5,798,616$1,172,783$217,228$7,188,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,188,627
Total Expenses per Audited Statements$7,188,627
Total Expenses per Form 990$7,188,627
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$70,127
Fundraising Direct Expenses$39,773
Gaming Gross Income$12,070
Gaming Direct Expenses$5,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Auction$100,177$70,127$14,298$55,829
Total Events$100,177$70,127$39,773$30,354
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.No$61,131
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$839,282
Cash Flow Derivative Financial Instrument$220,743
Other Liabilities$4,072
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 18

“The school's form 990 is available on guidestar and upon request.”

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

Filer Name
The Swain School Inc
EIN
23-1370506
Phone
6104334542
Address
1100 S 24TH STREET, ALLENTOWN, PA 18103

Signing Officer

Name
Andrew Werner
Title
Board Treasurer
Phone
6109654721
Signed
2016-02-04

Organization Details

Principal Officer
Todd Stansbery
Formed
1929
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
115
Volunteers
110

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
John R Zayaitz 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 V, LINE 4:

“Both donor restricted and board designated funds are in place to function as endowments, with primary emphasis on capital appreciation with some focus on income to meet the financial requirements of the fund. The funds are not intended to be used for the daily operations of the school.”

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, 2012, 2013, and 2014 are subject to examination by taxing authorities, generally for three years after they were filed.”

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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/Form990PartVIISectionAGrp/PersonNm10PATRICIA SCAGLIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI SCHIFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA TALSANIA
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT G VIDONI
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY HART
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm16VYKIE WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm17LAWRENCE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL WREAKS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH LANDRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD STANSBERY
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/ReportableCompFromOrgAmt2088463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140500
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/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/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030050
IRS990/FundraisingDirectExpensesAmt039773
IRS990/FundraisingGrossIncomeAmt070127
IRS990/GainOrLossGrp/SecuritiesAmt05862
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05022
IRS990/GamingGrossIncomeAmt012070
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02473028
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02473028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02473028
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0655926
IRS990/GrossReceiptsAmt08029690
IRS990/GrossRentsGrp/RealAmt030899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070654
IRS990/InformationTechnologyGrp/TotalAmt070654
IRS990/InsuranceGrp/ManagementAndGeneralAmt043924
IRS990/InsuranceGrp/ProgramServicesAmt015495
IRS990/InsuranceGrp/TotalAmt059419
IRS990/InterestGrp/ManagementAndGeneralAmt05922
IRS990/InterestGrp/TotalAmt05922
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010089
IRS990/InvestmentIncomeGrp/ExclusionAmt079246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01699142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01826532
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04647177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04338818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04269769
IRS990/LandBldgEquipCostOrOtherBssAmt08916946
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0650064
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/BOYAmt02523387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02217568
IRS990/NetAssetsOrFundBalancesBOYAmt02842739
IRS990/NetAssetsOrFundBalancesEOYAmt02971370
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030354
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07048
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07048
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030899
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113322
IRS990/OccupancyGrp/ProgramServicesAmt0270197
IRS990/OccupancyGrp/TotalAmt0383519
IRS990/OfficeExpensesGrp/FundraisingAmt028056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027668
IRS990/OfficeExpensesGrp/ProgramServicesAmt079318
IRS990/OfficeExpensesGrp/TotalAmt0135042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025442
IRS990/OtherAssetsTotalGrp/EOYAmt0354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302004
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1ENRICHMENT PROGRAM
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231712
IRS990/OtherExpensesGrp/ProgramServicesAmt083384
IRS990/OtherExpensesGrp/ProgramServicesAmt156500
IRS990/OtherExpensesGrp/ProgramServicesAmt227331
IRS990/OtherExpensesGrp/TotalAmt090866
IRS990/OtherExpensesGrp/TotalAmt156500
IRS990/OtherExpensesGrp/TotalAmt236511
IRS990/OtherExpensesGrp/TotalAmt331712
IRS990/OtherLiabilitiesGrp/BOYAmt01030669
IRS990/OtherLiabilitiesGrp/EOYAmt01064097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01847929
IRS990/OtherSalariesAndWagesGrp/TotalAmt02461513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144984
IRS990/PayrollTaxesGrp/TotalAmt0200398
IRS990/PensionPlanContributionsGrp/FundraisingAmt07523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065736
IRS990/PensionPlanContributionsGrp/TotalAmt097739
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01096091
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01192568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052849
IRS990/PrincipalOfficerNm0TODD STANSBERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1DINING HALL
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06464639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06464639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464123

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,597,114
Liabilities
$3,625,744
Net assets
$2,971,370
Revenue
$7,334,831
Expenses
$7,188,627
Net income
$146,204
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
2015Detailed filing. Detailed filing data is available for this year.$6.60$3.63$2.97$7.33$7.19$0.15
2015Summary only. Only limited summary data is available for this year.$6.60$3.63$2.97$7.33$7.19$0.15
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