Civic Intelligence

Swiftwater Intermediate School

990EZ • Fiscal year 2016 • EIN 23-2821699

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
208 Campus DriveSwiftwater, PA 18370

(570) 242-1828

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,699

Up $1,859 (+8.1%) from 2015

Net Assets

Up

$24,699

Up $1,859 (+8.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$24,027

Up $9,465 (+65%) from 2015

Expenses

Up

$22,168

Up $8,749 (+65%) from 2015

Net Income

Up

$1,859

Up $716 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40K$30K$20K$10K$0Assets 2014: $21,697Net Assets 2014: $21,6972014Assets 2015: $22,840Net Assets 2015: $22,8402015Assets 2016: $24,699Net Assets 2016: $24,6992016Assets 2017: $34,071Net Assets 2017: $34,0712017Assets 2018: $27,151Net Assets 2018: $27,1512018Assets 2020: $36,744Liabilities 2020: $0Net Assets 2020: $36,7442020

Highlighted filing

2016

Assets$24,699
Liabilities-
Net Assets$24,699
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $28,269Expenses 2014: $6,572Net Income 2014: $21,6972014Revenue 2015: $14,562Expenses 2015: $13,419Net Income 2015: $1,1432015Revenue 2016: $24,027Expenses 2016: $22,168Net Income 2016: $1,8592016Revenue 2017: $15,554Expenses 2017: $6,182Net Income 2017: $9,3722017Revenue 2018: $2,346Expenses 2018: $9,266Net Income 2018: -$6,9202018Revenue 2020: $16,080Expenses 2020: $10,260Net Income 2020: $5,8202020

Highlighted filing

2016

Revenue$24,027
Expenses$22,168
Net Income$1,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$60,657
Mission and Program Overview

Mission

Organization provides assistance to the swiftwater intermediate school in support of educational, sporting, cultural arts and supporting programs.

Program Services

DescriptionGrantsExpenses
RGANIZATION PROVIDES ASSISTANCE TO THE SWIFTWATER INTERMEDIATE SCHOOL IN SUPPORT OF EDUCATIONAL, SPORTING, CULTURAL ARTS AND SUPPORTING PROGRAMS.$20,441-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY FRANZOPresident-$0--
MARIA LADUCASecretary-$0--
JENNIFER BRUNETTISecretary-$0--
JOEY DELL ' AQUILATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair and Clothing Sales$57,638$57,638$36,630$21,008
Total Events$57,638$57,638$36,630$21,008
Filing and Contact Details

Filer

Filer Name
Swiftwater Intermediate School
EIN
23-2821699
Phone
5702421828
Address
208 CAMPUS DRIVE, SWIFTWATER, PA 18370

Signing Officer

Name
Joseph Dell Aquila
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Kevin D Summa CPA
Phone
5704210753
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TEACHING SUPPLIES $11256”

Other Expenses.2

“School clubs and events $7737”

Other Expenses.3

“STAFF APPRECIATION $1072”

Other Expenses.4

“INSURANCE $730”

Other Expenses.5

“SUPPLIES $646”

Other Expenses.6

“TEACHER LUNCHEONS $376”

Other Expenses.7

“BANK CHARGES $247”

Other Expenses.8

“MEETING EXPENSES $104”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05702421828
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWIFTWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018370
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt01859
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY FRANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA LADUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BRUNETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEY DELL ' AQUILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES ASSISTANCE TO THE SWIFTWATER INTERMEDIATE SCHOOL IN SUPPORT OF EDUCATIONAL, SPORTING, CULTURAL ARTS AND SUPPORTING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RGANIZATION PROVIDES ASSISTANCE TO THE SWIFTWATER INTERMEDIATE SCHOOL IN SUPPORT OF EDUCATIONAL, SPORTING, CULTURAL ARTS AND SUPPORTING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036630
IRS990EZ/SpecialEventsNetIncomeLossAmt021008
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022168
IRS990EZ/TotalProgramServiceExpensesAmt020441
IRS990EZ/TotalRevenueAmt024027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt028106
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028106
IRS990ScheduleA/TotalSupportAmt028106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR AND CLOTHING SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHING SUPPLIES $11256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL CLUBS AND EVENTS $7737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF APPRECIATION $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER LUNCHEONS $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSES $104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DELL AQUILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIFTWATER INTERMEDIATE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIF
ReturnHeader/Filer/EIN0232821699
ReturnHeader/Filer/PhoneNum05702421828
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 CAMPUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SWIFTWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirk Summa & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Dansbury Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018301
ReturnHeader/PreparerPersonGrp/PhoneNum05704210753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D SUMMA CPA
ReturnHeader/ReturnTs02016-11-15T05:47:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,699
Liabilities
-
Net assets
$24,699
Revenue
$24,027
Expenses
$22,168
Net income
$1,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$16.1$10.3$5.82
2018Detailed filing. Detailed filing data is available for this year.$27.2$27.2$2.35$9.27$6.92
2017Detailed filing. Detailed filing data is available for this year.$34.1$34.1$15.6$6.18$9.37
2016Detailed filing. Detailed filing data is available for this year.$24.7$24.7$24.0$22.2$1.86
2015Detailed filing. Detailed filing data is available for this year.$22.8$22.8$14.6$13.4$1.14
2014Detailed filing. Detailed filing data is available for this year.$21.7$21.7$28.3$6.57$21.7