Civic Intelligence

Swiftwater Intermediate School

990EZ • Fiscal year 2018 • EIN 23-2821699

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

2nd percentile

-295%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,151

Down $6,920 (-20%) from 2017

Net Assets

Down

$27,151

Down $6,920 (-20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,346

Down $13,208 (-85%) from 2017

Expenses

Up

$9,266

Up $3,084 (+50%) from 2017

Net Income

Down

-$6,920

Down $16,292 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$27,151
Liabilities-
Net Assets$27,151
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$2,346
Expenses$9,266
Net Income-$6,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$45,474
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.$6,917-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY FRANZOPresident-$0--
MARIA LADUCAVice President-$0--
JOEY DELL ' AQUILATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair and Clothing Sales$43,724$43,724$43,128$596
Total Events$43,724$43,724$43,128$596
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
2018-11-07
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.1002

“Office Expenses $1013”

Other Expenses.1

“TEACHING SUPPLIES $5428”

Other Expenses.2

“STAFF APPRECIATION $1189”

Other Expenses.3

“INSURANCE $946”

Other Expenses.4

“SUPPLIES $390”

Other Expenses.5

“School clubs and events $300”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH DELLAQUILA
IRS990EZ/BooksInCareOfDetail/PhoneNum05702421828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 CAMPUS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWIFTWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0710
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027151
IRS990EZ/FundraisingGrossIncomeAmt043724
IRS990EZ/GrossReceiptsAmt045474
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY FRANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA LADUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEY DELL ' AQUILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09266
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/GrantsAndAllocationsAmt06917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043128
IRS990EZ/SpecialEventsNetIncomeLossAmt0596
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09266
IRS990EZ/TotalProgramServiceExpensesAmt06917
IRS990EZ/TotalRevenueAmt02346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031335
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031335
IRS990ScheduleA/TotalSupportAmt031335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR AND CLOTHING SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHING SUPPLIES $5428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF APPRECIATION $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL CLUBS AND EVENTS $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DELL AQUILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/PreparerFirmEIN0232983749
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/ReturnTs02018-11-07T07:47:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,151
Liabilities
-
Net assets
$27,151
Revenue
$2,346
Expenses
$9,266
Net income
-$6,920
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