Civic Intelligence

Swallow Educational Foundation Inc

990EZ • Fiscal year 2021 • EIN 26-3578788

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profileswallowschool.org/education_foundation
W299n5614 Hwy EHartland, WI 53029

(262) 367-2000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,828

Up $3,375 (+5.2%) from 2017

Net Assets

Up

$67,828

Up $3,375 (+5.2%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$55,822

Down $40,813 (-42%) from 2017

Expenses

Down

$27,225

Down $58,374 (-68%) from 2017

Net Income

Up

$28,597

Up $17,561 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $51,236Net Assets 2013: $51,2362013Assets 2015: $57,379Net Assets 2015: $57,3792015Assets 2016: $53,417Net Assets 2016: $53,4172016Assets 2017: $64,453Net Assets 2017: $64,4532017Assets 2021: $67,828Liabilities 2021: $0Net Assets 2021: $67,8282021Assets 2022: $72,929Liabilities 2022: $0Net Assets 2022: $72,9292022Assets 2024: $75,748Liabilities 2024: $2,758Net Assets 2024: $72,9902024

Highlighted filing

2021

Assets$67,828
Liabilities$0
Net Assets$67,828
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $46,313Expenses 2013: $46,958Net Income 2013: -$6452013Revenue 2015: $66,892Expenses 2015: $58,137Net Income 2015: $8,7552015Revenue 2016: $46,461Expenses 2016: $50,423Net Income 2016: -$3,9622016Revenue 2017: $96,635Expenses 2017: $85,599Net Income 2017: $11,0362017Revenue 2021: $55,822Expenses 2021: $27,225Net Income 2021: $28,5972021Revenue 2022: $133,486Expenses 2022: $128,386Net Income 2022: $5,1002022Revenue 2024: $61,527Expenses 2024: $86,521Net Income 2024: -$24,9942024

Highlighted filing

2021

Revenue$55,822
Expenses$27,225
Net Income$28,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$73,806
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Swallow Phase III of LRP-$10,000
BasketBall Uniforms-$4,758
School Class Funds Other-$3,500
Blue Ribbon Awards-$1,990
Arrowhead Scholarship Fund-$1,750
Graduation-$800
School Programs Speaker Fees-$322
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON BAKALARSPresident-$0--
JANET CHABYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HolidayShop$9,796$9,796$6,423$3,373
Photography$5,533$5,533$3,600$1,933
Total Events$20,514$20,514$13,582$6,932
Filing and Contact Details

Filer

Filer Name
Swallow Education Foundation Inc
EIN
26-3578788
In Care Of
% Janet Chaby
Phone
2623672000
Address
W299N5614 HWY E, Hartland, WI 53029

Signing Officer

Name
Janet Chaby
Title
Treasurer
Phone
2623672000
Signed
2022-05-14
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $2127.00”

Part I Line 16

“Conferences, conventions, and meetings $3249.00”

Part I Line 16

“Insurance $1136.00”

Part I Line 16

“LRP Phase III $10000.00”

Part I Line 16

“school class Funds $3500.00”

Part I Line 16

“AHS scholarship fund $1750.00”

Part I Line 16

“Basketball Uniforms $4758.00”

Part I Line 16

“Graduation $680.00”

Part I Line 16

“Raffle License $25.00”

Part III

“Expenses: $1750.00 including grants of: $0.00 Revenue: $0.00”

Part III

“Arrowhead Scholarship Fund”

Part III

“Expenses: $800.00 including grants of: $0.00 Revenue: $0.00”

Part III

“Graduation”

Part III

“Expenses: $322.00 including grants of: $0.00 Revenue: $0.00”

Part III

“School Programs- Speaker Fees”

Part III

“Expenses: $1990.00 including grants of: $0.00 Revenue: $0.00”

Part III

“Blue Ribbon Awards”

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hartland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt010295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swallow Phase III of LRP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BasketBall Uniforms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Class Funds Other
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Arrowhead Scholarship Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Graduation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5School Programs Speaker Fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Blue Ribbon Awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt61990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017984
IRS990EZ/SpecialEventsNetIncomeLossAmt021249
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027225
IRS990EZ/TotalProgramServiceExpensesAmt023120
IRS990EZ/TotalRevenueAmt055822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0swallowschool.org/education_foundation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0393706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130843
IRS990ScheduleA/Total509Grp/TotalAmt0393706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HolidayShop
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Photography
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $2127.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $3249.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1136.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LRP Phase III $10000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4school class Funds $3500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AHS scholarship fund $1750.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Basketball Uniforms $4758.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Graduation $680.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Raffle License $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expenses: $1750.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Arrowhead Scholarship Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expenses: $800.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Graduation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Expenses: $322.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14School Programs- Speaker Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Expenses: $1990.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Blue Ribbon Awards
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET CHABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02623672000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swallow Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SWAL
ReturnHeader/Filer/EIN0263578788
ReturnHeader/Filer/InCareOfNm0% Janet Chaby
ReturnHeader/Filer/PhoneNum02623672000
ReturnHeader/Filer/USAddress/AddressLine1Txt0W299N5614 HWY E
ReturnHeader/Filer/USAddress/CityNm0Hartland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/ReturnTs02022-05-14T23:15:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHABY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,828
Liabilities
$0
Net assets
$67,828
Revenue
$55,822
Expenses
$27,225
Net income
$28,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.62$0.87$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.33$1.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.56$0.27$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.97$0.86$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.67$0.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.46$0.47$0.01