Civic Intelligence

Swiftwater Elementary Center PTO Inc

990EZ • Fiscal year 2012 • EIN 27-0013665

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

Organization ProfileN/A
135 Academic Drive18370
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,707

No earlier filing loaded for comparison.

Net Assets

$23,707

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$20,320

No earlier filing loaded for comparison.

Expenses

$14,360

No earlier filing loaded for comparison.

Net Income

$5,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $23,707Net Assets 2012: $23,7072012Assets 2013: $21,209Net Assets 2013: $21,2092013Assets 2014: $24,697Net Assets 2014: $24,6972014Assets 2015: $28,323Net Assets 2015: $28,3232015Assets 2016: $31,407Net Assets 2016: $31,4072016Assets 2017: $31,160Net Assets 2017: $31,1602017Assets 2018: $31,544Net Assets 2018: $31,5442018Assets 2019: $37,081Liabilities 2019: $0Net Assets 2019: $37,0812019

Highlighted filing

2012

Assets$23,707
Liabilities-
Net Assets$23,707
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $20,320Expenses 2012: $14,360Net Income 2012: $5,9602012Revenue 2013: $15,146Expenses 2013: $17,644Net Income 2013: -$2,4982013Revenue 2014: $31,118Expenses 2014: $27,630Net Income 2014: $3,4882014Revenue 2015: $25,896Expenses 2015: $22,270Net Income 2015: $3,6262015Revenue 2016: $21,345Expenses 2016: $18,261Net Income 2016: $3,0842016Revenue 2017: $28,302Expenses 2017: $28,549Net Income 2017: -$2472017Revenue 2018: $20,510Expenses 2018: $20,126Net Income 2018: $3842018Revenue 2019: $20,682Expenses 2019: $15,145Net Income 2019: $5,5372019

Highlighted filing

2012

Revenue$20,320
Expenses$14,360
Net Income$5,960
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-0013665
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017747
IRS990EZ/CashSavingsAndInvestments/EOY023707
IRS990EZ/ContributionsGiftsGrantsEtc01935
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05960
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome045671
IRS990EZ/GrossReceipts048496
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0890
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017747
IRS990EZ/NetAssetsOrFundBalancesBOY017747
IRS990EZ/NetAssetsOrFundBalances/EOY023707
IRS990EZ/NetAssetsOrFundBalancesEOY023707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SWIFTWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SWIFTWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SWIFTWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SWIFTWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKY DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRONWYN FARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN KALBERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGIA FURINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013860
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION PROVIDES ASSISTANCE TO THE SWIFTWATER ELEMENTARY CENTER IN SUPPORT OF EDUCATIONAL, SPORTING, CULTURAL ARTS AND SUPPORTING PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES ASSISTANCE TO THE SWIFTWATER ELEMENTARY CENTER IN SUPPORT OF EDUCATIONAL, SPORTING, CULTURAL ARTS AND SUPPORTING PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028176
IRS990EZ/SpecialEventsNetIncomeLoss017495
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SWIFTWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018370
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRONWYN FARLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07182080454
IRS990EZ/TotalAssets/BOY017747
IRS990EZ/TotalAssets/EOY023707
IRS990EZ/TotalExpenses014360
IRS990EZ/TotalRevenue020320
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01135
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010747
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170010747
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01935
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01022
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01120
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05535
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01135
IRS990ScheduleA/Total170/Total010747
IRS990ScheduleA/TotalSupport010747
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028176
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045671
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045671
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045671
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045671
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR AND CLOTHING SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary017495
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028176
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028176
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE $18
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING EXPENSES $69
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE $127
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIPS $500
IRS990ScheduleO/GeneralExplanation/Explanation4TEACHER LUNCHEONS $2133
IRS990ScheduleO/GeneralExplanation/Explanation5CULTURAL ARTS EXPENSE $3595
IRS990ScheduleO/GeneralExplanation/Explanation6TEACHER SUPPLIES $7418
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270013665
ReturnHeader/Filer/Name/BusinessNameLine10SWIFTWATER ELEMENTARY CENTER PTO INC
ReturnHeader/Filer/Name/BusinessNameLine20CO BRONWYN FARLEY
ReturnHeader/Filer/NameControl0SWIF
ReturnHeader/Filer/Phone07182080454
ReturnHeader/Filer/USAddress/AddressLine10135 ACADEMIC DRIVE
ReturnHeader/Filer/USAddress/City0SWIFTWATER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018370
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0BRONWYN FARLEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kirk Summa & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 Dansbury Square
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0East Stroudsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018301
ReturnHeader/Preparer/Name0KEVIN D SUMMA CPA
ReturnHeader/Preparer/Phone05704210753
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T06:58:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,707
Liabilities
-
Net assets
$23,707
Revenue
$20,320
Expenses
$14,360
Net income
$5,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$20.7$15.1$5.54
2018Detailed filing. Detailed filing data is available for this year.$31.5$31.5$20.5$20.1$0.38
2017Detailed filing. Detailed filing data is available for this year.$31.2$31.2$28.3$28.5$0.25
2016Detailed filing. Detailed filing data is available for this year.$31.4$31.4$21.3$18.3$3.08
2015Detailed filing. Detailed filing data is available for this year.$28.3$28.3$25.9$22.3$3.63
2014Detailed filing. Detailed filing data is available for this year.$24.7$24.7$31.1$27.6$3.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$15.1$17.6$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$23.7$20.3$14.4$5.96