Civic Intelligence

Swiftwater Elementary Center PTO Inc

990EZ • Fiscal year 2015 • EIN 27-0013665

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
135 Academic DriveSwiftwater, PA 18370

(718) 208-0454

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,323

Up $3,626 (+15%) from 2014

Net Assets

Up

$28,323

Up $3,626 (+15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$25,896

Down $5,222 (-17%) from 2014

Expenses

Down

$22,270

Down $5,360 (-19%) from 2014

Net Income

Up

$3,626

Up $138 (+4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2015

Assets$28,323
Liabilities-
Net Assets$28,323
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$25,896
Expenses$22,270
Net Income$3,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$74,632
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES ASSISTANCE TO THE SWIFTWATER ELEMENTARY CENTER IN SUPPORT OF EDUCATIONAL, SPORTING, CULTURAL ARTS AND SUPPORTING PROGRAMS.$21,466-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY WALTERVice President-$0--
JENNIFER TSCHERNESecretary-$0--
BRONWYN FARLEYPresident-$0--
LAURA VAN WINKLESecretary-$0--
CRYSTAL MALYSKOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair and Clothing Sales$69,007$69,007$48,736$20,271
Total Events$69,007$69,007$48,736$20,271
Filing and Contact Details

Filer

Filer Name
Swiftwater Elementary Center Pto Inc
EIN
27-0013665
Phone
7182080454
Address
135 ACADEMIC DRIVE, SWIFTWATER, PA 18370

Signing Officer

Name
Tracey Walter
Title
Treasurer
Signed
2015-10-15
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

“School clubs and events $13780”

Other Expenses.2

“TEACHER SUPPLIES $4128”

Other Expenses.3

“TEACHER LUNCHEONS $3558”

Other Expenses.4

“OFFICE $589”

Other Expenses.5

“INSURANCE $171”

Other Expenses.6

“MEETING EXPENSES $44”

Raw XML Appendix155 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/USAddress/CityNm0SWIFTWATER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL MALYSKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES ASSISTANCE TO THE SWIFTWATER ELEMENTARY CENTER IN SUPPORT OF EDUCATIONAL, SPORTING, CULTURAL ARTS AND SUPPORTING PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048736
IRS990EZ/SpecialEventsNetIncomeLossAmt020271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022270
IRS990EZ/TotalProgramServiceExpensesAmt021466
IRS990EZ/TotalRevenueAmt025896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05625
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023984
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05625
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023984
IRS990ScheduleA/TotalSupportAmt023984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069007
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL CLUBS AND EVENTS $13780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER SUPPLIES $4128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER LUNCHEONS $3558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSES $44
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIFTWATER ELEMENTARY CENTER PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIF
ReturnHeader/Filer/EIN0270013665
ReturnHeader/Filer/PhoneNum07182080454
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 ACADEMIC DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Dansbury Square
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018301
ReturnHeader/PreparerPersonGrp/PhoneNum05704210753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D SUMMA CPA
ReturnHeader/ReturnTs02015-10-15T06:09:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,323
Liabilities
-
Net assets
$28,323
Revenue
$25,896
Expenses
$22,270
Net income
$3,626
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