Civic Intelligence

Swiftwater Elementary Center PTO Inc

990EZ • Fiscal year 2016 • EIN 27-0013665

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,407

Up $3,084 (+11%) from 2015

Net Assets

Up

$31,407

Up $3,084 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$21,345

Down $4,551 (-18%) from 2015

Expenses

Down

$18,261

Down $4,009 (-18%) from 2015

Net Income

Down

$3,084

Down $542 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$31,407
Liabilities-
Net Assets$31,407
Open 2016 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

2016

Revenue$21,345
Expenses$18,261
Net Income$3,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$59,126
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.$17,116-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL MALYSIZKOVice President-$0--
JENNIFER TSCHERNESecretary-$0--
LAURIE VANWINKLESecretary-$0--
MARNI DORNEMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair and Clothing Sales$54,093$54,093$37,781$16,312
Total Events$54,093$54,093$37,781$16,312
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
2016-10-25
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 $9350”

Other Expenses.2

“TEACHER SUPPLIES $3721”

Other Expenses.3

“TEACHER LUNCHEONS $2231”

Other Expenses.4

“OFFICE $1669”

Other Expenses.5

“INSURANCE $1145”

Other Expenses.6

“MEETING EXPENSES $145”

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/OfficerDirectorTrusteeEmplGrp/PersonNm3MARNI DORNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018261
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES ASSISTANCE TO THE SWIFTWATER ELEMENTARY CENTER IN SUPPORT OF EDUCATIONAL, SPORTING, CULTURAL ARTS AND SUPPORTING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES ASSISTANCE TO THE SWIFTWATER ELEMENTARY CENTER IN SUPPORT OF EDUCATIONAL, SPORTING, CULTURAL ARTS AND SUPPORTING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017116
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037781
IRS990EZ/SpecialEventsNetIncomeLossAmt016312
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018261
IRS990EZ/TotalProgramServiceExpensesAmt017116
IRS990EZ/TotalRevenueAmt021345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05033
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IRS990ScheduleA/TotalSupportAmt027995
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL CLUBS AND EVENTS $9350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER SUPPLIES $3721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER LUNCHEONS $2231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE $1669
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018301
ReturnHeader/PreparerPersonGrp/PhoneNum05704210753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D SUMMA CPA
ReturnHeader/ReturnTs02016-10-25T05:48:12-07:00
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
$31,407
Liabilities
-
Net assets
$31,407
Revenue
$21,345
Expenses
$18,261
Net income
$3,084
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