Civic Intelligence

Swiftwater Elementary Center PTO Inc

990EZ • Fiscal year 2017 • EIN 27-0013665

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,160

Down $247 (-0.8%) from 2016

Net Assets

Down

$31,160

Down $247 (-0.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$28,302

Up $6,957 (+33%) from 2016

Expenses

Up

$28,549

Up $10,288 (+56%) from 2016

Net Income

Down

-$247

Down $3,331 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$31,160
Liabilities-
Net Assets$31,160
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$28,302
Expenses$28,549
Net Income-$247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$77,134
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.$23,310-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL MALYSIZKOPresident-$0--
JENNIFER TSCHERNEVice President-$0--
LAURIE VANWINKLESecretary-$0--
KERRY DEVOSSecretary-$0--
MARNI DORNEMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair and Clothing Sales$73,746$73,746$48,832$24,914
Total Events$73,746$73,746$48,832$24,914
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
Crystal Malysizko
Title
President
Signed
2018-01-24
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 $16714”

Other Expenses.2

“TEACHER SUPPLIES $5341”

Other Expenses.3

“TEACHER LUNCHEONS $2148”

Other Expenses.4

“OFFICE $1798”

Other Expenses.5

“SCHOLARSHIPS $1200”

Other Expenses.6

“INSURANCE $1148”

Other Expenses.7

“BANK CHARGES $145”

Other Expenses.8

“MEETING EXPENSES $55”

Raw XML Appendix159 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/PersonNm0CRYSTAL MALYSIZKO
IRS990EZ/BooksInCareOfDetail/PhoneNum07182080454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWIFTWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02263
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031160
IRS990EZ/FundraisingGrossIncomeAmt073746
IRS990EZ/GrossReceiptsAmt077134
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL MALYSIZKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER TSCHERNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE VANWINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY DEVOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARNI DORNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028549
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES ASSISTANCE TO THE SWIFTWATER ELEMENTARY CENTER IN SUPPORT OF EDUCATIONAL, SPORTING, CULTURAL ARTS AND SUPPORTING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048832
IRS990EZ/SpecialEventsNetIncomeLossAmt024914
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028549
IRS990EZ/TotalProgramServiceExpensesAmt023310
IRS990EZ/TotalRevenueAmt028302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029448
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029448
IRS990ScheduleA/TotalSupportAmt029448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR AND CLOTHING SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL CLUBS AND EVENTS $16714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER SUPPLIES $5341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER LUNCHEONS $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSES $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL MALYSIZKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIFTWATER ELEMENTARY CENTER PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIF
ReturnHeader/Filer/EIN0270013665
ReturnHeader/Filer/PhoneNum07182080454
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 ACADEMIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0SWIFTWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018370
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/ReturnTs02018-01-24T16:28:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,160
Liabilities
-
Net assets
$31,160
Revenue
$28,302
Expenses
$28,549
Net income
-$247
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