Civic Intelligence

Svenska Skolan I Plano Association

990PF • Fiscal year 2016 • EIN 41-2069184

May 01, 2015 to Apr 30, 2016 • Filed on Feb 23, 2017

Organization Profile
4724 Highlands DrMcKINNEY, TX 75070

(214) 886-0049

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.7%

Higher net margin than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$31,839

Up $4,390 (+16%) from 2015

Net Assets

Up

$28,983

Up $5,204 (+22%) from 2015

Liabilities

Down

$2,856

Down $814 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Up

$6,935

Up $330 (+5.0%) from 2015

Expenses

Down

$6,987

Down $2,791 (-29%) from 2015

Net Income

Up

-$52

Up $3,121 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $35,843Liabilities 2011: $2,032Net Assets 2011: $33,8112011Assets 2012: $33,513Liabilities 2012: $2,7892012Assets 2013: $31,207Liabilities 2013: $1,6462013Assets 2014: $29,386Liabilities 2014: $2,4342014Assets 2015: $27,449Liabilities 2015: $3,670Net Assets 2015: $23,7792015Assets 2016: $31,839Liabilities 2016: $2,856Net Assets 2016: $28,9832016Assets 2017: $13,587Liabilities 2017: $1,307Net Assets 2017: $12,2802017Assets 2018: $10,746Liabilities 2018: $899Net Assets 2018: $9,8472018Assets 2020: $30,342Liabilities 2020: $0Net Assets 2020: $30,3422020

Highlighted filing

2016

Assets$31,839
Liabilities$2,856
Net Assets$28,983
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $5,8552011Revenue 2012: $5,732Expenses 2012: $8,819Net Income 2012: -$3,0872012Revenue 2013: $6,924Expenses 2013: $8,162Net Income 2013: -$1,2382013Revenue 2014: $5,227Expenses 2014: $7,836Net Income 2014: -$2,6092014Revenue 2015: $6,605Expenses 2015: $9,778Net Income 2015: -$3,1732015Revenue 2016: $6,935Expenses 2016: $6,987Net Income 2016: -$522016Revenue 2017: $8,582Expenses 2017: $13,552Net Income 2017: -$4,9702017Revenue 2018: $1,228Expenses 2018: $3,661Net Income 2018: -$2,4332018Revenue 2020: $11,716Expenses 2020: $6,972Net Income 2020: $4,7442020

Highlighted filing

2016

Revenue$6,935
Expenses$6,987
Net Income-$52
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asa Neckam- ThedvallTreasurer-$0--
Helene SpreckelsonSecretary-$0--
Claes BrameusPresident-$0--
Filing and Contact Details

Filer

Filer Name
Svenska Skolan I Plano Association
EIN
41-2069184
Phone
2148860049
Address
4724 HIGHLANDS DR, McKINNEY, TX 75070

Signing Officer

Name
Asa Neckam- Thedvall
Title
Treasurer
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Larry Gillilan Pc
Address
12655 N CENTRAL EXPY STE 700, DALLAS, TX 75243-1700
Preparer
Larry Gillilan
Phone
9728517990
Raw XML Appendix266 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8579
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Sale of Christmas cards
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Sale of desk
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
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TaxesSchedule/TaxesDetail/Amt0237
TaxesSchedule/TaxesDetail/Amt1652
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TaxesSchedule/TaxesDetail/CategoryTxt1Taxes and license
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessNameControlTxt0SVEN
ReturnHeader/Filer/EIN0412069184
ReturnHeader/Filer/PhoneNum02148860049
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ReturnHeader/Filer/USAddress/CityNm0McKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY GILLILAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 N CENTRAL EXPY STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752431700
ReturnHeader/PreparerPersonGrp/PhoneNum09728517990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Gillilan
ReturnHeader/ReturnTs02017-02-27T14:04:35-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,839
Liabilities
$2,856
Net assets
$28,983
Revenue
$6,935
Expenses
$6,987
Net income
-$52
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.00$30.3$11.7$6.97$4.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.90$9.85$1.23$3.66$2.43
2017Detailed filing. Detailed filing data is available for this year.$13.6$1.31$12.3$8.58$13.6$4.97
2016Detailed filing. Detailed filing data is available for this year.$31.8$2.86$29.0$6.94$6.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$27.4$3.67$23.8$6.61$9.78$3.17
2014Summary only. Only limited summary data is available for this year.$29.4$2.43$5.23$7.84$2.61
2013Summary only. Only limited summary data is available for this year.$31.2$1.65$6.92$8.16$1.24
2012Summary only. Only limited summary data is available for this year.$33.5$2.79$5.73$8.82$3.09
2011Detailed filing. Detailed filing data is available for this year.$35.8$2.03$33.8$5.86