Civic Intelligence

Svenska Skolan I Plano Association

990PF • Fiscal year 2020 • EIN 41-2069184

May 01, 2019 to Apr 30, 2020 • Filed on Jun 15, 2021

Organization Profile
3805 Rothschild DrFlower Mound, TX 75022

(469) 590-8334

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,342

Up $19,596 (+182%) from 2018

Net Assets

Up

$30,342

Up $20,495 (+208%) from 2018

Liabilities

Down

$0

Down $899 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$11,716

Up $10,488 (+854%) from 2018

Expenses

Up

$6,972

Up $3,311 (+90%) from 2018

Net Income

Up

$4,744

Up $7,177 (+295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$30,342
Liabilities$0
Net Assets$30,342
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$11,716
Expenses$6,972
Net Income$4,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredrik WestinPresident-$0--
Sara BjorklundSecretary-$0--
Johnny DiemarTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Svenska Skolan I Plano Association
EIN
41-2069184
Phone
4695908334
Address
3805 ROTHSCHILD DR, FLOWER MOUND, TX 75022

Signing Officer

Name
Johnny Diemar
Title
Treasurer
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Larry Gillilan Pc
Address
12655 N CENTRAL EXPY STE 700, DALLAS, TX 75243
Preparer
Larry Gillilan
Phone
9728517990
Raw XML Appendix223 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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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt028049
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt028049
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0421
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01381
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027628
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt028049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05925 Royal Palm Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt115703 Fox Meadow Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23805 Rothschild Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Plano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Frsco
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06424
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06424
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03805 Rothschild Dr
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Flower Mound
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Johnny Diemar
IRS990PF/StatementsRegardingActyGrp/PhoneNum04695908334
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01381
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05634
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08426
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08426
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032236
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05043
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05779
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03348
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05634
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06424
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05043
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040662
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035619
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0Drottninggatan 16
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Stockholm
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0SW
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0SE 103 33
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Sweden Department of Education
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011416
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Meetings
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Other G& A
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Program opeating expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Student expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Teacher supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Website renewal
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6244
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Student fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0300
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny Diemar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SVENSKA SKOLAN I PLANO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SVEN
ReturnHeader/Filer/EIN0412069184
ReturnHeader/Filer/PhoneNum04695908334
ReturnHeader/Filer/USAddress/AddressLine1Txt03805 ROTHSCHILD DR
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464012363
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/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum09728517990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Gillilan
ReturnHeader/ReturnTs02021-06-16T10:31:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,342
Liabilities
$0
Net assets
$30,342
Revenue
$11,716
Expenses
$6,972
Net income
$4,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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