Civic Intelligence

Swemkids International Inc

EIN 82-2338640 • 501(c)3 • Decatur, GA

Profile

SwemSchool provides swimming instruction, water safety programming, aquatics training, and certifications for communities that have the highest rate of drownings.

PO Box 371901Decatur, GA 30037-1901

www.swemschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$168,140

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$275,387

Up $107,955 (+64%) from 2023

Liabilities

Up

$141,448

Up $125,185 (+770%) from 2023

Net Assets

Down

$133,939

Down $17,230 (-11%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$1,438,755

Up $165,253 (+13%) from 2023

Expenses

Up

$1,455,985

Up $241,974 (+20%) from 2023

Net Income

Down

-$17,230

Down $76,721 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $86,795Liabilities 2021: $0Net Assets 2021: $86,7952021Assets 2022: $114,479Liabilities 2022: $11,392Net Assets 2022: $103,0872022Assets 2023: $167,432Liabilities 2023: $16,263Net Assets 2023: $151,1692023Assets 2024: $275,387Liabilities 2024: $141,448Net Assets 2024: $133,9392024

Highlighted filing

2024

Assets$275,387
Liabilities$141,448
Net Assets$133,939
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $165,497Expenses 2021: $82,836Net Income 2021: $82,6612021Revenue 2022: $724,739Expenses 2022: $694,689Net Income 2022: $30,0502022Revenue 2023: $1,273,502Expenses 2023: $1,214,011Net Income 2023: $59,4912023Revenue 2024: $1,438,755Expenses 2024: $1,455,985Net Income 2024: -$17,2302024

Highlighted filing

2024

Revenue$1,438,755
Expenses$1,455,985
Net Income-$17,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,387
Liabilities
$141,448
Net assets
$133,939
Revenue
$1,438,755
Expenses
$1,455,985
Net income
-$17,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.13$1.44$1.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.27$1.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.72$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,438,755
Mission and Program Overview

Mission

SwemKidsInternational,Inc.providesswimminginstruction,watersafetyprogramming,aquaticstraining,andcertificationsforcommunitiesthathavethehighestrateofdrownings.

SwemSchool provides swimming instruction, water safety programming, aquatics training, and certifications for communities that have the highest rate of drownings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$150,177-
Cash and Non-Interest-Bearing Accounts$107,566$65,841▼ $41,725
Other Notes and Loans Receivable, Net$59,866$56,003▼ $3,863
Accounts Receivable-$3,366-
Total Assets$167,432$275,387▲ $107,955
Liabilities
Other Liabilities$0$95,000▲ $95,000
Accounts Payable and Accrued Expenses$14,596$46,448▲ $31,852
Mortgage Notes Payable Secured by Investment Property$1,667--
Total Liabilities$16,263$141,448▲ $125,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,169$133,939▼ $17,230
Total Net Assets Fund Balance$151,169$133,939▼ $17,230
Total Liabilities and Net Assets / Fund Balance$167,432$275,387▲ $107,955
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trish MillerExecutive DirectorFT$168,140$168,140

Board Members and Trustees

NameTitle
Adam ManiaBoard Director
Denise CarterBoard Director
Derrick SmithBoard Director
Shannon ClarkBoard Director
Shenna JonesBoard Director
Tyanna JacksonBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$469,731
Program Service Revenue
$964,409
Investment Income
$4,615
Other Revenue
$0
All Other Contributions
$285,209
Change in Net Assets
$-17,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,466
Other Expenses$697,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,386$88,466-$489,852
Current Officers, Directors, Trustees, and Key Employees$139,125$46,375-$185,500
Advertising$47,145$13,576-$60,721
Payroll Taxes$40,279$10,033-$50,312
All Other Expenses$11,383$25,562-$36,945
Travel$18,049$18,050-$36,099
Insurance$901$32,133-$33,034
Office Expenses-$27,820-$27,820
Fees for Services Accounting-$23,935-$23,935
Other Expenses$3,571$16,730-$20,301
Other Employee Benefits$14,153$2,310-$16,463
Pension Plan Contributions$13,237$3,102-$16,339
Occupancy-$5,917-$5,917
Interest-$5,447-$5,447
Fees for Services Legal$550$900-$1,450
Total Functional Expenses$964,289$491,696$0$1,455,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Coralus$95,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to the Board of Directors before electronically filing the tax return.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
SwemKids International Inc
EIN
82-2338640
Phone
4706847122
Address
PO Box 371901, Decatur, GA 30037-1901
Doing Business As
SwemSchool

Signing Officer

Name
Trish Miller
Title
Director
Phone
4706847122
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Miller
Formed
2017
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
0

Preparer

Firm
Aubrey Cypert CPA LLC
Address
PO Box 976, Canyon, TX 79015
Preparer
Aubrey Cypert CPA
Phone
8065421620
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Coralus
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt095000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Trish Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Board of Directors before electronically filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167432
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IRS990/TotalAssetsGrp/BOYAmt0167432
IRS990/TotalAssetsGrp/EOYAmt0275387
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0469731
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0491696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0964289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01455985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016263
IRS990/TotalLiabilitiesEOYAmt0141448
IRS990/TotalLiabilitiesGrp/BOYAmt016263
IRS990/TotalLiabilitiesGrp/EOYAmt0141448
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0964409
IRS990/TotalReportableCompFromOrgAmt0168140
IRS990/TotalRevenueGrp/ExclusionAmt04615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0964409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01438755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018050
IRS990/TravelGrp/ProgramServicesAmt018049
IRS990/TravelGrp/TotalAmt036099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 371901
IRS990/USAddress/CityNm0Decatur
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0300371901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.swemschool.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Trish Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04706847122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SwemKids International Inc
ReturnHeader/Filer/BusinessNameControlTxt0SWEM
ReturnHeader/Filer/EIN0822338640
ReturnHeader/Filer/PhoneNum04706847122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 371901
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300371901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

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