Civic Intelligence

Swigert International School PTA

990 • Fiscal year 2019 • EIN 90-0590510

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewww.swigertpta.com
3480 Syracuse StDenver, CO 80238

(720) 424-4800

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$176,029

Up $17,968 (+11%) from 2018

Net Assets

Up

$176,029

Up $17,968 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$257,157

Down $23,245 (-8.3%) from 2018

Expenses

Down

$239,189

Down $14,798 (-5.8%) from 2018

Net Income

Down

$17,968

Down $8,447 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2012: $71,408Liabilities 2012: $02012Assets 2013: $166,290Liabilities 2013: $0Net Assets 2013: $166,2902013Assets 2014: $129,329Liabilities 2014: $12,096Net Assets 2014: $117,2332014Assets 2015: $153,662Liabilities 2015: $0Net Assets 2015: $153,6622015Assets 2016: $159,927Liabilities 2016: $0Net Assets 2016: $159,9272016Assets 2017: $131,646Liabilities 2017: $0Net Assets 2017: $131,6462017Assets 2018: $158,061Liabilities 2018: $0Net Assets 2018: $158,0612018Assets 2019: $176,029Liabilities 2019: $0Net Assets 2019: $176,0292019Assets 2020: $155,973Liabilities 2020: $0Net Assets 2020: $155,9732020Assets 2021: $129,534Liabilities 2021: $0Net Assets 2021: $129,5342021Assets 2022: $189,722Liabilities 2022: $0Net Assets 2022: $189,7222022Assets 2023: $260,137Liabilities 2023: $0Net Assets 2023: $260,1372023Assets 2024: $275,012Liabilities 2024: $0Net Assets 2024: $275,0122024Assets 2025: $222,959Liabilities 2025: $0Net Assets 2025: $222,9592025

Highlighted filing

2019

Assets$176,029
Liabilities$0
Net Assets$176,029
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2012: $136,944Expenses 2012: $107,703Net Income 2012: $29,2412012Revenue 2013: $286,320Expenses 2013: $191,438Net Income 2013: $94,8822013Revenue 2014: $240,300Expenses 2014: $278,534Net Income 2014: -$38,2342014Revenue 2015: $271,579Expenses 2015: $247,246Net Income 2015: $24,3332015Revenue 2016: $259,649Expenses 2016: $253,384Net Income 2016: $6,2652016Revenue 2017: $220,961Expenses 2017: $249,242Net Income 2017: -$28,2812017Revenue 2018: $280,402Expenses 2018: $253,987Net Income 2018: $26,4152018Revenue 2019: $257,157Expenses 2019: $239,189Net Income 2019: $17,9682019Revenue 2020: $225,891Expenses 2020: $245,947Net Income 2020: -$20,0562020Revenue 2021: $191,956Expenses 2021: $218,395Net Income 2021: -$26,4392021Revenue 2022: $286,503Expenses 2022: $226,351Net Income 2022: $60,1522022Revenue 2023: $307,367Expenses 2023: $236,717Net Income 2023: $70,6502023Revenue 2024: $306,434Expenses 2024: $291,559Net Income 2024: $14,8752024Revenue 2025: $301,212Expenses 2025: $353,265Net Income 2025: -$52,0532025

Highlighted filing

2019

Revenue$257,157
Expenses$239,189
Net Income$17,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$307,140
Mission and Program Overview

Mission

Support of Swigert International School and the School International Baccalaureate Program along with the classroom enrichment programs.

The Swigert International School PTA's mission is to support the school and its International Baccalaureate Program and classroom enrichments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,061$176,029▲ $17,968
Savings and Temporary Cash Investments$100,649$167,351▲ $66,702
Cash and Non-Interest-Bearing Accounts$57,411$8,678▼ $48,733
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,061$176,029▲ $17,968
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,061$176,029▲ $17,968
Total Liabilities and Net Assets / Fund Balance$158,061$176,029▲ $17,968
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristin YeagerPresident
Ashriel LutzVice President
Erin YoungSecretary
Carrie SchmeltekopfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,919
Program Service Revenue
$0
Investment Income
$1,701
Other Revenue
$98,537
All Other Contributions
$156,774
Change in Net Assets
$17,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,000
Other Expenses$29,189
Total Fundraising Expense$5,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,000--$210,000
Other Expenses$16,761-$5,485$22,246
Information Technology-$6,000-$6,000
Insurance-$370-$370
Office Expenses-$260-$260
Fees for Services Accounting-$200-$200
Payments to Affiliates-$113-$113
Total Functional Expenses$226,761$6,943$5,485$239,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Swigert International SchoolDenver, CO-To supplement school budget.$210,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,266
Fundraising Direct Expenses$45,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$134,673$134,673$45,711$88,962
Total Events$134,673$134,673$45,711$88,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The board treasurer and tax preparer have a meeting to review the Form 990. A review of all financial and narrative information is performed to make certain it reflects the actual operating results and financial position of the PTA, for the most recently completed fiscal year. The board treasurer then provides a summary presentation of the form 990 at the PTA's next board meeting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The PTA makes available its public documents to any interested party who makes a written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The PTA complies with all required filings and disclosures in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Swigert International School PTA
EIN
90-0590510
Phone
7204244800
Address
3480 Syracuse St, Denver, CO 80238

Signing Officer

Name
Carrie Shmeltekopf
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Sand Creek Co
Address
2373 Central Park Blvd Suite 100, Denver, CO 80238
Preparer
Matthew Blackburn
Phone
3038031513
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01440347
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271579
IRS990ScheduleA/Total509Grp/TotalAmt01440347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01442698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045711
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To supplement school budget.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Swigert International School
IRS990ScheduleI/RecipientTable/RecipientEIN0846001099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03480 Syracuse Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080238
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization was formed to provide supplemental funding to a neighborhood school. They have maintained a list of funds they have provided to the school since their inception. The organization doesn't have a grant process, and doesn't maintain eligibility records. The PTA works closely with school administration to promote best practices in procuring education materials and supporting staff for the International Baccalaureate program.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board treasurer and tax preparer have a meeting to review the Form 990. A review of all financial and narrative information is performed to make certain it reflects the actual operating results and financial position of the PTA, for the most recently completed fiscal year. The board treasurer then provides a summary presentation of the form 990 at the PTA's next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The PTA makes available its public documents to any interested party who makes a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The PTA complies with all required filings and disclosures in a timely manner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158061
IRS990/TotalAssetsEOYAmt0176029
IRS990/TotalAssetsGrp/BOYAmt0158061
IRS990/TotalAssetsGrp/EOYAmt0176029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176029
IRS990/TotalProgramServiceExpensesAmt0226761
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257157
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176029
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03480 Syracuse St
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080238
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.swigertpta.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Shmeltekopf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swigert International School PTA
ReturnHeader/Filer/BusinessNameControlTxt0SWIG
ReturnHeader/Filer/EIN0900590510
ReturnHeader/Filer/PhoneNum07204244800
ReturnHeader/Filer/USAddress/AddressLine1Txt03480 Syracuse St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463975463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sand Creek Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02373 Central Park Blvd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080238
ReturnHeader/PreparerPersonGrp/PhoneNum03038031513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Blackburn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,029
Liabilities
$0
Net assets
$176,029
Revenue
$257,157
Expenses
$239,189
Net income
$17,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$3.01$3.53$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.06$2.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.07$2.37$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.87$2.26$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.92$2.18$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.26$2.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.57$2.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.80$2.54$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.21$2.49$0.28
2016Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.60$2.53$0.06
2015Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$2.72$2.47$0.24
2014Summary only. Only limited summary data is available for this year.$1.29$0.12$1.17$2.40$2.79$0.38
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$2.86$1.91$0.95
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$1.37$1.08$0.29