Civic Intelligence

Swigert International School PTA

990 • Fiscal year 2018 • EIN 90-0590510

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 20, 2018

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$158,061

Up $26,415 (+20%) from 2017

Net Assets

Up

$158,061

Up $26,415 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$280,402

Up $59,441 (+27%) from 2017

Expenses

Up

$253,987

Up $4,745 (+1.9%) from 2017

Net Income

Up

$26,415

Up $54,696 (+193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$158,061
Liabilities$0
Net Assets$158,061
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$280,402
Expenses$253,987
Net Income$26,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 20, 2018
Return Version
2017v2.2
Gross Receipts
$327,723
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,646$158,061▲ $26,415
Savings and Temporary Cash Investments$115,036$100,649▼ $14,387
Cash and Non-Interest-Bearing Accounts$16,610$57,411▲ $40,801
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$131,646$158,061▲ $26,415
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,646$158,061▲ $26,415
Total Liabilities and Net Assets / Fund Balance$131,646$158,061▲ $26,415
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashriel LutzPresident
Kristin YeagerVice President
Molly LacySecretary
Carrie SchmeltekopfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,866
Program Service Revenue
$0
Investment Income
$613
Other Revenue
$231,923
All Other Contributions
$47,679
Change in Net Assets
$26,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,000
Other Expenses$28,987
Total Fundraising Expense$5,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,000--$225,000
All Other Expenses$2,266$208$180$2,654
Other Expenses$1,252-$5,158$1,252
Office Expenses-$987-$987
Information Technology-$550-$550
Insurance-$355-$355
Payments to Affiliates-$181-$181
Fees for Services Accounting-$150-$150
Total Functional Expenses$246,218$2,431$5,338$253,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Swigert International SchoolDenver, CO-To support IB program$225,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,928
Fundraising Direct Expenses$41,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$138,520$138,520$34,533$103,987
Direct Giving$120,931$120,931$3,183$117,748
Total Events$264,764$264,764$40,767$223,997
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 PTA
EIN
90-0590510
Phone
7204244800
Address
3480 Syracuse St, Denver, CO 80238

Signing Officer

Name
Carrie Shmeltekopf
Title
Treasurer
Signed
2018-10-20
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/InvestmentIncomeAndUBTIGrp/TotalAmt0650
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01431932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297024
IRS990ScheduleA/Total509Grp/TotalAmt01431932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Direct Giving
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0120931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0120931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0264764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0223997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0225000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support IB program
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131646
IRS990/TotalAssetsEOYAmt0158061
IRS990/TotalAssetsGrp/BOYAmt0131646
IRS990/TotalAssetsGrp/EOYAmt0158061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158061
IRS990/TotalProgramServiceExpensesAmt0246218
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280402
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158061
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.swigertpta.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Shmeltekopf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swigert 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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,061
Liabilities
$0
Net assets
$158,061
Revenue
$280,402
Expenses
$253,987
Net income
$26,415
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