Civic Intelligence

Swigert International School PTA

990 • Fiscal year 2021 • EIN 90-0590510

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$129,534

Down $26,439 (-17%) from 2020

Net Assets

Down

$129,534

Down $26,439 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$191,956

Down $33,935 (-15%) from 2020

Expenses

Down

$218,395

Down $27,552 (-11%) from 2020

Net Income

Down

-$26,439

Down $6,383 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$129,534
Liabilities$0
Net Assets$129,534
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$191,956
Expenses$218,395
Net Income-$26,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$221,444
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 IB International Baccalaureate program, high academic standards and a positive learning environment at our school through educational and social programs, parent outreach, and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,973$129,534▼ $26,439
Savings and Temporary Cash Investments$148,441$118,483▼ $29,958
Cash and Non-Interest-Bearing Accounts$7,532$11,049▲ $3,517
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$155,973$129,534▼ $26,439
Other Assets Total-$2-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,973$129,534▼ $26,439
Total Liabilities and Net Assets / Fund Balance$155,973$129,534▼ $26,439
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Courtney PercivalPresident
Francine MuggeVice President
Pam JubisSecretary
Cortney DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,910
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$95,003
All Other Contributions
$96,450
Change in Net Assets
$-26,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,000
Other Expenses$8,395
Total Fundraising Expense$2,126
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$5,151$39$1,676$6,866
Information Technology--$450$450
Office Expenses-$386-$386
Payments to Affiliates-$344-$344
Insurance-$339-$339
Fees for Services Legal-$10-$10
Total Functional Expenses$215,151$1,118$2,126$218,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,261
Fundraising Direct Expenses$26,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$115,261$115,261$26,654$88,607
Total Events$115,261$115,261$26,654$88,607
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
Backup withholding compliance
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, 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
Cortney Dickey
Title
Treasurer
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Percival
Formed
2010
Legal Domicile
Co
Voting Board Members
99
Independent Board Members
99
Employees
0
Volunteers
100

Preparer

Firm
Sand Creek Co
Address
2266 Dayton St Suite A, Aurora, CO 80010
Preparer
Matthew Blackburn
Phone
3038031513
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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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IRS990ScheduleA/PublicSupportPY509Pct00.99760
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276570
IRS990ScheduleA/Total509Grp/TotalAmt01401318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01404802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115261
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026654
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0129534
IRS990/TotalAssetsGrp/BOYAmt0155973
IRS990/TotalAssetsGrp/EOYAmt0129534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129534
IRS990/TotalProgramServiceExpensesAmt0215151
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191956
IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129534
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/VotingMembersGoverningBodyCnt099
IRS990/VotingMembersIndependentCnt099
IRS990/WebsiteAddressTxt0www.swigertpta.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cortney Dickey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463975463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sand Creek Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02266 Dayton St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080010
ReturnHeader/PreparerPersonGrp/PhoneNum03038031513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Blackburn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T09:16:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cortney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dickey
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,534
Liabilities
$0
Net assets
$129,534
Revenue
$191,956
Expenses
$218,395
Net income
-$26,439
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