Civic Intelligence

Swampscott Middle School Parent

EIN 46-1306078 • 501(c)3 • Swampscott, MA

Profile

An organization to provide tools and programs to enhance learning experience of the students at swampscott middle scool

207 Forest AvenueSwampscott, MA 01907

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,143

Up $2,459 (+43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$8,143

Up $2,459 (+43%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$56,027

Down $30,324 (-35%) from 2022

Expenses

Down

$53,568

Down $27,099 (-34%) from 2022

Net Income

Down

$2,459

Down $3,225 (-57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2017: $28,794Liabilities 2017: $0Net Assets 2017: $28,7942017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $28,7942018Assets 2020: $4,723Liabilities 2020: $0Net Assets 2020: $4,7232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $4,7232021Assets 2022: $5,684Liabilities 2022: $0Net Assets 2022: $5,6842022Assets 2023: $8,143Liabilities 2023: $0Net Assets 2023: $8,1432023

Highlighted filing

2023

Assets$8,143
Liabilities$0
Net Assets$8,143
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0Revenue 2017: $64,257Expenses 2017: $52,248Net Income 2017: $12,0092017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $32,102Expenses 2020: $27,379Net Income 2020: $4,7232020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $86,351Expenses 2022: $80,667Net Income 2022: $5,6842022Revenue 2023: $56,027Expenses 2023: $53,568Net Income 2023: $2,4592023

Highlighted filing

2023

Revenue$56,027
Expenses$53,568
Net Income$2,459
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,143
Liabilities
$0
Net assets
$8,143
Revenue
$56,027
Expenses
$53,568
Net income
$2,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$56.0$53.6$2.46
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$86.4$80.7$5.68
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.72$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$32.1$27.4$4.72
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$28.8$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$64.3$52.2$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$56,027
Mission and Program Overview

Mission

An organization to provide tools and programs to enhance learning experience of the students at swampscott middle scool

Program Services

DescriptionGrantsExpenses
AN ORGANIZATION TO PROVIDE TOOLS AND PROGRAMS TO ENHANCE LEARNING EXPERIENCE OF THE STUDENTS AT SWAMPSCOTT MIDDLE SCOOL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE OBRIENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Swampscott Middle School Parent
EIN
46-1306078
Phone
6175918383
Address
207 FOREST AVENUE, SWAMPSCOTT, MA 01907

Signing Officer

Name
Diane Obrien
Title
Treasurer
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Diane Obrien
Address
19 ESSEX AVENUE, Swampscott, MA 01907
Preparer
Diane OBrien EA
Phone
6175918383
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Student enrichment programa $30854”

Other Expenses.2

“1099 $14223”

Other Expenses.3

“WATERFILL STATIONS $8491”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE OBRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07814050265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 ESSEX AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWAMPSCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08935
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056027
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION TO PROVIDE TOOLS AND PROGRAMS TO ENHANCE LEARNING EXPERIENCE OF THE STUDENTS AT SWAMPSCOTT MIDDLE SCOOL
IRS990EZ/ProgramServiceRevenueAmt047092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ORGANIZATION TO PROVIDE TOOLS AND PROGRAMS TO ENHANCE LEARNING EXPERIENCE OF THE STUDENTS AT SWAMPSCOTT MIDDLE SCOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053568
IRS990EZ/TotalRevenueAmt056027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053139
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt053139
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015639
IRS990ScheduleA/Total509Grp/TotalAmt053139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT ENRICHMENT PROGRAMA $30854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11099 $14223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATERFILL STATIONS $8491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWAMPSCOTT MIDDLE SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0SWAM
ReturnHeader/Filer/EIN0461306078
ReturnHeader/Filer/PhoneNum06175918383
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 FOREST AVENUE
ReturnHeader/Filer/USAddress/CityNm0SWAMPSCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223892263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE OBRIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 ESSEX AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Swampscott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001907
ReturnHeader/PreparerPersonGrp/PhoneNum06175918383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane OBrien EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T05:40:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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