Civic Intelligence

Swampscott Middle School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 46-1306078

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
207 Forest AvenueSwampscott, MA 01907

(617) 591-8383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

6772%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,723

Up $4,723 from 2018

Net Assets

Down

$4,723

Down $24,071 (-84%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$32,102

Up $32,102 from 2018

Expenses

Up

$27,379

Up $27,379 from 2018

Net Income

Up

$4,723

Up $4,723 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2020

Assets$4,723
Liabilities$0
Net Assets$4,723
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$32,102
Expenses$27,379
Net Income$4,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$32,102
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$27,379-
Compensation and Service Providers
Top Officer Pay76th 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
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Diane OBrien
Address
7 Davis Square, Somerville, MA 02144
Preparer
Diane OBrien EA
Phone
6175918383
Supplemental Narrative

Additional Explanations

Other Expenses.1

“AFTER SCHOOL $16008”

Other Expenses.2

“TEACHER SUPPORT $11371”

Raw XML Appendix121 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/EOYAmt04723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015639
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04723
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032102
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt027379
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/ProgramServiceRevenueAmt016463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ORGANIZATION TO PROVIDE TOOLS AND PROGRAMS TO ENHANCE LEARNING EXPERIENCE OF THE STUDENTS AT SWAMPSCOTT MIDDLE SCOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027379
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/TotalExpensesAmt027379
IRS990EZ/TotalProgramServiceExpensesAmt027379
IRS990EZ/TotalRevenueAmt032102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035273
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/PublicSupportTotal509Amt035273
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019634
IRS990ScheduleA/Total509Grp/TotalAmt035273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER SCHOOL $16008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER SUPPORT $11371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/PreparerFirmGrp/PreparerFirmEIN0223892263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane OBrien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Davis Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002144
ReturnHeader/PreparerPersonGrp/PhoneNum06175918383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane OBrien EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T11:15:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,723
Liabilities
$0
Net assets
$4,723
Revenue
$32,102
Expenses
$27,379
Net income
$4,723
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