Civic Intelligence

The Lucretia and Joseph Brown School

EIN 90-1900990 • 501(c)3 • Marblehead, MA

Profile

EDUCATIONAL ENRICHMENT

40 Baldwin RoadMarblehead, MA 01945

brownschoolpto.org/marblehead

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$62,930

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$62,930

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

$67,889

No earlier filing loaded for comparison.

Expenses

$67,225

No earlier filing loaded for comparison.

Net Income

$664

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $62,930Liabilities 2022: $0Net Assets 2022: $62,9302022

Highlighted filing

2022

Assets$62,930
Liabilities$0
Net Assets$62,930
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $67,889Expenses 2022: $67,225Net Income 2022: $6642022

Highlighted filing

2022

Revenue$67,889
Expenses$67,225
Net Income$664
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,930
Liabilities
$0
Net assets
$62,930
Revenue
$67,889
Expenses
$67,225
Net income
$664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$67.9$67.2$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$83,865
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Program Services

DescriptionGrantsExpenses
ENRICHMENT GUEST SPEAKERS AND PROGRAMS$0$29,001
TEACHER APPRECIATION AND REIMBURSEMENT$0$18,099
INDOOR AND OUTDOOR IMPROVEMENTS$0$4,330
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBY LEWISPresident-$0--
MOLLY TEETSTreasurer-$0--
KRISTEN SALVI PRATTSecretary-$0--
KARLA STROBELVice President-$0--
JESSICA CHAMBERLINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run and Monster Mash$34,673$34,673-$34,673
Holiday Shop, Artwork, Spiritwear$8,504$8,504-$8,504
Total Events$43,177$43,177-$43,177
Filing and Contact Details

Filer

Filer Name
The Lucretia and Joseph Brown School
EIN
90-1900990
Phone
7816393180
Address
40 BALDWIN ROAD, MARBLEHEAD, MA 01945

Signing Officer

Name
Molly Teets
Title
Treasurer
Phone
7816393180
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Leonard Fafel CPA PC
Address
530 Loring Avenue Suite 102, Salem, MA 01970
Preparer
Steven Fafel
Phone
9787410095
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: BANK INTEREST. Amount: 31.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: WELCOME BACK EVENTS. Amount: 2,669. Description: STUDENT EVENTS. Amount: 4,730. Description: MEETING FEES. Amount: 288. Description: WEBSITE. Amount: 371. Description: FILING FEES. Amount: 751. Description: SOFTWARE FEES. Amount: 736. Description: PAYPAL FEES. Amount: 520. Description: ENRICHMENT. Amount: 29,001. Description: TEACHER APPRECIATION AND REIMBURSEMENT. Amount: 18,099. Description: INDOOR AND OUTDOOR IMPROVEMENTS. Amount: 4,330. Description: INSURANCE. Amount: 464. Description: 3RD GRADE MOVING ON CEREMONY. Amount: 3,935. Total to Form 990-EZ, line 16: 65,894.”

Raw XML Appendix205 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0143
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218099
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015976
IRS990EZ/SpecialEventsNetIncomeLossAmt027201
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067225
IRS990EZ/TotalProgramServiceExpensesAmt051430
IRS990EZ/TotalRevenueAmt067889
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://brownschoolpto.org/marblehead/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177763
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN AND MONSTER MASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP, ARTWORK, SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034673
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034673
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK INTEREST. Amount: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: WELCOME BACK EVENTS. Amount: 2,669. Description: STUDENT EVENTS. Amount: 4,730. Description: MEETING FEES. Amount: 288. Description: WEBSITE. Amount: 371. Description: FILING FEES. Amount: 751. Description: SOFTWARE FEES. Amount: 736. Description: PAYPAL FEES. Amount: 520. Description: ENRICHMENT. Amount: 29,001. Description: TEACHER APPRECIATION AND REIMBURSEMENT. Amount: 18,099. Description: INDOOR AND OUTDOOR IMPROVEMENTS. Amount: 4,330. Description: INSURANCE. Amount: 464. Description: 3RD GRADE MOVING ON CEREMONY. Amount: 3,935. Total to Form 990-EZ, line 16: 65,894.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY TEETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07816393180
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LUCRETIA AND JOSEPH BROWN SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCR
ReturnHeader/Filer/EIN0901900990
ReturnHeader/Filer/PhoneNum07816393180
ReturnHeader/Filer/USAddress/AddressLine1Txt040 BALDWIN ROAD
ReturnHeader/Filer/USAddress/CityNm0MARBLEHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203098749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leonard Fafel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 Loring Avenue Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09787410095
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Fafel
ReturnHeader/ReturnTs02022-11-14T08:27:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEETS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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