Civic Intelligence

Highlands Elementary School Parent Teacher Organization Inc

EIN 26-1397478 • 501(c)3 • Braintree, MA

Profile

Support elementary education

144 Wildwood AvenueBraintree, MA 02184
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,187

Up $4,554 (+39%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$16,187

Up $4,554 (+39%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$30,409

Down $29,597 (-49%) from 2024

Expenses

Down

$25,855

Down $38,665 (-60%) from 2024

Net Income

Up

$4,554

Up $9,068 (+201%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2022: $24,006Liabilities 2022: $0Net Assets 2022: $24,0062022Assets 2023: $16,147Liabilities 2023: $0Net Assets 2023: $16,1472023Assets 2024: $11,633Liabilities 2024: $0Net Assets 2024: $11,6332024Assets 2025: $16,187Liabilities 2025: $0Net Assets 2025: $16,1872025

Highlighted filing

2025

Assets$16,187
Liabilities$0
Net Assets$16,187
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $43,812Expenses 2022: $54,938Net Income 2022: -$11,1262022Revenue 2023: $111,341Expenses 2023: $119,200Net Income 2023: -$7,8592023Revenue 2024: $60,006Expenses 2024: $64,520Net Income 2024: -$4,5142024Revenue 2025: $30,409Expenses 2025: $25,855Net Income 2025: $4,5542025

Highlighted filing

2025

Revenue$30,409
Expenses$25,855
Net Income$4,554
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,187
Liabilities
$0
Net assets
$16,187
Revenue
$30,409
Expenses
$25,855
Net income
$4,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.30$0.26$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.60$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.11$1.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.44$0.55$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.0
Gross Receipts
$49,715
Mission and Program Overview

Mission

Support elementary education.

Program Services

DescriptionGrantsExpenses
Other program services.$0$11,852
Cultural arts. The organization provided funds for programs at the school.$0$4,957
Learning mats. The organization provided funds for installing learning mats at the school.$0$4,660
Teacher reimbursements. The organization provided funds to reimburse teachers for supplies used in the classroom.$0$4,280
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay RothPresident And Director-$0--
Liam FlemingVice President And Director-$0--
Maria McLaughlinSecretary And Director-$0--
Mary RocheTreasurer And Director-$0--
Marisa MoscaritoloDirector-$0--
Lani TaorminaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Night Out$11,495$11,495$2,343$9,152
Holiday Bazaar$9,965$9,965$3,764$6,201
Total Events$48,534$48,534$19,306$29,228
Filing and Contact Details

Filer

Filer Name
Highlands Elementary School Parent Teacher Organization Inc
EIN
26-1397478
Phone
7813800190
Address
144 Wildwood Avenue, Braintree, MA 02184

Signing Officer

Name
Mary Roche
Title
Treasurer
Phone
7813800190
Signed
2026-01-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Cultural arts, learning mats, teacher reimbursements, staff appreciation, graduation, assemblies, other events and programs.”

Form 990-EZ, Part I, Line 16

“Tax filings, supplies.”

Form 990-EZ, Part III, Line (28-31)

“Other program services include graduation, staff appreciation, assemblies, other events and programs.”

Raw XML Appendix218 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 Wildwood Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Braintree
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002184
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsay Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liam Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Roche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marisa Moscaritolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lani Taormina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0106
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support elementary education.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural arts. The organization provided funds for programs at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Learning mats. The organization provided funds for installing learning mats at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher reimbursements. The organization provided funds to reimburse teachers for supplies used in the classroom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311852
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt029228
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parents Night Out
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Bazaar
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cultural arts, learning mats, teacher reimbursements, staff appreciation, graduation, assemblies, other events and programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax filings, supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other program services include graduation, staff appreciation, assemblies, other events and programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
ReasonableCauseExplanation/ExplanationTxt0N/A (filed a timely extension).
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Roche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07813800190
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highlands Elementary School Parent Teacher Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0261397478
ReturnHeader/Filer/PhoneNum07813800190
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 Wildwood Avenue
ReturnHeader/Filer/USAddress/CityNm0Braintree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002184
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-01-19T19:08:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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