Civic Intelligence

Highlands Elementary School Parent Teacher Organization Inc

990EZ • Fiscal year 2023 • EIN 26-1397478

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 23, 2023

144 Wildwood AvenueBraintree, MA 02184

(781) 380-0190

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

31st percentile

-7.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

93rd percentile

154%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Down

$16,147

Down $7,859 (-33%) from 2022

Net Assets

Down

$16,147

Down $7,859 (-33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$111,341

Up $67,529 (+154%) from 2022

Expenses

Up

$119,200

Up $64,262 (+117%) from 2022

Net Income

Up

-$7,859

Up $3,267 (+29%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$16,147
Liabilities$0
Net Assets$16,147

Operations Trend

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

2023

Revenue$111,341
Expenses$119,200
Net Income-$7,859
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 23, 2023
Return Version
2022v5.0
Gross Receipts
$115,153
Mission and Program Overview

Mission

Support elementary education.

Support elementary education

Program Services

DescriptionGrantsExpenses
Other program services$0$55,252
Turf field. The organization provided funds for a new turf field at the school.$0$48,632
Field trips. The organization provided funding for field trips at the school.$0$8,023
Graduation events. The organization provided yearbooks and t-shirts to outgoing students.$0$5,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BartlettPresident And Director-$0--
Richard InglisVice President And Director-$0--
Lindsay RothTreasurer And Director-$0--
Kelly DrewSecretary And Director-$0--
Marisa MoscaritoloDirector-$0--
Lani TaorminaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Danceathon$35,132$35,132$0$35,132
Holiday bazaar$12,765$12,765$3,812$8,953
Total Events$79,041$79,041$3,812$75,229
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
Julie Bartlett
Title
PTO President
Phone
7813800190
Signed
2023-09-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Turf field, teacher requests, staff appreciation, party in the park, fun run, field trips, fall family pictures, holiday bazaar, cultural arts, air conditioners, graduation celebrations.

Form 990-EZ, Part I, Line 16

Tax filing fees, insurance, bank charges.

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

Other program services include teacher requests, staff appreciation, party in the park, fun run, fall family pictures, holiday bazaar, cultural arts, air conditioners.

Raw XML Appendix222 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/PersonNm0Lindsay Roth
IRS990EZ/BooksInCareOfDetail/PhoneNum07813800190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Livoli Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Braintree
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Inglis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lindsay Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Drew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marisa Moscaritolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lani Taormina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01753
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt035455
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Graduation events. The organization provided yearbooks and t-shirts to outgoing students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Field trips. The organization provided funding for field trips at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt355252
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02060
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Danceathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday bazaar
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Turf field, teacher requests, staff appreciation, party in the park, fun run, field trips, fall family pictures, holiday bazaar, cultural arts, air conditioners, graduation celebrations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax filing fees, insurance, bank charges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other program services include teacher requests, staff appreciation, party in the park, fun run, fall family pictures, holiday bazaar, cultural arts, air conditioners.
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)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Bartlett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTO President
ReturnHeader/BusinessOfficerGrp/PhoneNum07813800190
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-23
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/ReturnTs02023-09-23T10:10:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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