Civic Intelligence

Highlands Elementary School Parent Teacher Organization Inc

990EZ • Fiscal year 2024 • EIN 26-1397478

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 02, 2024

Organization Profile
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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-7.5%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,633

Down $4,514 (-28%) from 2023

Net Assets

Down

$11,633

Down $4,514 (-28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$60,006

Down $51,335 (-46%) from 2023

Expenses

Down

$64,520

Down $54,680 (-46%) from 2023

Net Income

Up

-$4,514

Up $3,345 (+43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2024

Assets$11,633
Liabilities$0
Net Assets$11,633
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

2024

Revenue$60,006
Expenses$64,520
Net Income-$4,514
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 2, 2024
Return Version
2023v5.0
Gross Receipts
$61,842
Mission and Program Overview

Mission

Support elementary education.

Support elementary education

Program Services

DescriptionGrantsExpenses
Other program services$0$35,342
Scholastic. The organization remits funds received from book fairs that it sponsors. Proceeds from the book fairs are used for classroom educational materials.$0$10,433
Field trips. The organization provided funding for field trips at the school.$0$9,181
Turf field. The organization provided funds for a new turf field at the school.$0$8,600
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Bazaar$10,726$10,726$1,836$8,890
Spirit Wear$8,385$8,385$0$8,385
Total Events$55,387$55,387$1,836$53,551
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
2024-09-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Turf field, teacher requests, staff appreciation, party in the park, field trips, holiday bazaar, cultural arts, graduation celebration, spirit wear, tag sale, other events and programs.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Tax filing;72|Insurance;328|Office supplies;564^Total;964^”

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

“Other program services include teacher requests, staff appreciation, party in the park, holiday bazaar, cultural arts, graduation celebration, spirit wear, tag sale, other events and programs.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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/BOYAmt016147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011633
IRS990EZ/FundraisingGrossIncomeAmt055587
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063556
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061842
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011633
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liam Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lindsay Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria McLaughlin
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/OtherExpensesTotalAmt0964
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support elementary education
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt06005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholastic. The organization remits funds received from book fairs that it sponsors. Proceeds from the book fairs are used for classroom educational materials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Field trips. The organization provided funding for field trips at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Turf field. The organization provided funds for a new turf field at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19181
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt335342
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01836
IRS990EZ/SpecialEventsNetIncomeLossAmt053751
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064520
IRS990EZ/TotalProgramServiceExpensesAmt063556
IRS990EZ/TotalRevenueAmt060006
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt05135
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05135
IRS990ScheduleA/TotalSupportAmt05135
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01836
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Bazaar
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirit Wear
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053551
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Turf field, teacher requests, staff appreciation, party in the park, field trips, holiday bazaar, cultural arts, graduation celebration, spirit wear, tag sale, other events and programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Tax filing;72|Insurance;328|Office supplies;564^Total;964^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other program services include teacher requests, staff appreciation, party in the park, holiday bazaar, cultural arts, graduation celebration, spirit wear, tag sale, 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)
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Bartlett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTO President
ReturnHeader/BusinessOfficerGrp/PhoneNum07813800190
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-02
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/ReturnTs02024-09-06T14:53:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,633
Liabilities
$0
Net assets
$11,633
Revenue
$60,006
Expenses
$64,520
Net income
-$4,514
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