Civic Intelligence

Mary E Flaherty School PTO Inc

990EZ • Fiscal year 2021 • EIN 27-4860715

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

Organization Profile
99 Lakeside DriveBraintree, MA 02184

(781) 384-0180

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,606

Up $16,156 (+75%) from 2020

Net Assets

Up

$37,606

Up $16,156 (+75%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$46,137

Up $15,684 (+52%) from 2020

Expenses

Down

$29,981

Down $5,225 (-15%) from 2020

Net Income

Up

$16,156

Up $20,909 (+440%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2020: $21,450Liabilities 2020: $0Net Assets 2020: $21,4502020Assets 2021: $37,606Liabilities 2021: $0Net Assets 2021: $37,6062021Assets 2022: $31,826Liabilities 2022: $0Net Assets 2022: $31,8262022Assets 2023: $32,770Liabilities 2023: $0Net Assets 2023: $32,7702023Assets 2025: $38,576Liabilities 2025: $0Net Assets 2025: $38,5762025

Highlighted filing

2021

Assets$37,606
Liabilities$0
Net Assets$37,606
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2020: $30,453Expenses 2020: $35,206Net Income 2020: -$4,7532020Revenue 2021: $46,137Expenses 2021: $29,981Net Income 2021: $16,1562021Revenue 2022: $51,814Expenses 2022: $57,594Net Income 2022: -$5,7802022Revenue 2023: $66,778Expenses 2023: $65,834Net Income 2023: $9442023Revenue 2025: $64,073Expenses 2025: $61,742Net Income 2025: $2,3312025

Highlighted filing

2021

Revenue$46,137
Expenses$29,981
Net Income$16,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$63,591
Mission and Program Overview

Mission

Educational development of student body

Program Services

DescriptionGrantsExpenses
Student enrichment programs such as creative art programs, 4th and 5th grade yearbooks and graduation activies.-$12,787
Supporting the school teachers through provisions for teachers wishlist, and stipends to able to fund special learning activities for the students.-$7,904
Funded grounds beautification projects to allow teachers and students to take in pride in their school environment, and to teach students about outdoor gardening.-$2,657
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eleanor NorthCo-PresidentPT$0--
Angie PetersCo-PresidentPT$0--
Kelly OSullivanTreasurerPT$0--
Elena DionSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$28,733$28,733$7,396$21,337
Disney Raffl$25,369$25,369$8,058$17,311
Total Events$54,102$54,102$15,454$38,648
Filing and Contact Details

Filer

Filer Name
Mary E Flaherty School PTO Inc
EIN
27-4860715
Address
99 Lakeside Drive, Braintree, MA 02184

Signing Officer

Name
Kelly OSullivan
Title
Treasurer
Phone
7813840180
Signed
2021-10-13
Discuss with paid preparer
No

Preparer

Firm
Gafs LLC
Address
730 HANCOCK STREET SUITE 209, QUINCY, MA 02170
Preparer
David Cheng CPA
Phone
7812289778
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReimbursements 1,809Misc 866”

Description of other expenses Part I line 16

“Description AmountCultural Arts 5,4824th/5th Grade Committee 7,306Equipment & Furnitures 956Events & Socials 1,723Falcon Fund 1,000Flaherty Scholarship 1,000School Garden Maintenance 2,657Read To Them 1,078Teacher Appreciation 3,675Teacher Special Requests 4,229Supplies 284Misc 591”

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002184
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eleanor North
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angie Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly OSullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elena Dion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029981
IRS990EZ/OtherRevenueTotalAmt02675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational development of student body
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student enrichment programs such as creative art programs, 4th and 5th grade yearbooks and graduation activies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supporting the school teachers through provisions for teachers wishlist, and stipends to able to fund special learning activities for the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funded grounds beautification projects to allow teachers and students to take in pride in their school environment, and to teach students about outdoor gardening.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017454
IRS990EZ/SpecialEventsNetIncomeLossAmt041495
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029981
IRS990EZ/TotalProgramServiceExpensesAmt023348
IRS990EZ/TotalRevenueAmt046137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280737
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0308609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069706
IRS990ScheduleA/Total509Grp/TotalAmt0308609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060916
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308609
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Disney Raffl
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07396
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursements 1,809Misc 866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCultural Arts 5,4824th/5th Grade Committee 7,306Equipment & Furnitures 956Events & Socials 1,723Falcon Fund 1,000Flaherty Scholarship 1,000School Garden Maintenance 2,657Read To Them 1,078Teacher Appreciation 3,675Teacher Special Requests 4,229Supplies 284Misc 591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly OSullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07813840180
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary E Flaherty School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0274860715
ReturnHeader/Filer/USAddress/AddressLine1Txt099 Lakeside Drive
ReturnHeader/Filer/USAddress/CityNm0Braintree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831949362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAFS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 HANCOCK STREET SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002170
ReturnHeader/PreparerPersonGrp/PhoneNum07812289778
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CHENG CPA
ReturnHeader/ReturnTs02021-10-13T11:55:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSullivan
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,606
Liabilities
$0
Net assets
$37,606
Revenue
$46,137
Expenses
$29,981
Net income
$16,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$64.1$61.7$2.33
2023Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$66.8$65.8$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.00$31.8$51.8$57.6$5.78
2021Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$46.1$30.0$16.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$30.5$35.2$4.75