Civic Intelligence

Mary E Flaherty School PTO Inc

990EZ • Fiscal year 2020 • EIN 27-4860715

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$21,450

No earlier filing loaded for comparison.

Net Assets

$21,450

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

$30,453

No earlier filing loaded for comparison.

Expenses

$35,206

No earlier filing loaded for comparison.

Net Income

-$4,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$21,450
Liabilities$0
Net Assets$21,450
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$30,453
Expenses$35,206
Net Income-$4,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2021
Return Version
2019v5.1
Gross Receipts
$64,650
Mission and Program Overview

Mission

Educational development of student body

Program Services

DescriptionGrantsExpenses
Funded grounds beautification projects to allow teachers and students to take in pride in their school environment, and to teach students about outdoor gardening.-$15,342
Student enrichment programs such as creative art programs, 4th and 5th grade yearbooks and graduation activies.-$10,443
Supporting the school teachers through provisions for teachers wishlist, and stipends to able to fund special learning activities for the students.-$9,566
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GoddeeriesCo-PresidentPT$0--
Michelle CrosbyCo-PresidentPT$0--
Tamara BryanTreasurerPT$0--
Elena DionSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$33,614$33,614$16,035$17,579
Total Events$33,614$33,614$16,035$17,579
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
2021-10-12
Discuss with paid preparer
Yes

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 AmountAfter School Program 1,880”

Description of other expenses Part I line 16

“Description AmountCultural Arts 4,515Decorations 436Equipment & Furnitures 2,364Events & Socials 845Falcon Fund 500Filing Fee 35School Garden Maintenance 2,496Appreciaton Gifts 544School Landscaping 12,052Playground Floor 794Stipends 4,500Subscriptions 153Supplies 5,067Misc 905”

Other changes in net assets or fund balances Part I line 20

“Description AmountBALC Refund 8,905”

Raw XML Appendix169 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/PhoneNum07813840180
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Braintree
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017298
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017298
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Goddeeries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Crosby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamara Bryan
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/OtherChangesInNetAssetsAmt08905
IRS990EZ/OtherExpensesTotalAmt035206
IRS990EZ/OtherRevenueTotalAmt01880
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/ProgramServiceExpensesAmt010443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034197
IRS990EZ/SpecialEventsNetIncomeLossAmt023518
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035206
IRS990EZ/TotalProgramServiceExpensesAmt035351
IRS990EZ/TotalRevenueAmt030453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0305764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060279
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069706
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060279
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058071
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033614
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033614
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016035
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAfter School Program 1,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCultural Arts 4,515Decorations 436Equipment & Furnitures 2,364Events & Socials 845Falcon Fund 500Filing Fee 35School Garden Maintenance 2,496Appreciaton Gifts 544School Landscaping 12,052Playground Floor 794Stipends 4,500Subscriptions 153Supplies 5,067Misc 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBALC Refund 8,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly OSullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07813840180
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
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/ReturnTs02021-10-13T10:08:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,450
Liabilities
$0
Net assets
$21,450
Revenue
$30,453
Expenses
$35,206
Net income
-$4,753
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
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$30.5$35.2$4.75