Civic Intelligence

Mary E Flaherty School PTO Inc

990EZ • Fiscal year 2022 • EIN 27-4860715

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,826

Down $5,780 (-15%) from 2021

Net Assets

Down

$31,826

Down $5,780 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$51,814

Up $5,677 (+12%) from 2021

Expenses

Up

$57,594

Up $27,613 (+92%) from 2021

Net Income

Down

-$5,780

Down $21,936 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$31,826
Liabilities$0
Net Assets$31,826
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$51,814
Expenses$57,594
Net Income-$5,780
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$90,321
Mission and Program Overview

Mission

Educational development of student body

Program Services

DescriptionGrantsExpenses
Supporting the teachers through provisions for teachers purchases, and stipends to be able to fund special learning activities.-$12,293
Enrichment program to help students expand their understanding of certain subject areas.-$9,711
Teacher Appreciation is a program to recognize and thank school staff for their hard work and dedication to the students at Flaherty School.-$5,349
Compensation and Service Providers
Top Officer Pay78th 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$30,211$30,211$16,930$13,281
Disney Raffl$18,799$18,799$8,112$10,687
Total Events$49,010$49,010$25,042$23,968
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
2023-05-15
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 expenses Part I line 16

“Description AmountCultural Arts 6,2144th/5th Grade Committee 909Equipment & Furnitures 7,771Events & Socials 1,720Falcon Fund 1,000Flaherty Scholarship 500School Garden Maintenance 1,123Field Trips 2,588Teacher Appreciation 5,349Teacher Special Requests 12,293Supplies 7,710Misc 1,917Teacher Stipends 4,000Level Libraries 4,500”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Angie Peters
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elena Dion
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt057594
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational development of student body
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment program to help students expand their understanding of certain subject areas.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher Appreciation is a program to recognize and thank school staff for their hard work and dedication to the students at Flaherty School.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010737
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCultural Arts 6,2144th/5th Grade Committee 909Equipment & Furnitures 7,771Events & Socials 1,720Falcon Fund 1,000Flaherty Scholarship 500School Garden Maintenance 1,123Field Trips 2,588Teacher Appreciation 5,349Teacher Special Requests 12,293Supplies 7,710Misc 1,917Teacher Stipends 4,000Level Libraries 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly OSullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07813840180
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CHENG CPA
ReturnHeader/ReturnTs02023-06-15T15:18:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSullivan
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,826
Liabilities
$0
Net assets
$31,826
Revenue
$51,814
Expenses
$57,594
Net income
-$5,780
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
2022Detailed filing. Detailed filing data is available for this year.$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