Civic Intelligence

PTO-Shoemaker School Corporation

EIN 43-2059557 • 501(c)3 • Lynn, MA

Profile

Assisting in the education of the students of the shoemaker school. A public school in lynn, massachusetts.

26 Regina RoadLynn, MA 01904

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,526

Down $7,555 (-19%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$31,526

Down $7,555 (-19%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$46,894

Down $97,789 (-68%) from 2024

Expenses

Down

$54,449

Down $82,669 (-60%) from 2024

Net Income

Down

-$7,555

Down $15,120 (-200%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $9,486Net Assets 2011: $9,4862011Assets 2012: $10,321Net Assets 2012: $10,3212012Assets 2013: $9,802Net Assets 2013: $9,8022013Assets 2014: $15,253Net Assets 2014: $15,2532014Assets 2015: $11,099Liabilities 2015: $02015Assets 2017: $20,408Liabilities 2017: $0Net Assets 2017: $20,4082017Assets 2018: $23,154Liabilities 2018: $0Net Assets 2018: $23,1542018Assets 2019: $24,626Liabilities 2019: $0Net Assets 2019: $24,6262019Assets 2020: $21,463Liabilities 2020: $0Net Assets 2020: $21,4632020Assets 2021: $13,005Liabilities 2021: $0Net Assets 2021: $13,0052021Assets 2022: $22,916Liabilities 2022: $0Net Assets 2022: $22,9162022Assets 2023: $31,516Liabilities 2023: $0Net Assets 2023: $31,5162023Assets 2024: $39,081Liabilities 2024: $0Net Assets 2024: $39,0812024Assets 2025: $31,526Liabilities 2025: $0Net Assets 2025: $31,5262025

Highlighted filing

2025

Assets$31,526
Liabilities$0
Net Assets$31,526
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $12,273Expenses 2011: $12,719Net Income 2011: -$4462011Revenue 2012: $12,313Expenses 2012: $11,478Net Income 2012: $8352012Revenue 2013: -$19Expenses 2013: $500Net Income 2013: -$5192013Revenue 2014: $5,951Expenses 2014: $500Net Income 2014: $5,4512014Revenue 2015: $48,993Expenses 2015: $53,147Net Income 2015: -$4,1542015Revenue 2017: $56,720Expenses 2017: $61,274Net Income 2017: -$4,5542017Revenue 2018: $78,422Expenses 2018: $75,676Net Income 2018: $2,7462018Revenue 2019: $54,785Expenses 2019: $53,313Net Income 2019: $1,4722019Revenue 2020: $34,352Expenses 2020: $37,515Net Income 2020: -$3,1632020Revenue 2021: $22,907Expenses 2021: $31,365Net Income 2021: -$8,4582021Revenue 2022: $61,588Expenses 2022: $51,677Net Income 2022: $9,9112022Revenue 2023: $66,732Expenses 2023: $58,132Net Income 2023: $8,6002023Revenue 2024: $144,683Expenses 2024: $137,118Net Income 2024: $7,5652024Revenue 2025: $46,894Expenses 2025: $54,449Net Income 2025: -$7,5552025

Highlighted filing

2025

Revenue$46,894
Expenses$54,449
Net Income-$7,555
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,526
Liabilities
$0
Net assets
$31,526
Revenue
$46,894
Expenses
$54,449
Net income
-$7,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.47$0.54$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.45$1.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.67$0.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.62$0.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.23$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.34$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.55$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.78$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.57$0.61$0.05
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.06$0.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.12$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$46,894
Mission and Program Overview

Mission

Assisting in the education of the students of the shoemaker school. A public school in lynn, massachusetts.

Program Services

DescriptionGrantsExpenses
PROJECT ADVENTURE$0$9,330
YARD IMPROVEMENTS$0$8,970
CULTURAL ARTS & ADVENTURE$0$5,203
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL RAFFAELEPresidentPT$0--
RACHEL RAMIREZVice PresidentPT$0--
KRISTY HOLLOWSecretaryPT$0--
SONIA CAKOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pto-shoemaker School Corporation
EIN
43-2059557
Phone
9785900655
Address
26 REGINA ROAD, LYNN, MA 01904

Signing Officer

Name
Sonia Cako
Title
Treasurer
Phone
9785900655
Signed
2026-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Leonard Fafel CPA PC
Address
530 Loring Avenue Suite 102, Salem, MA 01970
Preparer
Steven Fafel
Phone
9787410095
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 2.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: PROGRAM EXPENSES TO PROVIDE STUDENT SERVICES. Amount: 52,878. Description: SOFTWARE & APPS. Amount: 323. Description: INSURANCE. Amount: 848. Total to Form 990-EZ, line 16: 54,049.”

Raw XML Appendix159 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/PhoneNum07814777450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 REGINA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039081
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt046894
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031526
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL RAFFAELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY HOLLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONIA CAKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING IN THE EDUCATION OF THE STUDENTS OF THE SHOEMAKER SCHOOL. A PUBLIC SCHOOL IN LYNN, MASSACHUSETTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YARD IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROJECT ADVENTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CULTURAL ARTS & ADVENTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25203
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt037365
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054449
IRS990EZ/TotalProgramServiceExpensesAmt023503
IRS990EZ/TotalRevenueAmt046894
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061588
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046892
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061588
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046892
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROGRAM EXPENSES TO PROVIDE STUDENT SERVICES. Amount: 52,878. Description: SOFTWARE & APPS. Amount: 323. Description: INSURANCE. Amount: 848. Total to Form 990-EZ, line 16: 54,049.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA CAKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785900655
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTO-SHOEMAKER SCHOOL CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PTO-
ReturnHeader/Filer/EIN0432059557
ReturnHeader/Filer/PhoneNum09785900655
ReturnHeader/Filer/USAddress/AddressLine1Txt026 REGINA ROAD
ReturnHeader/Filer/USAddress/CityNm0LYNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203098749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leonard Fafel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 Loring Avenue Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09787410095
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Fafel
ReturnHeader/ReturnTs02026-02-24T07:39:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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