Civic Intelligence

South Middle School PTO Corp

EIN 93-1373172 • 501(c)3 • Braintree, MA

Profile

Support secondary education

220 Peach StreetBraintree, MA 02184
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 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,575

Down $4,107 (-38%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$6,575

Down $4,107 (-38%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$12,654

Down $13,546 (-52%) from 2024

Expenses

Up

$16,761

Up $1,243 (+8.0%) from 2024

Net Income

Down

-$4,107

Down $14,789 (-138%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2024: $10,682Liabilities 2024: $0Net Assets 2024: $10,6822024Assets 2025: $6,575Liabilities 2025: $0Net Assets 2025: $6,5752025

Highlighted filing

2025

Assets$6,575
Liabilities$0
Net Assets$6,575
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2024: $26,200Expenses 2024: $15,518Net Income 2024: $10,6822024Revenue 2025: $12,654Expenses 2025: $16,761Net Income 2025: -$4,1072025

Highlighted filing

2025

Revenue$12,654
Expenses$16,761
Net Income-$4,107
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$6,575
Liabilities
$0
Net assets
$6,575
Revenue
$12,654
Expenses
$16,761
Net income
-$4,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$12.7$16.8$4.11
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$26.2$15.5$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.0
Gross Receipts
$21,091
Mission and Program Overview

Mission

Support secondary education.

Program Services

DescriptionGrantsExpenses
Field trips. The organization provided funding for field trips at the school.$0$5,198
Other program services.$0$4,464
Staff appreciation. The organization provided funding for teacher and staff events at the school.$0$3,609
Graduation. The organization provided funding for graduation events at the school.$0$2,751
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa O'ConnorPresident And Director-$0--
Mary RocheTreasurer And Director-$0--
Julie LinehanSecretary And Director-$0--
Damon RainieDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$14,828$14,828$8,115$6,713
Calendar, dance, other events$5,513$5,513$322$5,191
Total Events$20,341$20,341$8,437$11,904
Filing and Contact Details

Filer

Filer Name
South Middle School Pto Corp
EIN
93-1373172
Phone
7813800160
Address
220 Peach Street, Braintree, MA 02184

Signing Officer

Name
Mary Roche
Title
Treasurer
Phone
6176970554
Signed
2026-01-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Field trips, staff appreciation, graduation, teacher reimbursements and other programs.”

Form 990-EZ, Part I, Line 16

“Tax registrations and fees.”

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

“Other program services include teacher reimbursements and other programs.”

Raw XML Appendix195 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Roche
IRS990EZ/BooksInCareOfDetail/PhoneNum07813800160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 Peach Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Braintree
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002184
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IRS990EZ/ExcessOrDeficitForYearAmt0-4107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016022
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IRS990EZ/GrossReceiptsAmt021091
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa O'Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Roche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Linehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Damon Rainie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0739
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support secondary education.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field trips. The organization provided funding for field trips at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff appreciation. The organization provided funding for teacher and staff events at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Graduation. The organization provided funding for graduation events at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05198
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34464
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08437
IRS990EZ/SpecialEventsNetIncomeLossAmt011904
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016761
IRS990EZ/TotalProgramServiceExpensesAmt016022
IRS990EZ/TotalRevenueAmt012654
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06005
IRS990ScheduleA/TotalSupportAmt06005
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Calendar, dance, other events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05513
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014828
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field trips, staff appreciation, graduation, teacher reimbursements and other programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax registrations and fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other program services include teacher reimbursements and other 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)
ReasonableCauseExplanation/ExplanationTxt0N/A (filed a timely extension).
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Roche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06176970554
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MIDDLE SCHOOL PTO CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0931373172
ReturnHeader/Filer/PhoneNum07813800160
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 Peach Street
ReturnHeader/Filer/USAddress/CityNm0Braintree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002184
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-01-27T12:40:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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