Civic Intelligence

Martin School Association

990EZ • Fiscal year 2012 • EIN 04-2597374

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
Nine Landry Avenue02760
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,680

Up $933 (+3.8%) from 2011

Net Assets

Up

$25,680

Up $933 (+3.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$16,247

Up $8,104 (+100%) from 2011

Expenses

Up

$15,352

Up $3,294 (+27%) from 2011

Net Income

Up

$895

Up $4,810 (+123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2011: $24,747Net Assets 2011: $24,7472011Assets 2012: $25,680Net Assets 2012: $25,6802012Assets 2013: $38,191Liabilities 2013: $0Net Assets 2013: $38,1912013Assets 2014: $30,547Liabilities 2014: $0Net Assets 2014: $30,5472014Assets 2015: $55,053Liabilities 2015: $0Net Assets 2015: $55,0532015Assets 2016: $70,913Liabilities 2016: $0Net Assets 2016: $70,9132016Assets 2017: $96,816Liabilities 2017: $0Net Assets 2017: $96,8162017Assets 2018: $83,767Liabilities 2018: $0Net Assets 2018: $83,7672018Assets 2019: $53,961Liabilities 2019: $0Net Assets 2019: $53,9612019Assets 2020: $75,921Liabilities 2020: $0Net Assets 2020: $75,9212020Assets 2021: $75,952Liabilities 2021: $523Net Assets 2021: $75,4292021Assets 2022: $87,810Liabilities 2022: $0Net Assets 2022: $87,8102022Assets 2023: $64,538Liabilities 2023: $0Net Assets 2023: $64,5382023Assets 2024: $77,919Liabilities 2024: $0Net Assets 2024: $77,9192024Assets 2025: $95,558Net Assets 2025: $95,5582025

Highlighted filing

2012

Assets$25,680
Liabilities-
Net Assets$25,680
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2011: $8,143Expenses 2011: $12,058Net Income 2011: -$3,9152011Revenue 2012: $16,247Expenses 2012: $15,352Net Income 2012: $8952012Revenue 2013: $21,034Expenses 2013: $8,523Net Income 2013: $12,5112013Revenue 2014: $9,860Expenses 2014: $17,487Net Income 2014: -$7,6272014Revenue 2015: $28,991Expenses 2015: $4,485Net Income 2015: $24,5062015Revenue 2016: $26,760Expenses 2016: $10,900Net Income 2016: $15,8602016Revenue 2017: $26,158Expenses 2017: $1,557Net Income 2017: $24,6012017Revenue 2018: -$583Expenses 2018: $12,466Net Income 2018: -$13,0492018Revenue 2019: -$19,008Expenses 2019: $10,798Net Income 2019: -$29,8062019Revenue 2020: $27,256Expenses 2020: $5,296Net Income 2020: $21,9602020Revenue 2021: $213Expenses 2021: $705Net Income 2021: -$4922021Revenue 2022: $60,944Expenses 2022: $48,563Net Income 2022: $12,3812022Revenue 2023: $38,273Expenses 2023: $61,546Net Income 2023: -$23,2732023Revenue 2024: $56,369Expenses 2024: $42,988Net Income 2024: $13,3812024Revenue 2025: $59,433Expenses 2025: $41,795Net Income 2025: $17,6382025

Highlighted filing

2012

Revenue$16,247
Expenses$15,352
Net Income$895
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

To serve as advocates for students, families, community, and staff of the martin school; to provide support and programs; to receive and share accurate and timely information; and to create a welcoming and inclusive atmosphere to the entire school community of approximately 700 students.

Filing and Contact Details

Filer

EIN
04-2597374
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024747
IRS990EZ/CashSavingsAndInvestments/EOY025680
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0895
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome071688
IRS990EZ/GrossReceipts072016
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InvestmentIncome0328
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024747
IRS990EZ/NetAssetsOrFundBalancesBOY024747
IRS990EZ/NetAssetsOrFundBalances/EOY025680
IRS990EZ/NetAssetsOrFundBalancesEOY025680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O MARTIN SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O MARTIN SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O MARTIN SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O MARTIN SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14C/O MARTIN SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine209 LANDRY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine219 LANDRY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine229 LANDRY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine239 LANDRY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine249 LANDRY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0North Attleboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1North Attleboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2North Attleboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3North Attleboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4North Attleboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLINE DECOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICHOLE LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE HOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM DIFIORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTEN MAGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets038
IRS990EZ/OtherExpensesTotal015352
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPLEMENTAL ACTIVITIES FOR MARTIN ELEMENTARY SCHOOL- PROVIDED TRIPS, EVENTS AND SUPPLIES TO STUDENTS AT LOCAL PUBLIC SCHOOL TO EXPAND UPON STUDENT'S EDUCATIONAL AND COMMUNITY AWARENESS KNOWLEDGE SERVING APPROXIMATELY 700 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FALL BOOK FAIR , OCTOBER 24TH THRU 28TH, 2011, EVENT ATTENDED BY 750 INDIVIDUALS, AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- SPRING BOOK FAIR, MARCH 5TH THRU MARCH 9TH, 2012, ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- HOLIDAY FAIR, NOVEMBER 28TH THRU DECEMBER 2ND, 2011, ATTENDED BY APPROXIMATELY 1000 INDIVIDUALS FOR THE BENEFIT OF STUDENTS. OTHER FUNDRAISING EVENTS AND SOCIAL DATES: MARTIN MILE (MARCH 31ST, 2012) MEADOW FARMS (NOVEMBER 17TH, 2011), SCRIP (NOVEMBER 18, 2011), ROLLER SKATING (OCTOBER 27, 2011), BOWLING (JANUARY 29, 2012), MOVIE DAY (APRIL 6, 2012), K SOCIAL (NOVEMBER 10,2011) DANCE (MARCH 3, 2012), HAT DAYS, GRADE 5 SOCIAL (MAY 6, 2012)
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses055769
IRS990EZ/SpecialEventsNetIncomeLoss015919
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O MARTIN SCHOOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine209 LANDRY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Attleboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002760
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTEN MAGAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086432140
IRS990EZ/TotalAssets/BOY024747
IRS990EZ/TotalAssets/EOY025680
IRS990EZ/TotalExpenses015352
IRS990EZ/TotalRevenue016247
IRS990EZ/WebSite0http://sharepoint.naschools.net/martin
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0328
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035963
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0ENRICHMENT SURPLUS 2011 & 2012 CHECKBOOK LEDGER RECONCILIATION
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042597374
ReturnHeader/Filer/Name/BusinessNameLine10MARTIN SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone05086432140
ReturnHeader/Filer/USAddress/AddressLine10NINE LANDRY AVENUE
ReturnHeader/Filer/USAddress/City0NORTH ATTLEBORO
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002760
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0KRISTEN MAGAS
ReturnHeader/Officer/Phone05086432140
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR BLOCK PREMIUM OFFICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1068 N WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH ATTLEBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002760
ReturnHeader/Preparer/Name0James Watt
ReturnHeader/Preparer/Phone05086950418
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T11:57:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,680
Liabilities
-
Net assets
$25,680
Revenue
$16,247
Expenses
$15,352
Net income
$895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.6$95.6$59.4$41.8$17.6
2024Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$56.4$43.0$13.4
2023Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$38.3$61.5$23.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$0.00$87.8$60.9$48.6$12.4
2021Detailed filing. Detailed filing data is available for this year.$76.0$0.52$75.4$0.21$0.71$0.49
2020Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$27.3$5.30$22.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$0.00$54.0$19.0$10.8$29.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$0.00$83.8$0.58$12.5$13.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$0.00$96.8$26.2$1.56$24.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$0.00$70.9$26.8$10.9$15.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$0.00$55.1$29.0$4.49$24.5
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$30.5$0.00$30.5$9.86$17.5$7.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.00$38.2$21.0$8.52$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$16.2$15.4$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$8.14$12.1$3.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits