Civic Intelligence

Martin School Association

990EZ • Fiscal year 2013 • EIN 04-2597374

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization ProfileN/A
Nine Landry AvenueN Attleboro, MA 02760
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,191

Up $12,511 (+49%) from 2012

Net Assets

Up

$38,191

Up $12,511 (+49%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$21,034

Up $4,787 (+29%) from 2012

Expenses

Down

$8,523

Down $6,829 (-44%) from 2012

Net Income

Up

$12,511

Up $11,616 (+1298%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$38,191
Liabilities$0
Net Assets$38,191
Open 2013 Filing

Operations Trend

Revenue Growth78th 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

2013

Revenue$21,034
Expenses$8,523
Net Income$12,511
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.2
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 Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025680
IRS990EZ/CashSavingsAndInvestments/EOY038174
IRS990EZ/ContributionsGiftsGrantsEtc03373
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear012511
IRS990EZ/FundraisingGrossIncome061640
IRS990EZ/GrossReceipts065212
IRS990EZ/InvestmentIncome0199
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025680
IRS990EZ/NetAssetsOrFundBalancesBOY025680
IRS990EZ/NetAssetsOrFundBalances/EOY038191
IRS990EZ/NetAssetsOrFundBalancesEOY038191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.75
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/PersonName3DAWN REGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY STEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY017
IRS990EZ/OtherExpensesTotal08523
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 23RD THRU 26TH, 2012, EVENT ATTENDED BY 750 INDIVIDUALS, AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- SPRING BOOK FAIR, MARCH 11TH THRU MARCH 15TH, 2013, ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- HOLIDAY FAIR, NOVEMBER 27TH THRU NOVEMBER 30TH, 2012, ATTENDED BY APPROXIMATELY 1000 INDIVIDUALS FOR THE BENEFIT OF STUDENTS. OTHER FUNDRAISING EVENTS AND SOCIAL DATES: SPIRIT DAY (JUNE 19TH, 2013) MEADOW FARMS (NOVEMBER 16TH, 2012), SCRIP (NOV 09, 2012 & DEC 6, 2012), ROLLER SKATING (OCT 18, 2012 & APRIL 11, 2013), BOWLING (JANUARY 27, 2013), MOVIE DAY (MARCH 29, 2013), K SOCIAL (NOVEMBER 5, 2012) DANCE (MARCH 9, 2013), HAT DAYS, GRADE 5 SOCIAL (JUNE 12, 2013)
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses044178
IRS990EZ/SpecialEventsNetIncomeLoss017462
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/NamePerson0AMY STEEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086432140
IRS990EZ/TotalAssets/BOY025680
IRS990EZ/TotalAssets/EOY038191
IRS990EZ/TotalExpenses08523
IRS990EZ/TotalRevenue021034
IRS990EZ/WebSite0http://sharepoint.naschools.net/martin
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05774
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0328
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0335
IRS990ScheduleA/GrossInvestmentIncome509/Total0862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035963
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0172664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0328
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0335
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0862
IRS990ScheduleA/InvestmentIncomePercentage00.00470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportTotal5090181811
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068386
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071688
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041737
IRS990ScheduleA/Total509/Total0181811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042072
IRS990ScheduleA/TotalSupportTotal/Total0182673
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044178
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011119
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208949
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents041572
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061640
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011119
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208949
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents041572
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061640
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair- Fall
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair- Spring
IRS990ScheduleG/EventsInformation/NetIncomeSummary017462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108084
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206725
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents029369
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044178
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME LEDGER RECONCILIATION SURPLUS 2011 , 2012, & 2013
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/DateSigned02013-09-25
ReturnHeader/Officer/Name0AMY STEEL
ReturnHeader/Officer/Phone05086432140
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PACE PLAZA CONDOMINIUM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH ATTLEBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002760
ReturnHeader/Preparer/Name0James Watt
ReturnHeader/Preparer/Phone05086950418
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T11:53:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,191
Liabilities
$0
Net assets
$38,191
Revenue
$21,034
Expenses
$8,523
Net income
$12,511
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