Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Martin School Association
990EZ • Fiscal year 2014 • EIN 04-2597374
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$30,547
Down $7,644 (-20%) from 2013
Net Assets
Down$30,547
Down $7,644 (-20%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$9,860
Down $11,174 (-53%) from 2013
Expenses
Up$17,487
Up $8,964 (+105%) from 2013
Net Income
Down-$7,627
Down $20,138 (-161%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 1, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $37,252
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.
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FALL BOOK FAIR OCTOBER 22ND THRU 25TH 2013 EVENT ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- SPRING BOOK FAIR MARCH 11TH THRU MARCH 14TH 2014 ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- HOLIDAY FAIR DECEMBER 2ND THRU DECEMBER 05TH 2013 ATTENDED BY APPROXIMATELY 1000 INDIVIDUALS FOR THE BENEFIT OF STUDENTS. OTHER FUNDRAISING EVENTS AND SOCIAL DATES: SPIRIT DAY (JUNE 17TH 2014) MEADOW FARMS (OCTOBER 7TH 2013) SQUARE 1 ART (OCTOBER 31, 2013) ROLLER SKATING (OCT 17 2013 & APRIL 10 2014) BOWLING (FEBRUARY 01, 2014) MOVIE DAY (NOVEMBER 11, 2013) K SOCIAL (OCTOBER 3 2013) DANCE (MARCH 29, 2014) PVD BRUINS GAME (MARCH 21, 2014)GRADE 5 SOCIAL (JUNE 12 2014) | $600 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLINE DECOTA | President | PT | $0 | - | - |
| NICHOLE LEARY | Vice President | PT | $0 | - | - |
| MARIE HOBSON | Secretary | - | $0 | - | - |
| DAWN REGAN | Treasurer | PT | $0 | - | - |
| AMY STEEL | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $11,294 | $11,294 | - | $11,294 |
| Event 1 | $5,364 | $5,364 | - | $5,364 |
| Total Events | $35,557 | $35,557 | $27,392 | $8,165 |
Filing and Contact Details
Filer
- EIN
- 04-2597374
- Phone
- 5086432140
Signing Officer
- Name
- Amy Steel
- Title
- Treasurer
- Phone
- 5086432140
- Signed
- 2014-10-01
Preparer
- Preparer
- James Watt
- Phone
- 5086950418
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16, Other Expenses
“Form 990ez, part i, line 16, other expenses- income ledger reconciliation - surplus 2014 form 990ez, part i, line 20, accrued interest expense”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY STEEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5086432140 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | C/O MARTIN SCHOOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 9 LANDRY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | North Attleboro |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38174 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30547 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1470 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7627 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38191 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30547 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35557 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37252 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 225 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38191 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38191 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLINE DECOTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICHOLE LEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIE HOBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAWN REGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY STEEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -17 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17487 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FALL BOOK FAIR OCTOBER 22ND THRU 25TH 2013 EVENT ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- SPRING BOOK FAIR MARCH 11TH THRU MARCH 14TH 2014 ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- HOLIDAY FAIR DECEMBER 2ND THRU DECEMBER 05TH 2013 ATTENDED BY APPROXIMATELY 1000 INDIVIDUALS FOR THE BENEFIT OF STUDENTS. OTHER FUNDRAISING EVENTS AND SOCIAL DATES: SPIRIT DAY (JUNE 17TH 2014) MEADOW FARMS (OCTOBER 7TH 2013) SQUARE 1 ART (OCTOBER 31, 2013) ROLLER SKATING (OCT 17 2013 & APRIL 10 2014) BOWLING (FEBRUARY 01, 2014) MOVIE DAY (NOVEMBER 11, 2013) K SOCIAL (OCTOBER 3 2013) DANCE (MARCH 29, 2014) PVD BRUINS GAME (MARCH 21, 2014)GRADE 5 SOCIAL (JUNE 12 2014) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 600 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27392 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8165 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17487 |
| IRS990EZ/TotalRevenueAmt | 0 | 9860 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | http://sharepoint.naschools.net/martin |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 255756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1879 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 273373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52840 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 273373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 68585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 275252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | HOLIDAY FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 27392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 11 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990EZ, PART I, LINE 16, OTHER EXPENSES- INCOME LEDGER RECONCILIATION - SURPLUS 2014 FORM 990EZ, PART I, LINE 20, ACCRUED INTEREST EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ, PART I, LINE 16, OTHER EXPENSES |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY STEEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086432140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MARTIN SCHOOL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 042597374 |
| ReturnHeader/Filer/PhoneNum | 0 | 5086432140 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | NINE LANDRY AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH ATTLEBORO |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 68 N WASHINGTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NORTH ATTLEBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086950418 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Watt |
| ReturnHeader/ReturnTs | 0 | 2014-10-01T17:45:56Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,547
- Liabilities
- $0
- Net assets
- $30,547
- Revenue
- $9,860
- Expenses
- $17,487
- Net income
- -$7,627