Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 04-2597374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$70,913
Up $15,860 (+29%) from 2015
Net Assets
Up$70,913
Up $15,860 (+29%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$26,760
Down $2,231 (-7.7%) from 2015
Expenses
Up$10,900
Up $6,415 (+143%) from 2015
Net Income
Down$15,860
Down $8,646 (-35%) from 2015
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
| Description | Grants | Expenses |
|---|---|---|
| FALL BOOK FAIR OCTOBER 19TH THRU 22ND, 2015 EVENT ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- SPRING BOOK FAIR MARCH 8TH THRU MARCH 11TH, 2016 ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- HOLIDAY FAIR DECEMBER 1ST THRU DECEMBER 4TH, 2015 ATTENDED BY APPROXIMATELY 1000 INDIVIDUALS FOR THE BENEFIT OF STUDENTS. OTHER FUNDRAISING EVENTS AND SOCIAL DATES: SPIRIT DAY (JUNE 14TH, 2016) SPOOKY WALK (OCTOBER 21ST, 2015) ROLLER SKATING (OCT 15, 2015) MSA MEET & GREET (SEPTEMBER 24TH, 2015) SQUARE 1 ART (DECEMBER 1ST, 2015) BOWLING (JANUARY 21ST, 2016) MOVIE DAY (MARCH 25TH, 2016) K SOCIAL & ORIENTATION (SEPT 29TH, 2015) DANCE (APRIL 2ND, 2016) GRADE 5 SOCIAL (JUNE 16, 2016) | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICHOLE LEARY | President | PT | $0 | - | - |
| JEN DISALVIO | Vice President | PT | $0 | - | - |
| LISA CAREY | Secretary | - | $0 | - | - |
| DAWN REGAN | Treasurer | PT | $0 | - | - |
| AMY STEEL | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Fair | $22,192 | $22,192 | $8,182 | $14,010 |
| Book Fair | $18,637 | $18,637 | $13,499 | $5,138 |
| Total Events | $75,318 | $75,318 | $49,688 | $25,630 |
“SURPLUS 2016”
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/AddressLine1Txt | 0 | C/O MARTIN SCHOOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 9 LANDRY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | North Attleboro |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55053 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70913 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 756 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15860 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 490 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55053 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70913 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 75318 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76448 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 374 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55053 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70913 |
| 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 | NICHOLE LEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEN DISALVIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA CAREY |
| 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/OtherExpensesTotalAmt | 0 | 10410 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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 19TH THRU 22ND, 2015 EVENT ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- SPRING BOOK FAIR MARCH 8TH THRU MARCH 11TH, 2016 ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- HOLIDAY FAIR DECEMBER 1ST THRU DECEMBER 4TH, 2015 ATTENDED BY APPROXIMATELY 1000 INDIVIDUALS FOR THE BENEFIT OF STUDENTS. OTHER FUNDRAISING EVENTS AND SOCIAL DATES: SPIRIT DAY (JUNE 14TH, 2016) SPOOKY WALK (OCTOBER 21ST, 2015) ROLLER SKATING (OCT 15, 2015) MSA MEET & GREET (SEPTEMBER 24TH, 2015) SQUARE 1 ART (DECEMBER 1ST, 2015) BOWLING (JANUARY 21ST, 2016) MOVIE DAY (MARCH 25TH, 2016) K SOCIAL & ORIENTATION (SEPT 29TH, 2015) DANCE (APRIL 2ND, 2016) GRADE 5 SOCIAL (JUNE 16, 2016) |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 49688 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25630 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10900 |
| IRS990EZ/TotalRevenueAmt | 0 | 26760 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | http://sharepoint.naschools.net/martin |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 326202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1382 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 338112 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77462 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 338112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 339494 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 34489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 34489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 28007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SURPLUS 2016 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I LINE 16 OTHER EXPENSES |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY STEEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086432140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARTIN SCHOOL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 042597374 |
| ReturnHeader/Filer/PhoneNum | 0 | 5086432140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | NINE LANDRY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH ATTLEBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 68 N WASHINGTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH ATTLEBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086950418 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Watt |
| ReturnHeader/ReturnTs | 0 | 2016-09-22T19:49:53Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.