Civic Intelligence

Martin School Association

990EZ • Fiscal year 2018 • EIN 04-2597374

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

Nine Landry AvenueNorth Attleboro, MA 02760

(508) 643-2140

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

2238%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$83,767

Down $13,049 (-13%) from 2017

Net Assets

Down

$83,767

Down $13,049 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

-$583

Down $26,741 (-102%) from 2017

Expenses

Up

$12,466

Up $10,909 (+701%) from 2017

Net Income

Down

-$13,049

Down $37,650 (-153%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$83,767
Liabilities$0
Net Assets$83,767

Operations Trend

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

2018

Revenue-$583
Expenses$12,466
Net Income-$13,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$85,558
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

DescriptionGrantsExpenses
FALL BOOK FAIR OCTOBER 24TH THRU 28TH, 2017 EVENT ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- SPRING BOOK FAIR MARCH 19TH THRU 23RD, 2018 ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- HOLIDAY FAIR NOVEMBER 27TH THRU DECEMBER 1ST, 2017 ATTENDED BY APPROXIMATELY 1000 INDIVIDUALS FOR THE BENEFIT OF STUDENTS. OTHER FUNDRAISING EVENTS AND SOCIAL DATES: SPIRIT DAY (JUNE 20TH, 2018) ROLLER SKATING (OCTOBER 17, 2017) K SOCIAL (SEPTEMBER 19TH, 2017) AND ORIENTATION (AUGUST 29TH, 2017) FUN RUN (OCTOBER 7TH, 2017) RED DAY (SEPTEMBER 19TH, 2017, FEBRUARY 7TH, 2018) BOY'S DANCE (JANUARY 28TH, 2018) MOVIE DAY (MARCH 30TH, 2018), FATHER/ DAUGHTER DANCE (APRIL 7TH, 2018) SQUARE 1 ART (MAY 10TH, 2018) GRADE 5 SOCIAL (JUNE 8TH, 2018)$9,490-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE MCKENNAPresidentPT$0--
STACY MARTINVice PresidentPT$0--
BRENNA SILVERIAVice PresidentPT$0--
STACIE CHARRONSecretary-$0--
AMY STEELTreasurerPT$0--
CHIARA DYERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair Fall (10/24/2017 - 10/26/2017)$11,038$11,038$7,313$3,725
Book Fair Spring (03/19/2018 - 03/23/2018$10,851$10,851$11,304$-453
Total Events$73,431$73,431$86,141$-12,710
Filing and Contact Details

Filer

Filer Name
Martin School Association
EIN
04-2597374
Phone
5086432140
Address
NINE LANDRY AVENUE, NORTH ATTLEBORO, MA 02760

Signing Officer

Name
Chiara Dyer
Title
Treasurer
Phone
5086432140
Signed
2018-09-27
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
68 N WASHINGTON ST, NORTH ATTLEBORO, MA 02760
Preparer
James Watt
Phone
5086950418
Supplemental Narrative

Additional Explanations

Part I Line 10 Grants (previously in Surplus 2018)

$ 9494

Part I Line 16 Other Expenses- Surplus 2018

$ 2482

Raw XML Appendix186 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/BooksInCareOfDetail/PersonNm0AMY STEEL CHIARA DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05086432140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O MARTIN SCHOOL
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09 LANDRY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Attleboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt073431
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09494
IRS990EZ/GrossReceiptsAmt085558
IRS990EZ/InvestmentIncomeAmt0443
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096816
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENNA SILVERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACIE CHARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHIARA DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0FALL BOOK FAIR OCTOBER 24TH THRU 28TH, 2017 EVENT ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- SPRING BOOK FAIR MARCH 19TH THRU 23RD, 2018 ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- HOLIDAY FAIR NOVEMBER 27TH THRU DECEMBER 1ST, 2017 ATTENDED BY APPROXIMATELY 1000 INDIVIDUALS FOR THE BENEFIT OF STUDENTS. OTHER FUNDRAISING EVENTS AND SOCIAL DATES: SPIRIT DAY (JUNE 20TH, 2018) ROLLER SKATING (OCTOBER 17, 2017) K SOCIAL (SEPTEMBER 19TH, 2017) AND ORIENTATION (AUGUST 29TH, 2017) FUN RUN (OCTOBER 7TH, 2017) RED DAY (SEPTEMBER 19TH, 2017, FEBRUARY 7TH, 2018) BOY'S DANCE (JANUARY 28TH, 2018) MOVIE DAY (MARCH 30TH, 2018), FATHER/ DAUGHTER DANCE (APRIL 7TH, 2018) SQUARE 1 ART (MAY 10TH, 2018) GRADE 5 SOCIAL (JUNE 8TH, 2018)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt086141
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12710
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012466
IRS990EZ/TotalRevenueAmt0-583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://sharepoint.naschools.net/martin
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01751
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0377133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040625
IRS990ScheduleA/Total509Grp/TotalAmt0377133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378884
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR FALL (10/24/2017 - 10/26/2017)
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR SPRING (03/19/2018 - 03/23/2018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt067524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$ 9494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$ 2482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 GRANTS (PREVIOUSLY IN SURPLUS 2018)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 OTHER EXPENSES- SURPLUS 2018
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIARA DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086432140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0042597374
ReturnHeader/Filer/PhoneNum05086432140
ReturnHeader/Filer/USAddress/AddressLine1Txt0NINE LANDRY AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E2006CDF8F2DDA47711B5CF89DA93F6193D05CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E2006CDF8F2DDA47711B5CF89DA93F6193D05CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.235.104.108
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm013:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002760
ReturnHeader/PreparerPersonGrp/PhoneNum05086950418
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Watt
ReturnHeader/ReturnTs02018-10-23T18:03:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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