Civic Intelligence

Martin School Association

990EZ • Fiscal year 2019 • EIN 04-2597374

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 05, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

157%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Down

$53,961

Down $29,806 (-36%) from 2018

Net Assets

Down

$53,961

Down $29,806 (-36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

-$19,008

Down $18,425 (-3160%) from 2018

Expenses

Down

$10,798

Down $1,668 (-13%) from 2018

Net Income

Down

-$29,806

Down $16,757 (-128%) from 2018

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

2019

Assets$53,961
Liabilities$0
Net Assets$53,961

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

2019

Revenue-$19,008
Expenses$10,798
Net Income-$29,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 5, 2019
Return Version
2018v3.1
Gross Receipts
$50,279
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 22ND THRU 26TH, 2018 EVENT ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- SPRING BOOK FAIR MARCH 26TH THRU 29TH, 2019 ATTENDED BY 750 INDIVIDUALS AND MADE ACCESSIBLE ASSORTED BOOKS FOR STUDENTS- HOLIDAY FAIR NOVEMBER 27TH THRU NOVEMBER 30TH, 2018 ATTENDED BY APPROXIMATELY 1000 INDIVIDUALS FOR THE BENEFIT OF STUDENTS. OTHER FUNDRAISING EVENTS AND SOCIAL DATES: SPIRIT DAY (JUNE 20TH, 2019) ROLLER SKATING (OCTOBER 16, 2018) K SOCIAL (SEPTEMBER 18TH, 2018) AND ORIENTATION (AUGUST 28TH, 2018) CONFETTI RUN (OCTOBER 7TH, 2018) RED DAY (FEBRUARY 1ST, 2019, APRIL 25TH, 2019) BOY'S EVENT (MARCH 30TH, 2019) MOVIE DAY (APRIL 2ND, 2019), FATHER/ DAUGHTER DANCE (APRIL 6TH, 2019) SQUARE 1 ART (MAY 10TH, 2019) GRADE 5 SOCIAL (JUNE 8TH, 2019) CAMOUFLAGE DAY (NOVEMBER 09, 2018)--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE MCKENNAPresidentPT$0--
STACY MARTINCo-Vice PresidentPT$0--
BRENNA SILVERIACo-Vice 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 (10/22/2018 - 10/26/2018)$10,629$10,629$10,611$18
Book Fair Spring (03/26/2019 - 03/29/2019)$10,064$10,064$10,115$-51
Total Events$32,572$32,572$69,287$-36,715
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
2019-10-05
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

Surplus 2018

$10308

Raw XML Appendix182 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/PhoneNum05086432140
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09 LANDRY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Attleboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHIARA DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010308
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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-36715
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010798
IRS990EZ/TotalRevenueAmt0-19008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://sharepoint.naschools.net/martin
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076931
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01860
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0386453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078401
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050279
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388313
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR FALL (10/22/2018 - 10/26/2018)
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR SPRING (03/26/2019 - 03/29/2019)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011879
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011879
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048561
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$10308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SURPLUS 2018
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIARA DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086432140
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-05
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.234.53.229
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm014:45:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Watt
ReturnHeader/ReturnTs02019-11-05T20:34:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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