Civic Intelligence

George R Martin School PTO

990EZ • Fiscal year 2015 • EIN 04-3504243

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

445 Cole StreetSeekonk, MA 02771

(508) 336-7558

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$42,592

Up $3,511 (+9.0%) from 2014

Net Assets

Up

$42,592

Up $3,511 (+9.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$37,334

Down $4,283 (-10%) from 2014

Expenses

Up

$33,823

Up $1,902 (+6.0%) from 2014

Net Income

Down

$3,511

Down $6,185 (-64%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $29,385Liabilities 2013: $02013Assets 2014: $39,081Liabilities 2014: $0Net Assets 2014: $39,0812014Assets 2015: $42,592Liabilities 2015: $0Net Assets 2015: $42,5922015Assets 2016: $41,112Liabilities 2016: $0Net Assets 2016: $41,1122016Assets 2017: $51,528Liabilities 2017: $0Net Assets 2017: $51,5282017Assets 2018: $58,427Liabilities 2018: $0Net Assets 2018: $58,4272018Assets 2019: $57,236Liabilities 2019: $0Net Assets 2019: $57,2362019Assets 2020: $54,332Liabilities 2020: $0Net Assets 2020: $54,3322020Assets 2021: $45,842Liabilities 2021: $0Net Assets 2021: $45,8422021Assets 2022: $58,334Liabilities 2022: $0Net Assets 2022: $58,3342022Assets 2023: $47,743Liabilities 2023: $0Net Assets 2023: $47,7432023Assets 2024: $62,972Liabilities 2024: $0Net Assets 2024: $62,9722024Assets 2025: $66,920Net Assets 2025: $66,9202025

Highlighted filing

2015

Assets$42,592
Liabilities$0
Net Assets$42,592

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $42,797Expenses 2013: $34,669Net Income 2013: $8,1282013Revenue 2014: $41,617Expenses 2014: $31,921Net Income 2014: $9,6962014Revenue 2015: $37,334Expenses 2015: $33,823Net Income 2015: $3,5112015Revenue 2016: $30,146Expenses 2016: $31,626Net Income 2016: -$1,4802016Revenue 2017: $38,383Expenses 2017: $27,967Net Income 2017: $10,4162017Revenue 2018: $39,018Expenses 2018: $32,119Net Income 2018: $6,8992018Revenue 2019: $39,510Expenses 2019: $40,701Net Income 2019: -$1,1912019Revenue 2020: $23,859Expenses 2020: $27,752Net Income 2020: -$3,8932020Revenue 2021: $9,115Expenses 2021: $17,605Net Income 2021: -$8,4902021Revenue 2022: $94,979Expenses 2022: $82,487Net Income 2022: $12,4922022Revenue 2023: $75,345Expenses 2023: $85,936Net Income 2023: -$10,5912023Revenue 2024: $96,006Expenses 2024: $80,777Net Income 2024: $15,2292024Revenue 2025: $80,605Expenses 2025: $76,657Net Income 2025: $3,9482025

Highlighted filing

2015

Revenue$37,334
Expenses$33,823
Net Income$3,511
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$67,768
Mission and Program Overview

Mission

Promote the welfare of kids in school

Program Services

DescriptionGrantsExpenses
FIELD TRIPS FOR K-5--
EDUCATIONAL PROJECTS AND PROGRAMS--
5TH GRADE ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARINA ANDERSONCo-PresidentPT$0--
SANDRA BARBARYC0-PresidentPT$0--
CYNTHIA CORBETTVice PresidentPT$0--
DARLINE ALMEIDATreasurerPT$0--
KIRSTEN WESTFIELDSecretaryPT$0--
JENNIFER TADROSCorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$14,500$14,500$5,473$9,027
Yankee Candl$13,176$13,176$7,530$5,646
Total Events$53,259$53,259$30,435$22,824
Filing and Contact Details

Filer

Filer Name
George R Martin Pto
EIN
04-3504243
Address
445 COLE STREET, SEEKONK, MA 02771

Signing Officer

Name
Sandra Barbary
Title
Treasurer
Phone
5083367558
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Perry Financial Services Inc
Address
45 PARK STREET, Attleboro, MA 02703
Preparer
Brian R Perry
Phone
5082260114
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcast calling kids 228

Description of other expenses Part I line 16

Description amountfield trips 3,697teacher supplies 6,720donations 300classroom news 1,414programs projects 6,499school assembly 2,400museum of science 674insurance 330holiday projects 1,379student planners 1,073reading is fundamental program 1,587principal line 320mad science 275health and safety 100accelerated reader 461family nights 55fathers reading week 107fifth grade activities 2,882miscellaneous 398supplies 366scholarships 600sports day 300staff appreciation 502sunshine fund 169recycling 215

Description of other assets Part II line 24

Category beginning of year end of yearother assets 523 3,990inventory 99 99

Raw XML Appendix171 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05083367558
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEEKONK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038459
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt066869
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0668
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt042592
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARINA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA BARBARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLINE ALMEIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRSTEN WESTFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER TADROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1C0-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04089
IRS990EZ/OtherExpensesTotalAmt032823
IRS990EZ/OtherRevenueTotalAmt0228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF KIDS IN SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS FOR K-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL PROJECTS AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt25TH GRADE ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt036435
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033823
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MES.SEEKONK.SHARPSCHOOL.COM/PTO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03023
IRS990ScheduleA/TotalSupportAmt03036
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE CANDL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025583
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCAST CALLING KIDS 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFIELD TRIPS 3,697TEACHER SUPPLIES 6,720DONATIONS 300CLASSROOM NEWS 1,414PROGRAMS PROJECTS 6,499SCHOOL ASSEMBLY 2,400MUSEUM OF SCIENCE 674INSURANCE 330HOLIDAY PROJECTS 1,379STUDENT PLANNERS 1,073READING IS FUNDAMENTAL PROGRAM 1,587PRINCIPAL LINE 320MAD SCIENCE 275HEALTH AND SAFETY 100ACCELERATED READER 461FAMILY NIGHTS 55FATHERS READING WEEK 107FIFTH GRADE ACTIVITIES 2,882MISCELLANEOUS 398SUPPLIES 366SCHOLARSHIPS 600SPORTS DAY 300STAFF APPRECIATION 502SUNSHINE FUND 169RECYCLING 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 523 3,990INVENTORY 99 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA BARBARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083367558
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE R MARTIN PTO
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0043504243
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 COLE STREET
ReturnHeader/Filer/USAddress/CityNm0SEEKONK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421687427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 PARK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002703
ReturnHeader/PreparerPersonGrp/PhoneNum05082260114
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian R Perry
ReturnHeader/ReturnTs02016-07-15T13:44:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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