Civic Intelligence

George R Martin School PTO

990EZ • Fiscal year 2016 • EIN 04-3504243

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileMES.SEEKONK.SHARPSCHOOL.COM/PTO
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,112

Down $1,480 (-3.5%) from 2015

Net Assets

Down

$41,112

Down $1,480 (-3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$30,146

Down $7,188 (-19%) from 2015

Expenses

Down

$31,626

Down $2,197 (-6.5%) from 2015

Net Income

Down

-$1,480

Down $4,991 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

Assets$41,112
Liabilities$0
Net Assets$41,112
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$30,146
Expenses$31,626
Net Income-$1,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$55,427
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
Top Officer Pay75th percentile

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$12,752$7,787-$7,787
Book Fair$12,464$3,441-$3,441
Total Events$37,108$13,560-$13,560
Filing and Contact Details

Filer

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

Signing Officer

Name
Darline Almeida
Title
Treasurer
Phone
5083367558
Signed
2017-07-17
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 expenses Part I line 16

“Description amountfield trips 4,181teacher supplies 4,857classroom news 1,329programs projects 6,782school assembly 2,500museum of science 506insurance 370holiday projects 1,435student planners 1,125reading is fundamental program 2,056principal line 260health and safety 155accelerated reader 500fathers reading week 130fifth grade activities 2,699miscellaneous 48supplies 1,007scholarships 600sports day 319staff appreciation 250sunshine fund 35recycling 215kindergarten 125library 41staff luncheon 101”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 3,990 4,065inventory 99 99”

Raw XML Appendix169 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 COLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEEKONK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt055138
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0285
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041112
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/BOYAmt04089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04164
IRS990EZ/OtherExpensesTotalAmt031626
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
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025281
IRS990EZ/SpecialEventsNetIncomeLossAmt029857
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031626
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MES.SEEKONK.SHARPSCHOOL.COM/PTO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03308
IRS990ScheduleA/TotalSupportAmt03325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011892
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIELD TRIPS 4,181TEACHER SUPPLIES 4,857CLASSROOM NEWS 1,329PROGRAMS PROJECTS 6,782SCHOOL ASSEMBLY 2,500MUSEUM OF SCIENCE 506INSURANCE 370HOLIDAY PROJECTS 1,435STUDENT PLANNERS 1,125READING IS FUNDAMENTAL PROGRAM 2,056PRINCIPAL LINE 260HEALTH AND SAFETY 155ACCELERATED READER 500FATHERS READING WEEK 130FIFTH GRADE ACTIVITIES 2,699MISCELLANEOUS 48SUPPLIES 1,007SCHOLARSHIPS 600SPORTS DAY 319STAFF APPRECIATION 250SUNSHINE FUND 35RECYCLING 215KINDERGARTEN 125LIBRARY 41STAFF LUNCHEON 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 3,990 4,065INVENTORY 99 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLINE ALMEIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083367558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian R Perry
ReturnHeader/ReturnTs02017-07-17T11:28:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,112
Liabilities
$0
Net assets
$41,112
Revenue
$30,146
Expenses
$31,626
Net income
-$1,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.9$66.9$80.6$76.7$3.95
2024Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$96.0$80.8$15.2
2023Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$75.3$85.9$10.6
2022Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$95.0$82.5$12.5
2021Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$9.12$17.6$8.49
2020Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$23.9$27.8$3.89
2019Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$39.5$40.7$1.19
2018Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$39.0$32.1$6.90
2017Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$38.4$28.0$10.4
2016Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$30.1$31.6$1.48
2015Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$37.3$33.8$3.51
2014Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$41.6$31.9$9.70
2013Summary only. Only limited summary data is available for this year.$29.4$0.00$42.8$34.7$8.13