Civic Intelligence

George R Martin School PTO

990EZ • Fiscal year 2018 • EIN 04-3504243

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

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

56th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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.

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

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

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$58,427

Up $6,899 (+13%) from 2017

Net Assets

Up

$58,427

Up $6,899 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$39,018

Up $635 (+1.7%) from 2017

Expenses

Up

$32,119

Up $4,152 (+15%) from 2017

Net Income

Down

$6,899

Down $3,517 (-34%) from 2017

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

2018

Assets$58,427
Liabilities$0
Net Assets$58,427

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

2018

Revenue$39,018
Expenses$32,119
Net Income$6,899
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$69,586
Mission and Program Overview

Mission

Promote the welfare of kids in school

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROJECTS AND PROGRAMS-$4,587
FIELD TRIPS FOR K-5-$3,737
5TH GRADE ACTIVITIES-$2,744
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$16,354$16,354$4,053$12,301
Book Fair$9,001$9,001$6,316$2,685
Total Events$69,405$69,405$30,568$38,837
Filing and Contact Details

Filer

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

Signing Officer

Name
Abigail Wilson
Title
Treasurer
Phone
5083367558
Signed
2019-07-15
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 3,737classroom news 1,070programs projects 4,587school assembly 3,700ri recycling 215insurance 470holiday projects 1,395student planners 994reading is fundamental program 1,902mad science 889health and safety 150accelerated reader 503family nights 391fathers reading week 157fifth grade activities 2,744supplies 471scholarships 600sports day 280staff appreciation 361teacher supplies 4,129kindergarten 187technology 2,395staff luncheon 217

Description of other assets Part II line 24

Category beginning of year end of yearother assets 2,733 3,031inventory 99 99

Raw XML Appendix183 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/USAddress/CityNm0SEEKONK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051528
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARINA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA BARBARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABIGAIL WILSON
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/BOYAmt02832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03130
IRS990EZ/OtherExpensesTotalAmt031544
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03737
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt030568
IRS990EZ/SpecialEventsNetIncomeLossAmt038837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032119
IRS990EZ/TotalProgramServiceExpensesAmt011068
IRS990EZ/TotalRevenueAmt039018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MES.SEEKONK.SHARPSCHOOL.COM/PTO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt02428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175
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IRS990ScheduleA/TotalSupportAmt02446
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016354
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038837
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIELD TRIPS 3,737CLASSROOM NEWS 1,070PROGRAMS PROJECTS 4,587SCHOOL ASSEMBLY 3,700RI RECYCLING 215INSURANCE 470HOLIDAY PROJECTS 1,395STUDENT PLANNERS 994READING IS FUNDAMENTAL PROGRAM 1,902MAD SCIENCE 889HEALTH AND SAFETY 150ACCELERATED READER 503FAMILY NIGHTS 391FATHERS READING WEEK 157FIFTH GRADE ACTIVITIES 2,744SUPPLIES 471SCHOLARSHIPS 600SPORTS DAY 280STAFF APPRECIATION 361TEACHER SUPPLIES 4,129KINDERGARTEN 187TECHNOLOGY 2,395STAFF LUNCHEON 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 2,733 3,031INVENTORY 99 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083367558
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.38.86
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTm011:53:54
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/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian R Perry
ReturnHeader/ReturnTs02019-07-15T11:50:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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