Civic Intelligence

Hartland Village Elementary PTO

EIN 03-0563139 • 501(c)3 • Hartland, MI

Profile

Support Hartland Village Elementary School

10632 Hibner RdHartland, MI 48353

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,598

Up $5,270 (+19%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,598

Up $5,270 (+19%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$58,870

Up $5,881 (+11%) from 2024

Expenses

Down

$53,601

Down $10,929 (-17%) from 2024

Net Income

Up

$5,269

Up $16,810 (+146%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $54,905Net Assets 2011: $54,9052011Assets 2013: $19,084Liabilities 2013: $0Net Assets 2013: $19,0842013Assets 2014: $34,185Liabilities 2014: $0Net Assets 2014: $34,1852014Assets 2015: $46,675Liabilities 2015: $0Net Assets 2015: $46,6752015Assets 2017: $28,190Liabilities 2017: $0Net Assets 2017: $28,1902017Assets 2018: $30,231Liabilities 2018: $0Net Assets 2018: $30,2312018Assets 2019: $33,978Liabilities 2019: $0Net Assets 2019: $33,9782019Assets 2021: $48,320Liabilities 2021: $0Net Assets 2021: $48,3202021Assets 2022: $25,928Liabilities 2022: $0Net Assets 2022: $25,9282022Assets 2023: $38,874Liabilities 2023: $0Net Assets 2023: $38,8742023Assets 2024: $27,328Net Assets 2024: $27,3282024Assets 2025: $32,598Net Assets 2025: $32,5982025

Highlighted filing

2025

Assets$32,598
Liabilities-
Net Assets$32,598
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $52,380Expenses 2011: $31,180Net Income 2011: $21,2002011Revenue 2013: $40,048Expenses 2013: $63,372Net Income 2013: -$23,3242013Revenue 2014: $39,522Expenses 2014: $24,421Net Income 2014: $15,1012014Revenue 2015: $41,520Expenses 2015: $29,030Net Income 2015: $12,4902015Revenue 2017: $33,699Expenses 2017: $48,089Net Income 2017: -$14,3902017Revenue 2018: $28,800Expenses 2018: $26,759Net Income 2018: $2,0412018Revenue 2019: $29,328Expenses 2019: $25,581Net Income 2019: $3,7472019Revenue 2021: $40,988Expenses 2021: $35,857Net Income 2021: $5,1312021Revenue 2022: $44,599Expenses 2022: $66,991Net Income 2022: -$22,3922022Revenue 2023: $34,370Expenses 2023: $21,424Net Income 2023: $12,9462023Revenue 2024: $52,989Expenses 2024: $64,530Net Income 2024: -$11,5412024Revenue 2025: $58,870Expenses 2025: $53,601Net Income 2025: $5,2692025

Highlighted filing

2025

Revenue$58,870
Expenses$53,601
Net Income$5,269
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,598
Liabilities
-
Net assets
$32,598
Revenue
$58,870
Expenses
$53,601
Net income
$5,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.6$32.6$58.9$53.6$5.27
2024Detailed filing. Detailed filing data is available for this year.$27.3$27.3$53.0$64.5$11.5
2023Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$34.4$21.4$12.9
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$44.6$67.0$22.4
2021Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$41.0$35.9$5.13
2019Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$29.3$25.6$3.75
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$28.8$26.8$2.04
2017Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$33.7$48.1$14.4
2015Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$41.5$29.0$12.5
2014Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$39.5$24.4$15.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$40.0$63.4$23.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$54.9$52.4$31.2$21.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$83,749
Mission and Program Overview

Mission

Support Hartland Village Elementary School

Program Services

DescriptionGrantsExpenses
Provide classroom supplies for benefit of students and teachers. Paid for educational assemblies and programs for students. Provide money for field trip transportation to benefit students.-$52,470
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa WadePresidentPT$0--
Jacqueline GlossopTreasurerPT$0--
Heather BoutellVice PresidentPT$0--
Kayla ClaytonSecretaryPT$0--
Jeff CampbellSecretaryPT$0--
Jackie TomynTrusteePT$0--
Kelley ThompsonTreasurerPT$0--
Kimberly ThompsonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hedgehog Hustle$46,677$46,677$4,446$42,231
Santa Shop$8,675$8,675$7,915$760
Total Events$71,313$71,313$20,239$51,074
Filing and Contact Details

Filer

Filer Name
Hartland Village Elementary PTO
EIN
03-0563139
Phone
8106262850
Address
10632 Hibner Rd, Hartland, MI 48353

Signing Officer

Name
Aimee Scherer
Title
Treasurer
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Goodman CPA LLC
Address
11590 Highland Rd, Hartland, MI 48353
Preparer
John Boyer
Phone
8106329000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $661”

Other Expenses.1

“Program Expenses $52470”

Raw XML Appendix172 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/CityNm0Hartland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02777
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032598
IRS990EZ/FundraisingGrossIncomeAmt080972
IRS990EZ/GrossReceiptsAmt083749
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032598
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032598
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacqueline Glossop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Boutell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kayla Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jackie Tomyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kelley Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kimberly Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt053131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Hartland Village Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide classroom supplies for benefit of students and teachers. Paid for educational assemblies and programs for students. Provide money for field trip transportation to benefit students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024879
IRS990EZ/SpecialEventsNetIncomeLossAmt056093
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053601
IRS990EZ/TotalProgramServiceExpensesAmt052470
IRS990EZ/TotalRevenueAmt058870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0030563139
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052470
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Hartland Village Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt052470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hedgehog Hustle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Santa Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015961
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046677
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $52470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aimee Scherer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hartland Village Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0030563139
ReturnHeader/Filer/PhoneNum08106262850
ReturnHeader/Filer/USAddress/AddressLine1Txt010632 Hibner Rd
ReturnHeader/Filer/USAddress/CityNm0Hartland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882292801
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011590 Highland Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048353
ReturnHeader/PreparerPersonGrp/PhoneNum08106329000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Boyer
ReturnHeader/ReturnTs02025-11-05T06:20:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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