Civic Intelligence

Hartland Village Elementary Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 03-0563139

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

10632 Hibner RdHartland, MI 48353

(810) 626-2850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$38,874

Up $12,946 (+50%) from 2022

Net Assets

Up

$38,874

Up $12,946 (+50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$34,370

Down $10,229 (-23%) from 2022

Expenses

Down

$21,424

Down $45,567 (-68%) from 2022

Net Income

Up

$12,946

Up $35,338 (+158%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$38,874
Liabilities$0
Net Assets$38,874

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$34,370
Expenses$21,424
Net Income$12,946
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$59,928
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.-$18,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna LesnerPresidentPT$0--
Marcie CampbellTreasurerPT$0--
Estelle LashbrookTrusteePT$0--
Jennifer BoshawTrusteePT$0--
Marina HallTrusteePT$0--
Jackie TomynTrusteePT$0--
Cassie LashbrookTrusteePT$0--
Jeff CampbellTrusteePT$0--
Eman CzubajVice President-$0--
Cathy TrammelVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hedgehog Hustle$22,993$22,993$1,926$21,067
Santa Shop$14,769$14,769$9,663$5,106
Total Events$47,827$47,827$16,737$31,090
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
Marcie Campbell
Title
Treasurer
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

Program Expenses $18883

Other Expenses.2

Miscellaneous $2091

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses $18883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $2091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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ReturnHeader/Filer/EIN0030563139
ReturnHeader/Filer/PhoneNum08106262850
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ReturnHeader/ReturnTs02023-11-06T07:19:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcie
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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