Civic Intelligence

Martell Elementary School P T O

EIN 38-3250684 • 501(c)3 • Troy, MI

Pub. 78 Eligible990-N Coverage

Profile

Benefit students of martell elementary school

5666 LivernoisTroy, MI 48098-3101

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,365

Down $1,930 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$7,365

Down $1,930 (-21%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$26,582

Up $4,441 (+20%) from 2022

Expenses

Down

$28,512

Down $5,047 (-15%) from 2022

Net Income

Up

-$1,930

Up $9,488 (+83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2013: $12,532Liabilities 2013: $02013Assets 2014: $16,459Liabilities 2014: $02014Assets 2015: $19,020Liabilities 2015: $0Net Assets 2015: $19,0202015Assets 2016: $17,306Liabilities 2016: $0Net Assets 2016: $17,3062016Assets 2017: $18,287Liabilities 2017: $0Net Assets 2017: $18,2872017Assets 2018: $11,210Liabilities 2018: $02018Assets 2019: $18,417Liabilities 2019: $0Net Assets 2019: $18,4172019Assets 2020: $17,550Liabilities 2020: $0Net Assets 2020: $17,5502020Assets 2021: $20,713Liabilities 2021: $0Net Assets 2021: $20,7132021Assets 2022: $9,295Liabilities 2022: $0Net Assets 2022: $9,2952022Assets 2023: $7,365Liabilities 2023: $0Net Assets 2023: $7,3652023

Highlighted filing

2023

Assets$7,365
Liabilities$0
Net Assets$7,365
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40K$20K$0-$20KRevenue 2013: $36,038Expenses 2013: $32,674Net Income 2013: $3,3642013Revenue 2014: $37,369Expenses 2014: $30,665Net Income 2014: $6,7042014Revenue 2015: $35,187Expenses 2015: $32,626Net Income 2015: $2,5612015Revenue 2016: $35,282Expenses 2016: $36,996Net Income 2016: -$1,7142016Revenue 2017: $34,595Expenses 2017: $33,614Net Income 2017: $9812017Revenue 2018: $19,134Expenses 2018: $26,211Net Income 2018: -$7,0772018Revenue 2019: $29,126Expenses 2019: $21,920Net Income 2019: $7,2062019Revenue 2020: $23,823Expenses 2020: $24,690Net Income 2020: -$8672020Revenue 2021: $11,596Expenses 2021: $8,433Net Income 2021: $3,1632021Revenue 2022: $22,141Expenses 2022: $33,559Net Income 2022: -$11,4182022Revenue 2023: $26,582Expenses 2023: $28,512Net Income 2023: -$1,9302023

Highlighted filing

2023

Revenue$26,582
Expenses$28,512
Net Income-$1,930
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,365
Liabilities
$0
Net assets
$7,365
Revenue
$26,582
Expenses
$28,512
Net income
-$1,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$26.6$28.5$1.93
2022Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$22.1$33.6$11.4
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$11.6$8.43$3.16
2020Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$23.8$24.7$0.87
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$29.1$21.9$7.21
2018Summary only. Only limited summary data is available for this year.$11.2$0.00$19.1$26.2$7.08
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$34.6$33.6$0.98
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$35.3$37.0$1.71
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$35.2$32.6$2.56
2014Summary only. Only limited summary data is available for this year.$16.5$0.00$37.4$30.7$6.70
2013Summary only. Only limited summary data is available for this year.$12.5$0.00$36.0$32.7$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$36,759
Mission and Program Overview

Mission

Benefit students of martell elementary school

Program Services

DescriptionGrantsExpenses
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES-$28,064
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES-$448
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT TIMMRECKTreasurer-$0--
FRAN YATESCo-Vice Pres-$0--
JACKIE GOULDINGPresident-$0--
KRISTY OSTERLANDCo-Vice Pres-$0--
SARAH YATESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$20,772$20,772$152$20,620
Holiday Shoppe$6,457$6,457$5,773$684
Total Events$27,229$27,229$5,925$21,304
Filing and Contact Details

Filer

Filer Name
Martell Elementary Pto
EIN
38-3250684
Phone
2488233800
Address
5666 LIVERNOIS, TROY, MI 48098-3101

Signing Officer

Name
Scott Timmreck
Title
Treasurer
Phone
2488233800
Signed
2023-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Custom Bookkeeping Inc
Address
36150 DEQUINDRE STE 810, STERLING HEIGHTS, MI 48310-7142
Preparer
Richard L Petrucha
Phone
5868836146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 255 state filing 40 school & classroom supply 13,052 school events 11,212 family events 2,048 staff appreciation 1,462 community support 290 rounding -2 total 28,357”

Form 990-ez, Part III, Line 31

“Amounts paid to improve school classrooms and recognize student achievments by sponsoring activities”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT TIMMRECK
IRS990EZ/BooksInCareOfDetail/PhoneNum02488233800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05666 LIVERNOIS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0480983101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07365
IRS990EZ/FundraisingGrossIncomeAmt036759
IRS990EZ/GrossReceiptsAmt036759
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT TIMMRECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRAN YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE GOULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTY OSTERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT STUDENTS OF MARTELL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010177
IRS990EZ/SpecialEventsNetIncomeLossAmt026582
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028512
IRS990EZ/TotalProgramServiceExpensesAmt028512
IRS990EZ/TotalRevenueAmt026582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040932
IRS990ScheduleA/Total509Grp/TotalAmt0156067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033481
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOPPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 255 STATE FILING 40 SCHOOL & CLASSROOM SUPPLY 13,052 SCHOOL EVENTS 11,212 FAMILY EVENTS 2,048 STAFF APPRECIATION 1,462 COMMUNITY SUPPORT 290 ROUNDING -2 TOTAL 28,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT TIMMRECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02488233800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTELL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0383250684
ReturnHeader/Filer/PhoneNum02488233800
ReturnHeader/Filer/USAddress/AddressLine1Txt05666 LIVERNOIS
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480983101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383255970
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483107142
ReturnHeader/PreparerPersonGrp/PhoneNum05868836146
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PETRUCHA
ReturnHeader/ReturnTs02023-12-27T14:12:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIMMRECK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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