Civic Intelligence

Martell Elementary School P T O

990EZ • Fiscal year 2016 • EIN 38-3250684

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A
5666 LivernoisTroy, MI 48098-3101

(248) 823-3800

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

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,306

Down $1,714 (-9.0%) from 2015

Net Assets

Down

$17,306

Down $1,714 (-9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$35,282

Up $95 (+0.3%) from 2015

Expenses

Up

$36,996

Up $4,370 (+13%) from 2015

Net Income

Down

-$1,714

Down $4,275 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2016

Assets$17,306
Liabilities$0
Net Assets$17,306
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$35,282
Expenses$36,996
Net Income-$1,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v3.0
Gross Receipts
$61,970
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 SPONOSORING ACTIVITIES$36,073$36,073
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES-$923
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES--
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY DALYPresident-$0--
TONYA CASWELLVice Preside-$0--
NASR DOSSTreasurer-$0--
JENNIFER ZANERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$22,010$22,010$1,479$20,531
School Fair$17,549$17,549$6,518$11,031
Total Events$61,970$61,970$26,688$35,282
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
Nasr Doss
Title
Treasurer
Phone
2488233800
Signed
2016-12-14
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 10 all expenses are for the benefit of martell elementary students asssemblies banquets etc 7096.00 classroom supplies 9984.00 printing supplies 267.00 equipment improvements 355.00 service activities 800.00 transport and 5th grade camp 2377.00 enrichement 7396.00 playground equipment 7798.00 total 36073.00”

Form 990-ez, Part I, Line 16

“Expenses office supplies 442 state filing 20 bank charges 261 tax prep 200 total 923”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix154 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/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONYA CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NASR DOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER ZANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0923
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 SPONOSORING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036073
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt026688
IRS990EZ/SpecialEventsNetIncomeLossAmt035282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036996
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IRS990EZ/TotalRevenueAmt035282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0234539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234539
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022411
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01479
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 ALL EXPENSES ARE FOR THE BENEFIT OF MARTELL ELEMENTARY STUDENTS ASSSEMBLIES BANQUETS ETC 7096.00 CLASSROOM SUPPLIES 9984.00 PRINTING SUPPLIES 267.00 EQUIPMENT IMPROVEMENTS 355.00 SERVICE ACTIVITIES 800.00 TRANSPORT AND 5TH GRADE CAMP 2377.00 ENRICHEMENT 7396.00 PLAYGROUND EQUIPMENT 7798.00 TOTAL 36073.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 442 STATE FILING 20 BANK CHARGES 261 TAX PREP 200 TOTAL 923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONOSORING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02488233800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
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/PreparerFirmGrp/PreparerFirmEIN0383255970
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036150 DEQUINDRE STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483107142
ReturnHeader/PreparerPersonGrp/PhoneNum05868836146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PETRUCHA
ReturnHeader/ReturnTs02017-01-27T10:39:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$17,306
Liabilities
$0
Net assets
$17,306
Revenue
$35,282
Expenses
$36,996
Net income
-$1,714
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