Civic Intelligence

Martell Elementary School P T O

990EZ • Fiscal year 2022 • EIN 38-3250684

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

91%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,295

Down $11,418 (-55%) from 2021

Net Assets

Down

$9,295

Down $11,418 (-55%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Up

$22,141

Up $10,545 (+91%) from 2021

Expenses

Up

$33,559

Up $25,126 (+298%) from 2021

Net Income

Down

-$11,418

Down $14,581 (-461%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$9,295
Liabilities$0
Net Assets$9,295
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$22,141
Expenses$33,559
Net Income-$11,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.0
Gross Receipts
$33,481
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$33,193$33,193
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES-$366
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALECIA WESTCo-President-$0--
AMY LOSEYCo-Vice Pres-$0--
MICHELLE PHILLIPSSecretary-$0--
EMILY KARSTENSENTreasurer-$0--
JEANETTE EASTBURNCo-President-$0--
SARAH YATESCo-Vice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$16,938$16,938$1,219$15,719
Spring Fling$8,065$8,065$3,988$4,077
Total Events$33,481$33,481$11,340$22,141
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
Emily Karstensen
Title
Treasurer
Phone
2488233800
Signed
2023-02-01
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 3,527.00 classroom supplies 1,074.00 service activities 3,419.00 enrichement 15,992.00 equipment & improvements 5,981.00 transport & 5th grade camp 3,200.00 total 33,193.00”

Form 990-ez, Part I, Line 16

“Expenses office supplies 191 state filing 20 total 211”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix163 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/PersonNm0ALECIA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY LOSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY KARSTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANETTE EASTBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT STUDENTS OF MARTELL ELEMENTARY SCHOOL
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016938
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08478
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 ALL EXPENSES ARE FOR THE BENEFIT OF MARTELL ELEMENTARY STUDENTS ASSSEMBLIES BANQUETS ETC 3,527.00 CLASSROOM SUPPLIES 1,074.00 SERVICE ACTIVITIES 3,419.00 ENRICHEMENT 15,992.00 EQUIPMENT & IMPROVEMENTS 5,981.00 TRANSPORT & 5TH GRADE CAMP 3,200.00 TOTAL 33,193.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 191 STATE FILING 20 TOTAL 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING 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/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY KARSTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02488233800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTELL ELEMENTARY PTO
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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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSTOM BOOKKEEPING INC
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/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PETRUCHA
ReturnHeader/ReturnTs02023-02-21T09:27:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARSTENSN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,295
Liabilities
$0
Net assets
$9,295
Revenue
$22,141
Expenses
$33,559
Net income
-$11,418
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