Civic Intelligence

Martell Elementary School P T O

990EZ • Fiscal year 2020 • EIN 38-3250684

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,550

Down $867 (-4.7%) from 2019

Net Assets

Down

$17,550

Down $867 (-4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$23,823

Down $5,303 (-18%) from 2019

Expenses

Up

$24,690

Up $2,770 (+13%) from 2019

Net Income

Down

-$867

Down $8,073 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$17,550
Liabilities$0
Net Assets$17,550
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$23,823
Expenses$24,690
Net Income-$867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$33,299
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$24,356$24,356
AMOUNTS PAID TO IMPROVE SCHOOL CLASSROOMS AND RECOGNIZE STUDENT ACHIEVMENTS BY SPONSORING ACTIVITIES-$334
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DOBBSCo-President-$0--
DANIELLE FAVRETCo-President-$0--
JEANETTE EASTBURNVice Preside-$0--
MICHELLE PHILLIPSSecretary-$0--
EMILY KARSTENSENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$21,764$21,764$1,062$20,702
Total Events$21,764$21,764$1,062$20,702
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
2020-12-16
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 1626.00 classroom supplies 6344.00 service activities 1300.00 enrichement 14,881.00 equipment & improvements 205.00 total 24,356.00”

Form 990-ez, Part I, Line 16

“Expenses office supplies 159 state filing 20 total 179”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix156 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/PhoneNum02488233800
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0480983101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt033299
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024356
IRS990EZ/GrossReceiptsAmt033299
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017550
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/PersonNm0JENNIFER DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE FAVRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE EASTBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY KARSTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0179
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/GrantsAndAllocationsAmt024356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09476
IRS990EZ/SpecialEventsNetIncomeLossAmt023823
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024690
IRS990EZ/TotalProgramServiceExpensesAmt024690
IRS990EZ/TotalRevenueAmt023823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061970
IRS990ScheduleA/Total509Grp/TotalAmt0226613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 ALL EXPENSES ARE FOR THE BENEFIT OF MARTELL ELEMENTARY STUDENTS ASSSEMBLIES BANQUETS ETC 1626.00 CLASSROOM SUPPLIES 6344.00 SERVICE ACTIVITIES 1300.00 ENRICHEMENT 14,881.00 EQUIPMENT & IMPROVEMENTS 205.00 TOTAL 24,356.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 159 STATE FILING 20 TOTAL 179
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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY KARSTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02488233800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTELL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0383250684
ReturnHeader/Filer/PhoneNum02488233800
ReturnHeader/Filer/USAddress/AddressLine1Txt05666 LIVERNOIS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:22:16
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/PreparationDt02020-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PETRUCHA
ReturnHeader/ReturnTs02020-12-18T15:22:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,550
Liabilities
$0
Net assets
$17,550
Revenue
$23,823
Expenses
$24,690
Net income
-$867
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