Civic Intelligence

Monteith Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 20-1907851

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

500 Woodward Ave No 3500Detroit, MI 48226

(313) 432-4500

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

98th percentile

797%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

114%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$79,174

Up $70,346 (+797%) from 2020

Net Assets

Up

$79,174

Up $70,346 (+797%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$84,634

Up $45,171 (+114%) from 2020

Expenses

Up

$12,604

Up $4,376 (+53%) from 2020

Net Income

Up

$72,030

Up $40,795 (+131%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $21,692Liabilities 2011: $02011Assets 2012: $35,388Liabilities 2012: $02012Assets 2013: $31,474Liabilities 2013: $0Net Assets 2013: $31,4742013Assets 2014: $23,690Liabilities 2014: $0Net Assets 2014: $23,6902014Assets 2015: $21,353Liabilities 2015: $0Net Assets 2015: $21,3532015Assets 2016: $20,401Liabilities 2016: $0Net Assets 2016: $20,4012016Assets 2017: $23,884Liabilities 2017: $0Net Assets 2017: $23,8842017Assets 2018: $9,280Liabilities 2018: $0Net Assets 2018: $9,2802018Assets 2019: $5,473Liabilities 2019: $0Net Assets 2019: $5,4732019Assets 2020: $8,828Liabilities 2020: $0Net Assets 2020: $8,8282020Assets 2021: $79,174Liabilities 2021: $0Net Assets 2021: $79,1742021Assets 2022: $27,106Liabilities 2022: $0Net Assets 2022: $27,1062022Assets 2023: $23,163Liabilities 2023: $0Net Assets 2023: $23,1632023Assets 2024: $20,184Liabilities 2024: $0Net Assets 2024: $20,1842024

Highlighted filing

2021

Assets$79,174
Liabilities$0
Net Assets$79,174

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $47,268Expenses 2011: $61,660Net Income 2011: -$14,3922011Revenue 2012: $49,029Expenses 2012: $35,333Net Income 2012: $13,6962012Revenue 2013: $30,132Expenses 2013: $33,625Net Income 2013: -$3,4932013Revenue 2014: $31,704Expenses 2014: $39,488Net Income 2014: -$7,7842014Revenue 2015: $27,023Expenses 2015: $29,360Net Income 2015: -$2,3372015Revenue 2016: $24,199Expenses 2016: $25,151Net Income 2016: -$9522016Revenue 2017: $26,813Expenses 2017: $23,330Net Income 2017: $3,4832017Revenue 2018: $31,822Expenses 2018: $46,426Net Income 2018: -$14,6042018Revenue 2019: $43,907Expenses 2019: $27,408Net Income 2019: $16,4992019Revenue 2020: $39,463Expenses 2020: $8,228Net Income 2020: $31,2352020Revenue 2021: $84,634Expenses 2021: $12,604Net Income 2021: $72,0302021Revenue 2022: $21,428Expenses 2022: $73,496Net Income 2022: -$52,0682022Revenue 2023: $51,883Expenses 2023: $46,452Net Income 2023: $5,4312023Revenue 2024: $62,358Expenses 2024: $65,337Net Income 2024: -$2,9792024

Highlighted filing

2021

Revenue$84,634
Expenses$12,604
Net Income$72,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$96,309
Mission and Program Overview

Mission

To assist the students of monteith school in obtaining the highest quality of physical, social, natural, and artistic education.

Program Services

DescriptionGrantsExpenses
CLASSROOM ENRICHMENT$0$9,476
SCHOOL PROGRAMS AND ACTIVITIES$0$3,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA SCOTTPresidentPT$0--
JENNA TORRENTOVice PresidentPT$0--
BETH PLUMRIDGERecording SecretaryPT$0--
DANIELLE DOOLITTLECorresponding SecretaryPT$0--
MELISSA KLAMOTreasurerPT$0--
NICOLE PALERMOAssistant TreasurerPT$0--
ABIGAIL BUDNIKFundraising ChairPT$0--
TIFFANY TOLVERFundraising ChairPT$0--
LAUREN MCMICHAELPto CouncilPT$0--
LINDSAY O'MARAVolunteer CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Monteith Elementary School Pto
EIN
20-1907851
Phone
3134324500
Address
500 WOODWARD AVE NO 3500, DETROIT, MI 48226

Signing Officer

Name
Meghan Hendrickson
Title
Interim Treasurer
Phone
3134324500
Signed
2022-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Clark Hill Plc
Address
151 S OLD WOODWARD AVE SUITE 200, BIRMINGHAM, MI 48009
Preparer
Sara L Andonian Ea
Phone
2486429692
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: funds recovered from organization court proceeding. Amount: 61,317. Description: transfer of funds from poupard pto. Amount: 1,479. Total to form 990-ez, line 8: 62,796.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meals/snacks. Amount: 420. Description: classroom enrichment. Amount: 10,359. Description: administrative expenses. Amount: 205. Description: special requests . Amount: 1,620. Total to form 990-ez, line 16: 12,604.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjusting entry . Amount: -1,684.

Part I, Line 8

The individual holding the office of treasurer for part of the 2019/2020 reporting period and before, was charged with embezzlement by the wayne county prosecutor's office. As a part of the restitution received from the court proceeding, the individual repaid $61,316.93.

Raw XML Appendix196 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/PersonNm3DANIELLE DOOLITTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PTO COUNCIL
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt062796
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IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE STUDENTS OF MONTEITH SCHOOL IN OBTAINING THE HIGHEST QUALITY OF PHYSICAL, SOCIAL, NATURAL, AND ARTISTIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM ENRICHMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUNDS RECOVERED FROM ORGANIZATION COURT PROCEEDING. AMOUNT: 61,317. DESCRIPTION: TRANSFER OF FUNDS FROM POUPARD PTO. AMOUNT: 1,479. TOTAL TO FORM 990-EZ, LINE 8: 62,796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS/SNACKS. AMOUNT: 420. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 10,359. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 205. DESCRIPTION: SPECIAL REQUESTS . AMOUNT: 1,620. TOTAL TO FORM 990-EZ, LINE 16: 12,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADJUSTING ENTRY . AMOUNT: -1,684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDIVIDUAL HOLDING THE OFFICE OF TREASURER FOR PART OF THE 2019/2020 REPORTING PERIOD AND BEFORE, WAS CHARGED WITH EMBEZZLEMENT BY THE WAYNE COUNTY PROSECUTOR'S OFFICE. AS A PART OF THE RESTITUTION RECEIVED FROM THE COURT PROCEEDING, THE INDIVIDUAL REPAID $61,316.93.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 8
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03134324500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEITH ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CLARK HILL PLC (SLA)
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0201907851
ReturnHeader/Filer/PhoneNum03134324500
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WOODWARD AVE NO 3500
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0380425840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK HILL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 S OLD WOODWARD AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048009
ReturnHeader/PreparerPersonGrp/PhoneNum02486429692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA L ANDONIAN EA
ReturnHeader/ReturnTs02022-05-04T12:54:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRICKSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$62.4$65.3$2.98
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$51.9$46.5$5.43
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$21.4$73.5$52.1
2021Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$84.6$12.6$72.0
2020Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$39.5$8.23$31.2
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$43.9$27.4$16.5
2018Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$31.8$46.4$14.6
2017Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$26.8$23.3$3.48
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$24.2$25.2$0.95
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$27.0$29.4$2.34
2014Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$31.7$39.5$7.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.00$31.5$30.1$33.6$3.49
2012Summary only. Only limited summary data is available for this year.$35.4$0.00$49.0$35.3$13.7
2011Summary only. Only limited summary data is available for this year.$21.7$0.00$47.3$61.7$14.4