Civic Intelligence

Lawton School PTO

990EZ • Fiscal year 2017 • EIN 38-2527975

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 10, 2017

2250 S Seventh StAnn Arbor, MI 48103

(734) 994-1946

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$75,130

Up $10,044 (+15%) from 2016

Net Assets

Up

$74,521

Up $9,435 (+14%) from 2016

Liabilities

Up

$609

Up $609 from 2016

Revenue

Up

$78,745

Up $6,476 (+9.0%) from 2016

Expenses

Up

$62,008

Up $15,620 (+34%) from 2016

Net Income

Down

$16,737

Down $9,144 (-35%) from 2016

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: $33,562Liabilities 2011: $02011Assets 2012: $34,649Liabilities 2012: $02012Assets 2013: $36,792Liabilities 2013: $02013Assets 2014: $37,799Liabilities 2014: $0Net Assets 2014: $37,7992014Assets 2015: $45,346Liabilities 2015: $0Net Assets 2015: $45,3462015Assets 2016: $65,086Liabilities 2016: $0Net Assets 2016: $65,0862016Assets 2017: $75,130Liabilities 2017: $609Net Assets 2017: $74,5212017Assets 2018: $60,404Liabilities 2018: $3502018Assets 2023: $24,852Liabilities 2023: $02023

Highlighted filing

2017

Assets$75,130
Liabilities$609
Net Assets$74,521

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,213Expenses 2011: $41,709Net Income 2011: $14,5042011Revenue 2012: $50,435Expenses 2012: $49,348Net Income 2012: $1,0872012Revenue 2013: $44,590Expenses 2013: $43,997Net Income 2013: $5932013Revenue 2014: $36,061Expenses 2014: $35,054Net Income 2014: $1,0072014Revenue 2015: $70,293Expenses 2015: $58,082Net Income 2015: $12,2112015Revenue 2016: $72,269Expenses 2016: $46,388Net Income 2016: $25,8812016Revenue 2017: $78,745Expenses 2017: $62,008Net Income 2017: $16,7372017Revenue 2018: $81,050Expenses 2018: $95,516Net Income 2018: -$14,4662018Revenue 2023: $35,796Expenses 2023: $41,961Net Income 2023: -$6,1652023

Highlighted filing

2017

Revenue$78,745
Expenses$62,008
Net Income$16,737
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$80,010
Mission and Program Overview

Mission

The lawton school p.t.o is dedicated to working with parents, teachers, and administators of the lawton elementary school in ann arbor, michigan to provide funding and support for the activities of the school such as field trips, classroom supplies, and other needs of the school.

Program Services

DescriptionGrantsExpenses
TO SUPPORT LAWTON PUBLIC SCHOOL IN THE ANN ARBOR PUBLIC SCHOOL DISTRICT VIA ACTIVITIES MANAGED BY PARENTS OF STUDENTS ENROLLED IN LAWTON ELEMENTARY SCHOOL.-$52,182
FUNDS GENERATED PROVIDE SUPPORT FOR FIELD TRIPS, SCHOOL ASSEMBLIES, SUPPLIES FOR CLASSROOMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO CUPPONECo-President-$0--
SARAH SCHAIRBAUMCo-President-$0--
EILEEN HOEKSTRAReporting Se-$0--
LAURA DONOGHUERecording Se-$0--
SHELLY WUTreasurer (A-$0--
SCOTT WEBERMember At La-$0--
MAY LUTreasurer (A-$0--
Filing and Contact Details

Filer

Filer Name
Lawton School Pto
EIN
38-2527975
Address
2250 S SEVENTH ST, ANN ARBOR, MI 48103

Signing Officer

Name
May Lu
Title
Treasurer (a/p)
Phone
7349941946
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
7th Rule Accounting Pc
Address
PO BOX 3177, ANN ARBOR, MI 48106-3177
Preparer
John D Anderson CPA
Phone
7347691877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 1 disability awareness work 568 donations-out 3,872 field trips:fifth grade 5,369 field trips:first grade 1,516 field trips:fourth grade 3,768 field trips:kindergarten 502 field trips:second grade 1,250 field trips:third grade 1,876 landscaping & playground 491 mini grant 7,921 principle discretionary 450 science olympiad 898 teacher discretionary 7,155 teacher/staff appreciatio 486 year book 1,800 supplies 87 fifth grade graduation 466 cost of fund service/supp 4,278 cost of fund service/supp 747 cost of fund service/supp 4,699 battle of the books 698 classroom magazines 1,896 hospitality 267 learning garden 1,106 tlim program 5,534 student planner 842 membership dues - organiz 15 assemblies/enrichment 125 dance party 625 miscellaneous expense 82 safety patrols 50 science fair 426 mi state license and fees 20 book depository 470 handwriting w/o tears 1,652 total 62,008

Form 990-ez, Part I, Line 20

Adjustment for board designated net assets -7,302 the board of directors designated some of the unrestricted net assets to board designed net assets and as a result created an overall adjustment to net assets in order to balance the net asset funds which included some of the net income for the prior year.

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 609

Form 990-ez, Part III

The lawton school p.t.o is dedicated to working with parents, teachers, and administators of the lawton elementary school in ann arbor, michigan to provide funding and support for the activities of the school such as field trips, classroom supplies, and other needs of the school.

Form 990-ez, Part III, Line 31

Funds generated provide support for field trips, school assemblies, supplies for classrooms.

Raw XML Appendix161 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/PhoneNum07349941946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 S SEVENTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065086
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt075130
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03460
IRS990EZ/GrossReceiptsAmt080010
IRS990EZ/GrossSalesOfInventoryAmt04725
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065086
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JO CUPPONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH SCHAIRBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN HOEKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA DONOGHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLY WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAY LU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REPORTING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER (A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER (A
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-7302
IRS990EZ/OtherExpensesTotalAmt062008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LAWTON SCHOOL P.T.O IS DEDICATED TO WORKING WITH PARENTS, TEACHERS, AND ADMINISTATORS OF THE LAWTON ELEMENTARY SCHOOL IN ANN ARBOR, MICHIGAN TO PROVIDE FUNDING AND SUPPORT FOR THE ACTIVITIES OF THE SCHOOL SUCH AS FIELD TRIPS, CLASSROOM SUPPLIES, AND OTHER NEEDS OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT LAWTON PUBLIC SCHOOL IN THE ANN ARBOR PUBLIC SCHOOL DISTRICT VIA ACTIVITIES MANAGED BY PARENTS OF STUDENTS ENROLLED IN LAWTON ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS GENERATED PROVIDE SUPPORT FOR FIELD TRIPS, SCHOOL ASSEMBLIES, SUPPLIES FOR CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0609
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062008
IRS990EZ/TotalProgramServiceExpensesAmt052182
IRS990EZ/TotalRevenueAmt078745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.A2SCHOOLS.ORG/LAWTON.HOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE SALES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029869
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011856
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01865
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.93260
IRS990ScheduleA/PublicSupportTotal509Amt0300973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041725
IRS990ScheduleA/Total509Grp/TotalAmt0300973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 1 DISABILITY AWARENESS WORK 568 DONATIONS-OUT 3,872 FIELD TRIPS:FIFTH GRADE 5,369 FIELD TRIPS:FIRST GRADE 1,516 FIELD TRIPS:FOURTH GRADE 3,768 FIELD TRIPS:KINDERGARTEN 502 FIELD TRIPS:SECOND GRADE 1,250 FIELD TRIPS:THIRD GRADE 1,876 LANDSCAPING & PLAYGROUND 491 MINI GRANT 7,921 PRINCIPLE DISCRETIONARY 450 SCIENCE OLYMPIAD 898 TEACHER DISCRETIONARY 7,155 TEACHER/STAFF APPRECIATIO 486 YEAR BOOK 1,800 SUPPLIES 87 FIFTH GRADE GRADUATION 466 COST OF FUND SERVICE/SUPP 4,278 COST OF FUND SERVICE/SUPP 747 COST OF FUND SERVICE/SUPP 4,699 BATTLE OF THE BOOKS 698 CLASSROOM MAGAZINES 1,896 HOSPITALITY 267 LEARNING GARDEN 1,106 TLIM PROGRAM 5,534 STUDENT PLANNER 842 MEMBERSHIP DUES - ORGANIZ 15 ASSEMBLIES/ENRICHMENT 125 DANCE PARTY 625 MISCELLANEOUS EXPENSE 82 SAFETY PATROLS 50 SCIENCE FAIR 426 MI STATE LICENSE AND FEES 20 BOOK DEPOSITORY 470 HANDWRITING W/O TEARS 1,652 TOTAL 62,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR BOARD DESIGNATED NET ASSETS -7,302 THE BOARD OF DIRECTORS DESIGNATED SOME OF THE UNRESTRICTED NET ASSETS TO BOARD DESIGNED NET ASSETS AND AS A RESULT CREATED AN OVERALL ADJUSTMENT TO NET ASSETS IN ORDER TO BALANCE THE NET ASSET FUNDS WHICH INCLUDED SOME OF THE NET INCOME FOR THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LAWTON SCHOOL P.T.O IS DEDICATED TO WORKING WITH PARENTS, TEACHERS, AND ADMINISTATORS OF THE LAWTON ELEMENTARY SCHOOL IN ANN ARBOR, MICHIGAN TO PROVIDE FUNDING AND SUPPORT FOR THE ACTIVITIES OF THE SCHOOL SUCH AS FIELD TRIPS, CLASSROOM SUPPLIES, AND OTHER NEEDS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDS GENERATED PROVIDE SUPPORT FOR FIELD TRIPS, SCHOOL ASSEMBLIES, SUPPLIES FOR CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAY LU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER (A/P)
ReturnHeader/BusinessOfficerGrp/PhoneNum07349941946
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWTON SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAWT
ReturnHeader/Filer/EIN0382527975
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 S SEVENTH ST
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0422E86B6B2C7B3EAE25CC6A51283D6720360A04E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273693223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt07TH RULE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481063177
ReturnHeader/PreparerPersonGrp/PhoneNum07347691877
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D ANDERSON CPA
ReturnHeader/ReturnTs02017-10-19T19:45:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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