Civic Intelligence

Lawton School PTO

990EZ • Fiscal year 2016 • EIN 38-2527975

Sep 01, 2015 to Aug 31, 2016 • 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

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

87th percentile

36%

Higher net margin than 87% 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

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$65,086

Up $19,740 (+44%) from 2015

Net Assets

Up

$65,086

Up $19,740 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$72,269

Up $1,976 (+2.8%) from 2015

Expenses

Down

$46,388

Down $11,694 (-20%) from 2015

Net Income

Up

$25,881

Up $13,670 (+112%) from 2015

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

2016

Assets$65,086
Liabilities$0
Net Assets$65,086

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

2016

Revenue$72,269
Expenses$46,388
Net Income$25,881
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 10, 2017
Return Version
2015v3.0
Gross Receipts
$76,448
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.-$41,324
FUNDS GENERATED PROVIDE SUPPORT FOR FIELD TRIPS, SCHOOL ASSEMBLIES, SUPPLIES FOR CLASSROOMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEIYU YUTreasurer (A-$0--
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--
SHERVIN EMADIRegistered 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
6128685864
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 47 disability awareness work 450 donations-out 4,182 field trips:fifth grade 4,250 field trips:first grade 682 field trips:fourth grade 3,254 field trips:kindergarten 1,648 field trips:second grade 2,200 field trips:third grade 2,885 landscaping & playground 223 mini grant 2,793 principle discretionary 500 science olympiad 1,076 student directory 135 teacher discretionary 3,421 teacher/staff appreciatio 1,259 year book 1,800 supplies 75 fifth grade graduation 352 sales taxes -430 cost of fund service/supp 2,993 cost of fund service/supp 892 cost of fund service/supp 1,437 battle of the books 97 classroom magazines 1,868 hospitality 181 technology improvent 10 donations-out:warm wishes 134 learning garden 448 tlim program 6,292 international fair 501 field trips: other -147 reconciliation discrepanc 130 student planner 700 membership dues - organiz 50 total 46,388

Form 990-ez, Part I, Line 20

Prior period adjustment unrestricted net assets -6,146 after the fiscal year end, missing expenses were found which reduced the unrestricted net assets from 45,351 to 39,205. This was adjusted on the books as a prior period adjustment and we have reflected that change here as an adjustment on the tax return to unrestricted net assets.

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 Appendix165 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/BusinessName/BusinessNameLine1Txt0LAWTON SCHOOLS PTO
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/BOYAmt045351
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IRS990EZ/ContributionsGiftsGrantsEtcAmt071558
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025881
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt065086
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0711
IRS990EZ/GrossReceiptsAmt076448
IRS990EZ/GrossSalesOfInventoryAmt04890
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065086
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEIYU YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JO CUPPONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH SCHAIRBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN HOEKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA DONOGHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAY LU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERVIN EMADI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER (A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REPORTING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER (A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER (A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REGISTERED A
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6146
IRS990EZ/OtherExpensesTotalAmt046388
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/ProgramServiceExpensesAmt041324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046388
IRS990EZ/TotalProgramServiceExpensesAmt041324
IRS990EZ/TotalRevenueAmt072269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.A2SCHOOLS.ORG/LAWTON.HOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE SALES 16,867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025372
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01865
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016867
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016867
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93260
IRS990ScheduleA/PublicSupportPY509Pct00.85140
IRS990ScheduleA/PublicSupportTotal509Amt0259156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033468
IRS990ScheduleA/Total509Grp/TotalAmt0259156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 47 DISABILITY AWARENESS WORK 450 DONATIONS-OUT 4,182 FIELD TRIPS:FIFTH GRADE 4,250 FIELD TRIPS:FIRST GRADE 682 FIELD TRIPS:FOURTH GRADE 3,254 FIELD TRIPS:KINDERGARTEN 1,648 FIELD TRIPS:SECOND GRADE 2,200 FIELD TRIPS:THIRD GRADE 2,885 LANDSCAPING & PLAYGROUND 223 MINI GRANT 2,793 PRINCIPLE DISCRETIONARY 500 SCIENCE OLYMPIAD 1,076 STUDENT DIRECTORY 135 TEACHER DISCRETIONARY 3,421 TEACHER/STAFF APPRECIATIO 1,259 YEAR BOOK 1,800 SUPPLIES 75 FIFTH GRADE GRADUATION 352 SALES TAXES -430 COST OF FUND SERVICE/SUPP 2,993 COST OF FUND SERVICE/SUPP 892 COST OF FUND SERVICE/SUPP 1,437 BATTLE OF THE BOOKS 97 CLASSROOM MAGAZINES 1,868 HOSPITALITY 181 TECHNOLOGY IMPROVENT 10 DONATIONS-OUT:WARM WISHES 134 LEARNING GARDEN 448 TLIM PROGRAM 6,292 INTERNATIONAL FAIR 501 FIELD TRIPS: OTHER -147 RECONCILIATION DISCREPANC 130 STUDENT PLANNER 700 MEMBERSHIP DUES - ORGANIZ 50 TOTAL 46,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT UNRESTRICTED NET ASSETS -6,146 AFTER THE FISCAL YEAR END, MISSING EXPENSES WERE FOUND WHICH REDUCED THE UNRESTRICTED NET ASSETS FROM 45,351 TO 39,205. THIS WAS ADJUSTED ON THE BOOKS AS A PRIOR PERIOD ADJUSTMENT AND WE HAVE REFLECTED THAT CHANGE HERE AS AN ADJUSTMENT ON THE TAX RETURN TO UNRESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3FUNDS 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAY LU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER (A/P)
ReturnHeader/BusinessOfficerGrp/PhoneNum06128685864
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/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/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D ANDERSON CPA
ReturnHeader/ReturnTs02017-10-15T21:58:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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