Civic Intelligence

Lewis E Maire Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 38-3402330

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
500 Woodward Avenue No 3500Detroit, MI 48226-3435

(313) 965-8300

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,473

Down $7,232 (-28%) from 2016

Net Assets

Down

$18,473

Down $7,232 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$32,358

Down $5,452 (-14%) from 2016

Expenses

Down

$39,590

Down $12,122 (-23%) from 2016

Net Income

Up

-$7,232

Up $6,670 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $17,458Liabilities 2011: $02011Assets 2012: $44,490Liabilities 2012: $02012Assets 2013: $3,622Liabilities 2013: $02013Assets 2014: $21,575Liabilities 2014: $0Net Assets 2014: $21,5752014Assets 2015: $39,607Liabilities 2015: $0Net Assets 2015: $39,6072015Assets 2016: $25,705Liabilities 2016: $0Net Assets 2016: $25,7052016Assets 2017: $18,473Liabilities 2017: $0Net Assets 2017: $18,4732017Assets 2018: $110,540Liabilities 2018: $0Net Assets 2018: $110,5402018Assets 2019: $54,479Liabilities 2019: $0Net Assets 2019: $54,4792019Assets 2020: $72,594Liabilities 2020: $0Net Assets 2020: $72,5942020Assets 2021: $62,288Liabilities 2021: $0Net Assets 2021: $62,2882021Assets 2022: $89,274Liabilities 2022: $0Net Assets 2022: $89,2742022Assets 2023: $67,168Liabilities 2023: $0Net Assets 2023: $67,1682023Assets 2024: $78,207Liabilities 2024: $0Net Assets 2024: $78,2072024

Highlighted filing

2017

Assets$18,473
Liabilities$0
Net Assets$18,473
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $29,633Expenses 2011: $87,364Net Income 2011: -$57,7312011Revenue 2012: $68,709Expenses 2012: $41,677Net Income 2012: $27,0322012Revenue 2013: $28,282Expenses 2013: $69,150Net Income 2013: -$40,8682013Revenue 2014: $41,976Expenses 2014: $24,023Net Income 2014: $17,9532014Revenue 2015: $43,266Expenses 2015: $25,234Net Income 2015: $18,0322015Revenue 2016: $37,810Expenses 2016: $51,712Net Income 2016: -$13,9022016Revenue 2017: $32,358Expenses 2017: $39,590Net Income 2017: -$7,2322017Revenue 2018: $128,353Expenses 2018: $35,917Net Income 2018: $92,4362018Revenue 2019: $37,827Expenses 2019: $87,187Net Income 2019: -$49,3602019Revenue 2020: $59,919Expenses 2020: $42,012Net Income 2020: $17,9072020Revenue 2021: $34,025Expenses 2021: $44,331Net Income 2021: -$10,3062021Revenue 2022: $64,909Expenses 2022: $37,923Net Income 2022: $26,9862022Revenue 2023: $79,041Expenses 2023: $101,408Net Income 2023: -$22,3672023Revenue 2024: $45,809Expenses 2024: $33,259Net Income 2024: $12,5502024

Highlighted filing

2017

Revenue$32,358
Expenses$39,590
Net Income-$7,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$52,179
Mission and Program Overview

Mission

All payments are made to benefit the students of lewis e. Maire, a public elementary school.

To assist the students of lewis e. Maire elementary school in obtaining the highest quality of physical, social, natural, and artistic education.

Program Services

DescriptionGrantsExpenses
CLASSROOM ENRICHMENT$0$29,479
TECHNOLOGY MAINTENANCE AND SPECIAL PROJECTS$0$8,137
ASSEMBLIES AND OTHER SCHOOL ACTIVITIES$0$1,974
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANA AUGSPURGERPresident/DirectorPT$0--
MARY HOWLETTVice President/DirectorPT$0--
TONY AGOSTASecretary/DirectorPT$0--
LISA MANNINOTreasurer/DirectorPT$0--
SARAH TEACHEYDirectorPT$0--
MEGHAN PARENTDirectorPT$0--
DEREK ADAMSDirectorPT$0--
ALISA NELSONDirectorPT$0--
FRANCESCA LUCADirectorPT$0--
MICHELE VOELTZDirectorPT$0--
MARICA OSTROWSKIDirectorPT$0--
KARI ADAMSDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Detroit Red Wings Fundraiser$5,115$4,455$4,455$0
Total Events$5,115$4,455$4,455$0
Filing and Contact Details

Filer

Filer Name
Lewis E Maire Pto
EIN
38-3402330
Phone
3139658300
Address
500 WOODWARD AVENUE NO 3500, DETROIT, MI 48226-3435

Signing Officer

Name
Lana Augspurger
Title
President
Phone
3139658300
Signed
2018-05-15
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 4 - Other Investment Income

“Description: interest income. Amount: 24.”

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

“Description: assemblies. Amount: 2,844. Description: program enrichment. Amount: 26,635. Description: hospitality. Amount: 553. Description: state of michigan filing fee. Amount: 30. Description: technology maintenance. Amount: 799. Description: playground expenses. Amount: 3,970. Description: special projects. Amount: 3,368. Description: pto administration expenses. Amount: 1,029. Description: fees and charges. Amount: 231. Description: gifts and donations. Amount: 131. Total to form 990-ez, line 16: 39,590.”

Raw XML Appendix245 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE STUDENTS OF LEWIS E. MAIRE ELEMENTARY SCHOOL IN OBTAINING THE HIGHEST QUALITY OF PHYSICAL, SOCIAL, NATURAL, AND ARTISTIC EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt02015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY MAINTENANCE AND SPECIAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSEMBLIES AND OTHER SCHOOL ACTIVITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21974
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt019821
IRS990EZ/SpecialEventsNetIncomeLossAmt022139
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSEMBLIES. AMOUNT: 2,844. DESCRIPTION: PROGRAM ENRICHMENT. AMOUNT: 26,635. DESCRIPTION: HOSPITALITY. AMOUNT: 553. DESCRIPTION: STATE OF MICHIGAN FILING FEE. AMOUNT: 30. DESCRIPTION: TECHNOLOGY MAINTENANCE. AMOUNT: 799. DESCRIPTION: PLAYGROUND EXPENSES. AMOUNT: 3,970. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 3,368. DESCRIPTION: PTO ADMINISTRATION EXPENSES. AMOUNT: 1,029. DESCRIPTION: FEES AND CHARGES. AMOUNT: 231. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 131. TOTAL TO FORM 990-EZ, LINE 16: 39,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA AUGSPURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139658300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS E MAIRE PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CLARK HILL PLC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0383402330
ReturnHeader/Filer/PhoneNum03139658300
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WOODWARD AVENUE NO 3500
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.181.8.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:11:31
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/ReturnTs02018-05-15T08:19:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,473
Liabilities
$0
Net assets
$18,473
Revenue
$32,358
Expenses
$39,590
Net income
-$7,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.46$0.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.79$1.01$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.65$0.38$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.34$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.60$0.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.38$0.87$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.28$0.36$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.38$0.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.43$0.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.42$0.24$0.18
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.28$0.69$0.41
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.69$0.42$0.27
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.30$0.87$0.58