Civic Intelligence

Lewis E Maire Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 38-3402330

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

496%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,575

Up $17,953 (+496%) from 2013

Net Assets

$21,575

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$41,976

Up $13,694 (+48%) from 2013

Expenses

Down

$24,023

Down $45,127 (-65%) from 2013

Net Income

Up

$17,953

Up $58,821 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$21,575
Liabilities$0
Net Assets$21,575
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$41,976
Expenses$24,023
Net Income$17,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$54,831
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FIELD TRIPS AND 4TH GRADE AND 5TH GRADE CLASS OVERNIGHT TRIPS$0$9,504
SOCIAL PROGRAM SERVICES, INCLUDING ANNUAL PICNIC, ICE CREAM SOCIAL,FIELD DAY, CARNIVAL,AND WALK TO SCHOOL EVENT.$0$3,049
ASSEMBLIES$0$3,007
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARICA OSTROWSKIPresident/DirectorPT$0--
CORY WHITEVice President/DirectorPT$0--
CHRISTINA TOTHSecretary/DirectorPT$0--
DEREK ZALIWSKITreasurer/DirectorPT$0--
ANNA PITERADirectorPT$0--
STACEY SPONDIKEDirectorPT$0--
BEN ROEDERDirectorPT$0--
RENEE MCGLONEDirectorPT$0--
STACEY JARVISDirectorPT$0--
LAKISHA BARCLIFT-JONESDirectorPT$0--
AMY CHESTERTONDirectorPT$0--
HEIDI HANNANDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,775$8,775$2,484$6,291
Total Events$8,775$8,775$2,484$6,291
Filing and Contact Details

Filer

EIN
38-3402330
Phone
3139658300

Signing Officer

Name
Derek Zaliwski
Title
Treasurer
Phone
2693849107
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Duane L Tarnacki
Phone
3139658300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 16.”

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

“Description: assemblies. Amount: 3,007. Description: beautification. Amount: 845. Description: field day. Amount: 913. Description: safety service. Amount: 274. Description: classroom magazines. Amount: 2,133. Description: student planners. Amount: 621. Description: carnival. Amount: 559. Description: state of michigan filing fee. Amount: 20. Description: walk to school day. Amount: 137. Description: field trips and class overnight trips. Amount: 9,504. Description: homework club. Amount: 728. Description: pto council dues. Amount: 100. Description: physical fitness program. Amount: 164. Description: vocal music enrichment. Amount: 425. Description: back to school event. Amount: 896. Description: christmas ornaments. Amount: 116. Description: maire wearables/apparel. Amount: 1,890. Description: fifth grade promotion. Amount: 403. Description: ice cream social. Amount: 545. Description: march of dimes reading program. Amount: 103. Description: bank and paypal transaction fees. Amount: 640. Total to form 990-ez, line 16: 24,023.”

Raw XML Appendix234 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/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ALL PAYMENTS ARE MADE TO BENEFIT THE STUDENTS OF LEWIS E. MAIRE, A PUBLIC ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS AND 4TH GRADE AND 5TH GRADE CLASS OVERNIGHT TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL PROGRAM SERVICES, INCLUDING ANNUAL PICNIC, ICE CREAM SOCIAL,FIELD DAY, CARNIVAL,AND WALK TO SCHOOL EVENT.
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCHOOL SUPPLIES MADE EASY
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSEMBLIES. AMOUNT: 3,007. DESCRIPTION: BEAUTIFICATION. AMOUNT: 845. DESCRIPTION: FIELD DAY. AMOUNT: 913. DESCRIPTION: SAFETY SERVICE. AMOUNT: 274. DESCRIPTION: CLASSROOM MAGAZINES. AMOUNT: 2,133. DESCRIPTION: STUDENT PLANNERS. AMOUNT: 621. DESCRIPTION: CARNIVAL. AMOUNT: 559. DESCRIPTION: STATE OF MICHIGAN FILING FEE. AMOUNT: 20. DESCRIPTION: WALK TO SCHOOL DAY. AMOUNT: 137. DESCRIPTION: FIELD TRIPS AND CLASS OVERNIGHT TRIPS. AMOUNT: 9,504. DESCRIPTION: HOMEWORK CLUB. AMOUNT: 728. DESCRIPTION: PTO COUNCIL DUES. AMOUNT: 100. DESCRIPTION: PHYSICAL FITNESS PROGRAM. AMOUNT: 164. DESCRIPTION: VOCAL MUSIC ENRICHMENT. AMOUNT: 425. DESCRIPTION: BACK TO SCHOOL EVENT. AMOUNT: 896. DESCRIPTION: CHRISTMAS ORNAMENTS. AMOUNT: 116. DESCRIPTION: MAIRE WEARABLES/APPAREL. AMOUNT: 1,890. DESCRIPTION: FIFTH GRADE PROMOTION. AMOUNT: 403. DESCRIPTION: ICE CREAM SOCIAL. AMOUNT: 545. DESCRIPTION: MARCH OF DIMES READING PROGRAM. AMOUNT: 103. DESCRIPTION: BANK AND PAYPAL TRANSACTION FEES. AMOUNT: 640. TOTAL TO FORM 990-EZ, LINE 16: 24,023.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum02693849107
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEWIS E MAIRE PTO
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0383402330
ReturnHeader/Filer/PhoneNum03139658300
ReturnHeader/Filer/USAddress/AddressLine10500 WOODWARD AVENUE NO 3500
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482263435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0380425840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK HILL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 WOODWARD AVE STE 3500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139658300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE L TARNACKI
ReturnHeader/ReturnTs02015-02-20T15:04:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,575
Liabilities
$0
Net assets
$21,575
Revenue
$41,976
Expenses
$24,023
Net income
$17,953
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