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

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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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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
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04455
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
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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