Civic Intelligence

Lewis E Maire Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 38-3402330

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

498%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

297%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$110,540

Up $92,067 (+498%) from 2017

Net Assets

Up

$110,540

Up $92,067 (+498%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$128,353

Up $95,995 (+297%) from 2017

Expenses

Down

$35,917

Down $3,673 (-9.3%) from 2017

Net Income

Up

$92,436

Up $99,668 (+1378%) from 2017

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

2018

Assets$110,540
Liabilities$0
Net Assets$110,540
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$128,353
Expenses$35,917
Net Income$92,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$161,906
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$20,112$0
TECHNOLOGY MAINTENANCE AND SPECIAL PROJECTS$11,743$0
ASSEMBLIES AND OTHER SCHOOL ACTIVITIES$3,855$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MARTINPresident/DirectorPT$0--
ERICA JOHNSONVice President/DirectorPT$0--
FRANCESCA LUCASecretary/DirectorPT$0--
SARA CNUDDETreasurer/DirectorPT$0--
SHERRY BETCHERDirectorPT$0--
ALISA NELSONDirectorPT$0--
LAURIE MARTINDirectorPT$0--
BEN ROEDERDirectorPT$0--
HILLARY SCHMITTDirectorPT$0--
KARL KOTODirectorPT$0--
MEGHAN PARENTDirectorPT$0--
ANNIE STENTZDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maire Faire$80,037$22,637$22,637$0
Total Events$80,037$22,637$22,637$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
Sara Cnudde
Title
Treasurer
Phone
3139658300
Signed
2019-04-26
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: 43.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income . Amount: 66.”

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

“Description: assemblies. Amount: 2,500. Description: program enrichment. Amount: 20,112. Description: back to school. Amount: 1,355. Description: special projects. Amount: 921. Description: pto administration expenses. Amount: 10,822. Description: fees and charges. Amount: 207. Total to form 990-ez, line 16: 35,917.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adjusting entry . Amount: -369.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: . Beg. Of year amount: 0. End of year amount: 6,701.”

Raw XML Appendix256 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/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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY MAINTENANCE AND SPECIAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSEMBLIES AND OTHER SCHOOL ACTIVITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME . AMOUNT: 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ASSEMBLIES. AMOUNT: 2,500. DESCRIPTION: PROGRAM ENRICHMENT. AMOUNT: 20,112. DESCRIPTION: BACK TO SCHOOL. AMOUNT: 1,355. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 921. DESCRIPTION: PTO ADMINISTRATION EXPENSES. AMOUNT: 10,822. DESCRIPTION: FEES AND CHARGES. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 35,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADJUSTING ENTRY . AMOUNT: -369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139658300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482263435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FEE9562B197BB9C8DCC8337254487FB6A0F6D83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FEE9562B197BB9C8DCC8337254487FB6A0F6D83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.181.8.130
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:25:22
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/ReturnTs02019-05-14T07:02:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,540
Liabilities
$0
Net assets
$110,540
Revenue
$128,353
Expenses
$35,917
Net income
$92,436
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