Civic Intelligence

Orono Middle School Parents Association

990 • Fiscal year 2014 • EIN 20-0391645

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.ORONO.K12.MN.US
800 Old Crystal Bay Road55356

(952) 449-8450

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

38th percentile

-0.8%

Higher net margin than 38% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,609

Up $3,994 (+29%) from 2012

Net Assets

Up

$17,609

Up $3,994 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$44,436

Down $1,769 (-3.8%) from 2012

Expenses

Down

$44,812

Down $6,858 (-13%) from 2012

Net Income

Up

-$376

Up $5,089 (+93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40K$30K$20K$10K$0Assets 2011: $19,835Liabilities 2011: $0Net Assets 2011: $19,8352011Assets 2012: $13,615Liabilities 2012: $0Net Assets 2012: $13,6152012Assets 2014: $17,609Liabilities 2014: $0Net Assets 2014: $17,6092014Assets 2015: $14,813Liabilities 2015: $0Net Assets 2015: $14,8132015Assets 2016: $19,955Liabilities 2016: $0Net Assets 2016: $19,9552016Assets 2017: $24,204Liabilities 2017: $0Net Assets 2017: $24,2042017Assets 2018: $17,273Liabilities 2018: $0Net Assets 2018: $17,2732018Assets 2019: $21,013Liabilities 2019: $0Net Assets 2019: $21,0132019Assets 2020: $24,363Liabilities 2020: $0Net Assets 2020: $24,3632020Assets 2021: $30,324Liabilities 2021: $0Net Assets 2021: $30,3242021Assets 2022: $33,813Liabilities 2022: $0Net Assets 2022: $33,8132022Assets 2023: $33,409Liabilities 2023: $0Net Assets 2023: $33,4092023

Highlighted filing

2014

Assets$17,609
Liabilities$0
Net Assets$17,609
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $56,682Expenses 2011: $51,487Net Income 2011: $5,1952011Revenue 2012: $46,205Expenses 2012: $51,670Net Income 2012: -$5,4652012Revenue 2014: $44,436Expenses 2014: $44,812Net Income 2014: -$3762014Revenue 2015: $45,915Expenses 2015: $48,711Net Income 2015: -$2,7962015Revenue 2016: $47,759Expenses 2016: $42,617Net Income 2016: $5,1422016Revenue 2017: $55,052Expenses 2017: $50,803Net Income 2017: $4,2492017Revenue 2018: $27,769Expenses 2018: $34,700Net Income 2018: -$6,9312018Revenue 2019: $26,826Expenses 2019: $23,086Net Income 2019: $3,7402019Revenue 2020: $17,292Expenses 2020: $13,942Net Income 2020: $3,3502020Revenue 2021: $12,762Expenses 2021: $6,801Net Income 2021: $5,9612021Revenue 2022: $17,100Expenses 2022: $13,611Net Income 2022: $3,4892022Revenue 2023: $26,086Expenses 2023: $26,490Net Income 2023: -$4042023

Highlighted filing

2014

Revenue$44,436
Expenses$44,812
Net Income-$376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$59,823
Mission and Program Overview

Mission

Support of orono middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,985$17,609▼ $376
Rtn Earn Endowment Incm Other Fnds$17,984$17,609▼ $375
Total Assets$17,985$17,609▼ $376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,984$17,609▼ $375
Total Liabilities and Net Assets / Fund Balance$17,984$17,609▼ $375
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Moniquie DonaldsonPresident
Heidi ClearCommunicatio
Gigi JabbourFine Arts Co
Jana GrahamHospitality
Connie ApplePast Preside
Sandi Vanden EindeSecretary
Todd MurleyTreasurer
Stacy WilsonVice Secreta
Mary EllisVice Treasur
Carrie CaseVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$15,378
Program Service Revenue
$18,633
Investment Income
$0
Other Revenue
$10,425
All Other Contributions
$15,378
Change in Net Assets
$-376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,812
Total Fundraising Expense$24
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$17,109--$17,109
Fees for Services Other$900--$900
Other Expenses$565--$565
All Other Expenses$91$438$5$534
Fees for Services Accounting-$412-$412
Advertising$274$32$16$322
Office Expenses$60$7$3$70
Total Functional Expenses$43,899$889$24$44,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,812
Fundraising Direct Expenses$15,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,062$14,062$9,689$4,373
Event 2$9,377$9,377$4,838$4,539
Total Events$23,439$23,439$14,527$8,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The company makes its governing documents as well as financial statements and policies available to anyone who requests them in writing. They are available either at the company's offices or can be maild or pdfs can be emailed upon request.”

Filing and Contact Details

Filer

EIN
20-0391645

Signing Officer

Name
Todd Murley
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Murley
Formed
2000
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Charles J Allen
Phone
7632530010
Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINE ARTS CO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOLUNTEER CO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY MAKES ITS GOVERNING DOCUMENTS AS WELL AS FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO ANYONE WHO REQUESTS THEM IN WRITING. THEY ARE AVAILABLE EITHER AT THE COMPANY'S OFFICES OR CAN BE MAILD OR PDFS CAN BE EMAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017985
IRS990/TotalAssetsEOYAmt017609
IRS990/TotalAssetsGrp/BOYAmt017985
IRS990/TotalAssetsGrp/EOYAmt017609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043899
IRS990/TotalFunctionalExpensesGrp/TotalAmt044812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017609
IRS990/TotalProgramServiceExpensesAmt043899
IRS990/TotalProgramServiceRevenueAmt018633
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ORONO.K12.MN.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORONO MIDDLE SCHOOL PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORON
ReturnHeader/Filer/EIN0200391645
ReturnHeader/Filer/USAddress/AddressLine10800 OLD CRYSTAL BAY ROAD
ReturnHeader/Filer/USAddress/City0LONG LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411567493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES ALLEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 HAMEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055340
ReturnHeader/PreparerPersonGrp/PhoneNum07632530010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ALLEN
ReturnHeader/ReturnTs02014-11-12T13:52:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,609
Liabilities
$0
Net assets
$17,609
Revenue
$44,436
Expenses
$44,812
Net income
-$376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$26.1$26.5$0.40
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$17.1$13.6$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.00$30.3$12.8$6.80$5.96
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$17.3$13.9$3.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$26.8$23.1$3.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$27.8$34.7$6.93
2017Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$55.1$50.8$4.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$47.8$42.6$5.14
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$45.9$48.7$2.80
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$44.4$44.8$0.38
2012Summary only. Only limited summary data is available for this year.$13.6$0.00$13.6$46.2$51.7$5.47
2011Summary only. Only limited summary data is available for this year.$19.8$0.00$19.8$56.7$51.5$5.20