Civic Intelligence

Orono Middle School Parents Association

990 • Fiscal year 2020 • EIN 20-0391645

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.ORONO.K12.MN.US
800 Old Crystal Bay RoadLong Lake, MN 55356

(612) 910-1083

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,363

Up $3,350 (+16%) from 2019

Net Assets

Up

$24,363

Up $3,350 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$17,292

Down $9,534 (-36%) from 2019

Expenses

Down

$13,942

Down $9,144 (-40%) from 2019

Net Income

Down

$3,350

Down $390 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$24,363
Liabilities$0
Net Assets$24,363
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$17,292
Expenses$13,942
Net Income$3,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$27,128
Mission and Program Overview

Mission

Support of orono middle school

To enhance the education experience and community opportunities of orono middle school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,013$24,363▲ $3,350
Rtn Earn Endowment Incm Other Fnds$21,013$24,363▲ $3,350
Total Assets$21,013$24,363▲ $3,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,013$24,363▲ $3,350
Total Liabilities and Net Assets / Fund Balance$21,013$24,363▲ $3,350
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly GrattonPresident
Gena HillmanVice President
Gretchen SorensonCommunications Coordinator
Deb LewisSecretary
Kate StephensSpirit Wear Coordinator
KATHLEEN O'KEEFETreasurer
Jenny MaccourtVice Secretary / Volunteer Coordinator
Debbie BensonVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,446
All Other Contributions
$684
Change in Net Assets
$3,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,553$306-$5,553
Conferences and Meetings$4,669--$4,669
Insurance-$558-$558
Benefits to Members$500--$500
Fees for Services Accounting-$425-$425
Total Functional Expenses$12,622$1,320$0$13,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,282
Fundraising Direct Expenses$9,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$12,324$12,324$9,176$3,148
Spiritwear Misc$3,958$3,958$660$3,298
Total Events$16,282$16,282$9,836$6,446
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
Business relationship with 35% controlled entity
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, Part VI, Line 11B

“Organizations process to review form 990 - the board examines and approves the draft copy of the return at the board of directors meeting and submits any changes before the return is filed.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - 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 companys offices or can be mailed or emailed upon request.”

Filing and Contact Details

Filer

Filer Name
Orono Middle School Parents Association
EIN
20-0391645
Phone
6129101083
Address
800 OLD CRYSTAL BAY ROAD, Long Lake, MN 55356

Signing Officer

Name
KATHLEEN O'KEEFFE
Title
Treasurer
Phone
6129101083
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gratton
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Charles Allen Ltd
Address
302 HAMEL ROAD, HAMEL, MN 55340
Preparer
Charles J Allen
Phone
7632530010
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE BOARD EXAMINES AND APPROVES THE DRAFT COPY OF THE RETURN AT THE BOARD OF DIRECTORS MEETING AND SUBMITS ANY CHANGES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - 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 COMPANYS OFFICES OR CAN BE MAILED OR EMAILED UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN O'KEEFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06129101083
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORONO MIDDLE SCHOOL PARENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORON
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ReturnHeader/Filer/PhoneNum06129101083
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES ALLEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 HAMEL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055340
ReturnHeader/PreparerPersonGrp/PhoneNum07632530010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ALLEN
ReturnHeader/ReturnTs02021-02-28T01:25:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,363
Liabilities
$0
Net assets
$24,363
Revenue
$17,292
Expenses
$13,942
Net income
$3,350
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