Civic Intelligence

Orono Middle School Parents Association

990 • Fiscal year 2016 • EIN 20-0391645

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

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

(952) 449-8450

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,955

Up $5,142 (+35%) from 2015

Net Assets

Up

$19,955

Up $5,142 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$47,759

Up $1,844 (+4.0%) from 2015

Expenses

Down

$42,617

Down $6,094 (-13%) from 2015

Net Income

Up

$5,142

Up $7,938 (+284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$19,955
Liabilities$0
Net Assets$19,955
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$47,759
Expenses$42,617
Net Income$5,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$57,032
Mission and Program Overview

Mission

Support of orono middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,813$19,955▲ $5,142
Rtn Earn Endowment Incm Other Fnds$14,813$19,955▲ $5,142
Total Assets$14,813$19,955▲ $5,142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,813$19,955▲ $5,142
Total Liabilities and Net Assets / Fund Balance$14,813$19,955▲ $5,142
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Heidi ClearPresident
Lynda WilsonDirector
Patricia K WeltyCommunicatio
Catherine a CarnivaleSpartan Spir
Cindy HaugenTreasurer
Kelly La Belle-lewisVice Preside
Kari Lea WeissVice Secreta
Elizabeth R AntonenkoVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$17,096
Program Service Revenue
$24,132
Investment Income
$0
Other Revenue
$6,531
All Other Contributions
$17,096
Change in Net Assets
$5,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,617
Total Fundraising Expense$60
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$11,593--$11,593
All Other Expenses$1,194$181-$1,375
Office Expenses$716$84$43$843
Other Expenses$677--$677
Fees for Services Other$600--$600
Fees for Services Accounting$420--$420
Advertising$285$34$17$336
Total Functional Expenses$42,258$299$60$42,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,804
Fundraising Direct Expenses$9,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$13,603$13,603$8,617$4,986
Total Events$13,603$13,603$8,617$4,986
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 mailed or pdfs can be emailed upon request.”

Filing and Contact Details

Filer

Filer Name
Orono Middle School Parents
EIN
20-0391645
Address
800 OLD CRYSTAL BAY ROAD, LONG LAKE, MN 55356

Signing Officer

Name
Cindy Haugen
Title
Treasurer
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Clear
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Charles Allen Ltd
Address
302 HAMEL RD, HAMEL, MN 55340
Preparer
Charles J Allen
Phone
7632530010
Raw XML Appendix338 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/TitleTxt3DIRECTOR
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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 MAILED 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
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019955
IRS990/TotalProgramServiceExpensesAmt042258
IRS990/TotalProgramServiceRevenueAmt024132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047759
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01360 FRENCH CREEK DRIVE
IRS990/USAddress/CityNm0WAYZATA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055391
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ORONO.K12.MN.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HAUGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORONO MIDDLE SCHOOL PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORON
ReturnHeader/Filer/EIN0200391645
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 OLD CRYSTAL BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0LONG LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411567493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES ALLEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 HAMEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055340
ReturnHeader/PreparerPersonGrp/PhoneNum07632530010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ALLEN
ReturnHeader/ReturnTs02016-12-22T14:51:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,955
Liabilities
$0
Net assets
$19,955
Revenue
$47,759
Expenses
$42,617
Net income
$5,142
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
2016Detailed filing. Detailed filing data is available for this year.$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