Civic Intelligence

Orono Middle School Parents Association

990 • Fiscal year 2017 • EIN 20-0391645

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

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.

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

59th percentile

7.7%

Higher net margin than 59% 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,204

Up $4,249 (+21%) from 2016

Net Assets

Up

$24,204

Up $4,249 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$55,052

Up $7,293 (+15%) from 2016

Expenses

Up

$50,803

Up $8,186 (+19%) from 2016

Net Income

Down

$4,249

Down $893 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$24,204
Liabilities$0
Net Assets$24,204
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$55,052
Expenses$50,803
Net Income$4,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.1
Gross Receipts
$63,617
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$19,955$24,204▲ $4,249
Rtn Earn Endowment Incm Other Fnds$19,955$24,204▲ $4,249
Total Assets$19,955$24,204▲ $4,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,955$24,204▲ $4,249
Total Liabilities and Net Assets / Fund Balance$19,955$24,204▲ $4,249
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stacey RoyalPresident
Pam ByrnesCommunicatio
Keri Lea WeissSecretary
Laure FrancisSpirit Wear
Nancy GundersonTreasurer
Amy GronholtzVice Secreta
Ali HoweVice Treasur
Lynda WilsonVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$4,982
Program Service Revenue
$31,741
Investment Income
$0
Other Revenue
$18,329
All Other Contributions
$4,982
Change in Net Assets
$4,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,803
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$17,728--$17,728
All Other Expenses$1,059$228-$1,287
Advertising$592$70$35$697
Other Expenses$561--$561
Insurance-$520-$520
Fees for Services Accounting-$482-$482
Fees for Services Other$300--$300
Office Expenses$240$28$15$283
Total Functional Expenses$49,425$1,328$50$50,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,894
Fundraising Direct Expenses$8,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$13,620$13,620$8,565$5,055
Magazine & Spir$13,274$13,274-$13,274
Total Events$26,894$26,894$8,565$18,329
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
Nancy Gunderson
Title
Treasurer
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Royal
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 Appendix339 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/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE TREASUR
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049425
IRS990/TotalFunctionalExpensesGrp/TotalAmt050803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024204
IRS990/TotalProgramServiceExpensesAmt049425
IRS990/TotalProgramServiceRevenueAmt031741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055052
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ORONO.K12.MN.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GUNDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F99EB50F4C0069B3E4F74CD9CBEDEBC6584AF669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F99EB50F4C0069B3E4F74CD9CBEDEBC6584AF669
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/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ALLEN
ReturnHeader/ReturnTs02018-01-29T14:07:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,204
Liabilities
$0
Net assets
$24,204
Revenue
$55,052
Expenses
$50,803
Net income
$4,249
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