Upper Arlington High School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 26-0089282

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

Organization Profile N/A

2405 Wickliffe Road43221-1833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$42,243

Down $676 (-1.6%) from 2012

Net Assets

Down

$42,243

Down $676 (-1.6%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin39th percentile

Revenue

$81,841

Up $12,535 (+18%) from 2012

Expenses

$82,517

Up $10,074 (+14%) from 2012

Net Income

-$676

Up $2,461 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$42,243

Liabilities-

Net Assets$42,243

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$81,841

Expenses$82,517

Net Income-$676

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 29, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Promote interaction between parents and teachers

Filing and Contact Details

Filer

EIN: 26-0089282

Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName	0	KRIS ROJAS
CompensationExplanation/Compensation/PersonName	1	CAT HILLER
CompensationExplanation/Compensation/PersonName	2	MELISSA STICHLER
CompensationExplanation/Compensation/PersonName	3	SANDEE REIM
CompensationExplanation/Compensation/PersonName	4	ARIEL SILVER
CompensationExplanation/Compensation/PersonName	5	VICKI JACOBS
CompensationExplanation/Compensation/PersonName	6	TRICIA BAXLEY
CompensationExplanation/Compensation/PersonName	7	DANA GRIMES
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	42919
IRS990EZ/CashSavingsAndInvestments/EOY	0	42243
IRS990EZ/ContributionsGiftsGrantsEtc	0	13575
IRS990EZ/CostOfGoodsSold	0	25870
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-676
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	833
IRS990EZ/GrossReceipts	0	107711
IRS990EZ/GrossSalesOfInventory	0	26703
IRS990EZ/GroupExemptionNumber	0	5272
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	85
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	42919
IRS990EZ/NetAssetsOrFundBalancesBOY	0	42919
IRS990EZ/NetAssetsOrFundBalances/EOY	0	42243
IRS990EZ/NetAssetsOrFundBalancesEOY	0	42243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KRIS ROJAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CAT HILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MELISSA STICHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SANDEE REIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ARIEL SILVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	VICKI JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TRICIA BAXLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DANA GRIMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENTS-
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VOLUNTEER CO
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	82517
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE INTERACTION BETWEEN PARENTS AND TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE EQUIPMENT, SUPPLIES AND EDUCATIONAL EVENTS FOR THE STUDENTS AND TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	81521
IRS990EZ/ProgramServiceRevenue	0	67348
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2405 WICKLIFFE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	UPPER ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	432211833
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SANDEE REIM TREAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6144875150
IRS990EZ/TotalAssets/BOY	0	42919
IRS990EZ/TotalAssets/EOY	0	42243
IRS990EZ/TotalExpenses	0	82517
IRS990EZ/TotalProgramServiceExpenses	0	81521
IRS990EZ/TotalRevenue	0	81841
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	13575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	11317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	13520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	22583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	13310
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	74305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	85
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	48
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	426
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	67348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	56856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	77563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	84105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	78021
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	363893
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	26703
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	30237
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	56940
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	85
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	48
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	426
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	895
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99760
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99820
IRS990ScheduleA/PublicSupportTotal509	0	495138
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	107626
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	98410
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	91083
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	106688
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	91331
IRS990ScheduleA/Total509/Total	0	495138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	107711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	98458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	91198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	106909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	91757
IRS990ScheduleA/TotalSupportTotal/Total	0	496033
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE 996 ALLOCATIONS TO WICKLIFFE 81,521 TOTAL 82,517
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	260089282
ReturnHeader/Filer/Name/BusinessNameLine1	0	WICKLIFFE ALTERNATIVE SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine2	0	PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl	0	WICK
ReturnHeader/Filer/Phone	0	6144875150
ReturnHeader/Filer/USAddress/AddressLine1	0	2405 WICKLIFFE ROAD
ReturnHeader/Filer/USAddress/City	0	UPPER ARLINGTON
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	432211833
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-29
ReturnHeader/Officer/Name	0	SANDEE REIM
ReturnHeader/Officer/Phone	0	6144875150
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBERT GILLETTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4170 OXFORD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	43220
ReturnHeader/Preparer/Name	0	ROBERT G GILLETTE
ReturnHeader/Preparer/Phone	0	6144597864
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-29T16:07:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $42,243
Liabilities: -
Net assets: $42,243
Revenue: $81,841
Expenses: $82,517
Net income: -$676

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80	$0.00	$0.80	$2.16	$2.03	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$2.52	$2.65	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.87	$2.30	$2.31	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$1.37	$1.41	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$0.27	$0.22	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.73		$0.73	$1.03	$0.77	$0.26
2019Detailed filing. Detailed filing data is available for this year.	$0.48		$0.48	$1.09	$0.99	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$0.38		$0.38	$0.98	$0.82	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$0.23	$0.01	$0.22	$0.87	$0.80	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$0.17	$0.03	$0.15	$0.88	$0.80	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.06		$0.06	$0.92	$1.20	$0.28
2014Detailed filing. Detailed filing data is available for this year.	$0.34		$0.34	$0.80	$0.88	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42		$0.42	$0.82	$0.83	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43		$0.43	$0.69	$0.72	$0.03