Civic Intelligence

Upper Arlington High School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 26-0089282

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

2405 Wickliffe RoadUpper Arlington, OH 43221-1833

(614) 487-5150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,815

Down $27,891 (-83%) from 2014

Net Assets

Down

$5,815

Down $27,891 (-83%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,640

Up $11,945 (+15%) from 2014

Expenses

Up

$119,531

Up $31,299 (+35%) from 2014

Net Income

Down

-$27,891

Down $19,354 (-227%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $42,919Net Assets 2012: $42,9192012Assets 2013: $42,243Net Assets 2013: $42,2432013Assets 2014: $33,706Net Assets 2014: $33,7062014Assets 2015: $5,815Net Assets 2015: $5,8152015Assets 2016: $17,243Liabilities 2016: $2,725Net Assets 2016: $14,5182016Assets 2017: $22,678Liabilities 2017: $1,174Net Assets 2017: $21,5042017Assets 2018: $38,093Net Assets 2018: $38,0932018Assets 2019: $47,748Net Assets 2019: $47,7482019Assets 2020: $73,381Net Assets 2020: $73,3812020Assets 2021: $78,916Liabilities 2021: $0Net Assets 2021: $78,9162021Assets 2022: $75,068Liabilities 2022: $0Net Assets 2022: $75,0682022Assets 2023: $87,496Liabilities 2023: $0Net Assets 2023: $87,4962023Assets 2024: $72,423Liabilities 2024: $0Net Assets 2024: $72,4232024Assets 2025: $79,590Liabilities 2025: $0Net Assets 2025: $79,5902025

Highlighted filing

2015

Assets$5,815
Liabilities-
Net Assets$5,815

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $69,306Expenses 2012: $72,443Net Income 2012: -$3,1372012Revenue 2013: $81,841Expenses 2013: $82,517Net Income 2013: -$6762013Revenue 2014: $79,695Expenses 2014: $88,232Net Income 2014: -$8,5372014Revenue 2015: $91,640Expenses 2015: $119,531Net Income 2015: -$27,8912015Revenue 2016: $88,293Expenses 2016: $79,590Net Income 2016: $8,7032016Revenue 2017: $86,700Expenses 2017: $79,714Net Income 2017: $6,9862017Revenue 2018: $98,273Expenses 2018: $81,684Net Income 2018: $16,5892018Revenue 2019: $109,084Expenses 2019: $99,429Net Income 2019: $9,6552019Revenue 2020: $102,679Expenses 2020: $77,046Net Income 2020: $25,6332020Revenue 2021: $27,461Expenses 2021: $21,926Net Income 2021: $5,5352021Revenue 2022: $136,722Expenses 2022: $140,570Net Income 2022: -$3,8482022Revenue 2023: $230,335Expenses 2023: $231,444Net Income 2023: -$1,1092023Revenue 2024: $251,770Expenses 2024: $264,867Net Income 2024: -$13,0972024Revenue 2025: $216,001Expenses 2025: $203,053Net Income 2025: $12,9482025

Highlighted filing

2015

Revenue$91,640
Expenses$119,531
Net Income-$27,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$128,740
Mission and Program Overview

Mission

Promote interaction between parents and teachers

Program Services

DescriptionGrantsExpenses
PROVIDE EQUIPMENT, SUPPLIES AND EDUCATIONAL EVENTS FOR THE STUDENTS AND TEACHERS.-$118,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAT HILLERPresident-$0--
ARIEL SILVERPresident-E-$0--
TRICIA BAXLEYTreasurer-$0--
SANDEE REIMTreasurer-El-$0--
KATY BRITTSecretary-$0--
ROSS SANFORDCommunicatio-$0--
ANNE HARRISONFundraising-$0--
BHANU PANAULAPTIVolunteer Co-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Informal Affair$27,911$27,911$6,095$21,816
Fair Trade$12,229$12,229$10,130$2,099
Total Events$40,140$40,140$16,225$23,915
Filing and Contact Details

Filer

Filer Name
Wickliffe Alternative School
EIN
26-0089282
Phone
6144875150
Address
2405 WICKLIFFE ROAD, UPPER ARLINGTON, OH 43221-1833

Signing Officer

Name
Sandee Reim
Title
Treasurer
Phone
6144875150
Signed
2015-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Robert Gillette CPA
Address
4170 OXFORD DR, COLUMBUS, OH 43220
Preparer
Robert G Gillette
Phone
6144597864
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses allocations to wickliffe 118,712 total 118,712

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0432211833
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAT HILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARIEL SILVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATY BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSS SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BHANU PANAULAPTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOLUNTEER CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTERACTION BETWEEN PARENTS AND TEACHERS
IRS990EZ/ProgramServiceRevenueAmt038983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EQUIPMENT, SUPPLIES AND EDUCATIONAL EVENTS FOR THE STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016225
IRS990EZ/SpecialEventsNetIncomeLossAmt023915
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119531
IRS990EZ/TotalProgramServiceExpensesAmt0118712
IRS990EZ/TotalRevenueAmt091640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071831
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0111818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026703
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0190737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0523424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128698
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091083
IRS990ScheduleA/Total509Grp/TotalAmt0523424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097629
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523736
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INFORMAL AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR TRADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012229
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012229
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ALLOCATIONS TO WICKLIFFE 118,712 TOTAL 118,712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDEE REIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144875150
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICKLIFFE ALTERNATIVE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WICK
ReturnHeader/Filer/EIN0260089282
ReturnHeader/Filer/PhoneNum06144875150
ReturnHeader/Filer/USAddress/AddressLine1Txt02405 WICKLIFFE ROAD
ReturnHeader/Filer/USAddress/CityNm0UPPER ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432211833
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 OXFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144597864
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GILLETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-22T15:53:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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