Civic Intelligence

Upper Arlington High School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 26-0089282

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% 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

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$22,678

Up $5,435 (+32%) from 2016

Net Assets

Up

$21,504

Up $6,986 (+48%) from 2016

Liabilities

Down

$1,174

Down $1,551 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Down

$86,700

Down $1,593 (-1.8%) from 2016

Expenses

Up

$79,714

Up $124 (+0.2%) from 2016

Net Income

Down

$6,986

Down $1,717 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$22,678
Liabilities$1,174
Net Assets$21,504
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$86,700
Expenses$79,714
Net Income$6,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$119,662
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.-$79,418
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY RUPPERTPresidentPT$0--
PHILOMENA MERULLOPresident-El-$0--
ERIN WINGFIELDSecretary-$0--
TINA TOMEOSecretary-El-$0--
MEREDITH BROWNTreasurer-$0--
SARAH LANGTreasurer-El-$0--
ROSS SANDFORDWebmaster-$0--
SANDEE REIMFundraising-$0--
HILARY NEWLINFundraising--$0--
KAREN ROBERTSONVolunteer Co-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Informal Affair$29,260$29,260$3,929$25,331
Total Events$29,260$29,260$3,929$25,331
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
Meredith Brown
Title
Treasurer
Phone
6144875150
Signed
2017-11-07
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 office 44 insurance 52 allocations to wickliffe 51,290 after school discovery 28,128 total 79,514”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 952 899 prepaid expenses and deferred charges 0 43 total 952 942”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,725 1,174”

Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY RUPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILOMENA MERULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN WINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA TOMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEREDITH BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISING-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VOLUNTEER CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0952
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0942
IRS990EZ/OtherExpensesTotalAmt079514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTERACTION BETWEEN PARENTS AND TEACHERS
IRS990EZ/ProgramServiceRevenueAmt032743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EQUIPMENT, SUPPLIES AND EDUCATIONAL EVENTS FOR THE STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03929
IRS990EZ/SpecialEventsNetIncomeLossAmt027991
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02725
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079714
IRS990EZ/TotalProgramServiceExpensesAmt079418
IRS990EZ/TotalRevenueAmt086700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016880
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0363753
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577018
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 44 INSURANCE 52 ALLOCATIONS TO WICKLIFFE 51,290 AFTER SCHOOL DISCOVERY 28,128 TOTAL 79,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 952 899 PREPAID EXPENSES AND DEFERRED CHARGES 0 43 TOTAL 952 942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,725 1,174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144875150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CE29261080FECF4EE08AD5862FCB88115487BA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CE29261080FECF4EE08AD5862FCB88115487BA6
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT GILLETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 OXFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144597864
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GILLETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T10:39:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,678
Liabilities
$1,174
Net assets
$21,504
Revenue
$86,700
Expenses
$79,714
Net income
$6,986
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