Civic Intelligence

Upper Arlington High School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 26-0089282

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 10, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,381

Up $25,633 (+54%) from 2019

Net Assets

Up

$73,381

Up $25,633 (+54%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$102,679

Down $6,405 (-5.9%) from 2019

Expenses

Down

$77,046

Down $22,383 (-23%) from 2019

Net Income

Up

$25,633

Up $15,978 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$73,381
Liabilities-
Net Assets$73,381
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$102,679
Expenses$77,046
Net Income$25,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 10, 2021
Return Version
2019v5.0
Gross Receipts
$131,996
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.-$73,205
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY SWINEYPresident-$0--
DAWN HOFHERRPresident-El-$0--
LINDSAY JAMESSecretary-El-$0--
RACHEL MENEZESCommunicatio-$0--
LAUREN SWINDELLTreasurer-$0--
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
Lauren Swindell
Title
Treasurer
Phone
6144875150
Signed
2021-06-10
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 45,167 after school discovery 28,038 fees 3,130 total 76,335”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN SWINDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06144875150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02405 WICKLIFFE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035862
IRS990EZ/CostOfGoodsSoldAmt026332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073381
IRS990EZ/FundraisingGrossIncomeAmt04028
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034088
IRS990EZ/GrossReceiptsAmt0131996
IRS990EZ/GrossSalesOfInventoryAmt060420
IRS990EZ/GroupExemptionNum05272
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLEY SWINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN HOFHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL MENEZES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN SWINDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTERACTION BETWEEN PARENTS AND TEACHERS
IRS990EZ/ProgramServiceRevenueAmt031686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EQUIPMENT, SUPPLIES AND EDUCATIONAL EVENTS FOR THE STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02985
IRS990EZ/SpecialEventsNetIncomeLossAmt01043
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077046
IRS990EZ/TotalProgramServiceExpensesAmt073205
IRS990EZ/TotalRevenueAmt0102679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0105343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0105484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0105430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0510214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0665138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123276
IRS990ScheduleA/Total509Grp/TotalAmt0665138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ALLOCATIONS TO WICKLIFFE 45,167 AFTER SCHOOL DISCOVERY 28,038 FEES 3,130 TOTAL 76,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN SWINDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144875150
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
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/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/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GILLETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-21T12:32:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,381
Liabilities
-
Net assets
$73,381
Revenue
$102,679
Expenses
$77,046
Net income
$25,633
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