Civic Intelligence

Olentangy Education Foundation

990 • Fiscal year 2020 • EIN 31-1312620

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

PO Box 130Lewis Center, OH 43035

(614) 260-1596

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$29,522

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$689,224

Up $22,231 (+3.3%) from 2019

Net Assets

Up

$686,794

Up $20,179 (+3.0%) from 2019

Liabilities

Up

$2,430

Up $2,052 (+543%) from 2019

Revenue

Down

$98,395

Down $62,860 (-39%) from 2019

Expenses

Down

$95,172

Down $23,248 (-20%) from 2019

Net Income

Down

$3,223

Down $39,612 (-92%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $322,667Liabilities 2010: $0Net Assets 2010: $322,6672010Assets 2012: $332,982Net Assets 2012: $332,9822012Assets 2014: $429,314Net Assets 2014: $429,3142014Assets 2015: $436,182Net Assets 2015: $436,1822015Assets 2016: $496,958Net Assets 2016: $496,9582016Assets 2017: $584,639Liabilities 2017: $0Net Assets 2017: $584,6392017Assets 2018: $563,169Liabilities 2018: $0Net Assets 2018: $563,1692018Assets 2019: $666,993Liabilities 2019: $378Net Assets 2019: $666,6152019Assets 2020: $689,224Liabilities 2020: $2,430Net Assets 2020: $686,7942020Assets 2021: $848,375Liabilities 2021: $4,380Net Assets 2021: $843,9952021Assets 2022: $823,619Liabilities 2022: $791Net Assets 2022: $822,8282022Assets 2023: $882,922Liabilities 2023: $1,708Net Assets 2023: $881,2142023Assets 2024: $942,873Liabilities 2024: $1,541Net Assets 2024: $941,3322024

Highlighted filing

2020

Assets$689,224
Liabilities$2,430
Net Assets$686,794

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $50,829Expenses 2010: $48,825Net Income 2010: $2,0042010Revenue 2012: $51,552Expenses 2012: $63,288Net Income 2012: -$11,7362012Revenue 2014: $66,834Expenses 2014: $57,497Net Income 2014: $9,3372014Revenue 2015: $64,857Expenses 2015: $50,269Net Income 2015: $14,5882015Revenue 2016: $74,163Expenses 2016: $55,336Net Income 2016: $18,8272016Revenue 2017: $64,567Expenses 2017: $58,582Net Income 2017: $5,9852017Revenue 2018: $83,587Expenses 2018: $93,837Net Income 2018: -$10,2502018Revenue 2019: $161,255Expenses 2019: $118,420Net Income 2019: $42,8352019Revenue 2020: $98,395Expenses 2020: $95,172Net Income 2020: $3,2232020Revenue 2021: $195,955Expenses 2021: $105,008Net Income 2021: $90,9472021Revenue 2022: $194,833Expenses 2022: $139,874Net Income 2022: $54,9592022Revenue 2023: $137,309Expenses 2023: $117,971Net Income 2023: $19,3382023Revenue 2024: $141,530Expenses 2024: $152,126Net Income 2024: -$10,5962024

Highlighted filing

2020

Revenue$98,395
Expenses$95,172
Net Income$3,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Gross Receipts
$98,395
Mission and Program Overview

Mission

The mission of the organization is to raise funds to further enhance the academic programs of the olentangy local school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$588,370$627,509▲ $39,139
Cash and Non-Interest-Bearing Accounts$78,474$61,566▼ $16,908
Total Assets$666,993$689,224▲ $22,231
Other Assets Total$149$149→ $0
Liabilities
Accounts Payable and Accrued Expenses$-122$2,430▲ $2,552
Deferred Revenue$500--
Total Liabilities$378$2,430▲ $2,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,312$631,554▼ $758
Net Assets With Donor Restrictions$34,303$55,240▲ $20,937
Total Net Assets Fund Balance$666,615$686,794▲ $20,179
Total Liabilities and Net Assets / Fund Balance$666,993$689,224▲ $22,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,655$2,100▲ $3,321-$22,076
2019$1,398$16,862▲ $182-$16,655
2018$6,526$5,000--$1,398
2017$10,660$5,000--$6,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HaugkExecutive DiPT$29,522$29,522

Board Members and Trustees

NameTitle
Lisa MoorePresident
Pam BachmanPresident Em
Christi TakacsBoard Member
Dave KingBoard Member
Derek PentenburgBoard Member
Jack FetteBoard Member
Karen TeetsBoard Member
Krista DavisBoard Member
Mikki NelsonBoard Member
Ryan JohnsonBoard Member
Steve SargentBoard Member
Sue MahlerBoard Member
Dean PrallBoard Memebe
Amy MinerSecretary
Steve KoehrsenTreasurer
Emily RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,061
Program Service Revenue
$7,307
Investment Income
$15,027
Other Revenue
$0
All Other Contributions
$76,061
Change in Net Assets
$3,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,520
Grants and Similar Amounts Paid$40,652
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,652--$40,652
Fees for Services Management-$29,552-$29,552
Office Expenses-$5,142-$5,142
Fees for Services Accounting-$2,981-$2,981
All Other Expenses$850$638-$1,488
Advertising$1,367--$1,367
Other Expenses$1,357$6,876-$1,357
Travel-$463-$463
Total Functional Expenses$49,520$45,652$0$95,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Olentangy Local SchoolsLewis Center, OH--$37,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

Annually, board members document whether conflicts of interest exist or not.

Form 990, Page 6, Part VI, Line 15A

Currently, the organization has no payroll to an individual on the board or elsewhere.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Olentangy Education Foundation
EIN
31-1312620
Phone
6142601596
Address
PO BOX 130, LEWIS CENTER, OH 43035

Signing Officer

Name
Lisa Moore
Title
President
Phone
6142601596
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Moore
Formed
1990
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Ottinger & Associates LLC
Address
PO BOX 185, GALENA, OH 43021-0185
Preparer
Catherine E Ottingercpa
Phone
7409656853
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Realized gain on sale of investments 16,956 unrealized gain on investments 0 realized loss 0 total 16,956

Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO RAISE FUNDS TO FURTHER ENHANCE THE ACADEMIC PROGRAMS OF THE OLENTANGY LOCAL SCHOOL DISTRICT.
IRS990/AdvertisingGrp/ProgramServicesAmt01367
IRS990/AdvertisingGrp/TotalAmt01367
IRS990/AllOtherContributionsAmt076061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0850
IRS990/AllOtherExpensesGrp/TotalAmt01488
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RACHEL HAUGK
IRS990/BooksInCareOfDetail/PhoneNum06145613838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05038 THORWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043082
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078474
IRS990/CashNonInterestBearingGrp/EOYAmt061566
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076061
IRS990/CYGrantsAndSimilarPaidAmt040652
IRS990/CYInvestmentIncomeAmt015027
IRS990/CYOtherExpensesAmt054520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07307
IRS990/CYRevenuesLessExpensesAmt03223
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS FOR GRADUATING SENIORS OF THE OLENTANGY SCHOOL DISTRICT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034303
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055240
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02981
IRS990/FeesForServicesAccountingGrp/TotalAmt02981
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029552
IRS990/FeesForServicesManagementGrp/TotalAmt029552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL HAUGK
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK FETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE KING
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE KOEHRSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY MINER
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKKI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK PENTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN PRALL
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTI TAKACS
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN TEETS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EM
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040652
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040652
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015026
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0588370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0627509
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO RAISE FUNDS TO FURTHER ENHANCE THE ACADEMIC PROGRAMS OF THE OLENTANGY LOCAL SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0666615
IRS990/NetAssetsOrFundBalancesEOYAmt0686794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0632312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0631554
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05142
IRS990/OfficeExpensesGrp/TotalAmt05142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149
IRS990/OtherAssetsTotalGrp/EOYAmt0149
IRS990/OtherChangesInNetAssetsAmt016956
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1TEACHER OF THE YEAR
IRS990/OtherExpensesGrp/Desc2CONVOCATION
IRS990/OtherExpensesGrp/Desc3D&O INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06876
IRS990/OtherExpensesGrp/ProgramServicesAmt03040
IRS990/OtherExpensesGrp/ProgramServicesAmt12254
IRS990/OtherExpensesGrp/ProgramServicesAmt21357
IRS990/OtherExpensesGrp/TotalAmt06876
IRS990/OtherExpensesGrp/TotalAmt13040
IRS990/OtherExpensesGrp/TotalAmt22254
IRS990/OtherExpensesGrp/TotalAmt31357
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07307
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR OLENTANGY SCHOOL PROGRAMS/TEACHERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037652
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037652
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL PROGRAMS THAT HELP TO PROMOTE THE EXEMPT PURPOSE OF THE ORGANZIATION TO PROVIDE SCHOLARSHIPS FOR THE CHILDREN IN THE OLENTANGY LOCAL SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066709
IRS990/PYInvestmentIncomeAmt013652
IRS990/PYOtherExpensesAmt021572
IRS990/PYOtherRevenueAmt0471
IRS990/PYProgramServiceRevenueAmt04414
IRS990/PYRevenuesLessExpensesAmt042835
IRS990/PYSalariesCompEmpBnftPaidAmt030139
IRS990/PYTotalExpensesAmt0118420
IRS990/PYTotalRevenueAmt0161255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037274
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93890
IRS990ScheduleA/PublicSupportPY509Pct00.95900
IRS990ScheduleA/PublicSupportTotal509Amt0572834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104592
IRS990ScheduleA/Total509Grp/TotalAmt0572834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016655
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022076
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt037652
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OLENTANGY LOCAL SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0814 SHANAHAN ROAD STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWIS CENTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS DOCUMENT WHETHER CONFLICTS OF INTEREST EXIST OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, THE ORGANIZATION HAS NO PAYROLL TO AN INDIVIDUAL ON THE BOARD OR ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REALIZED GAIN ON SALE OF INVESTMENTS 16,956 UNREALIZED GAIN ON INVESTMENTS 0 REALIZED LOSS 0 TOTAL 16,956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings