Civic Intelligence

Olentangy Middle School Parents & Teachers Organization

990EZ • Fiscal year 2015 • EIN 31-1414421

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 15, 2016

Organization Profilewww.shanahanms.olentangypto.org
814 Shanahan RdLewis Center, OH 43035

(740) 549-3322

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

5th percentile

-95%

Higher net margin than 5% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,634

Down $15,697 (-28%) from 2014

Net Assets

Down

$39,634

Down $15,697 (-28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$16,507

Down $11,335 (-41%) from 2014

Expenses

Up

$32,204

Up $11,802 (+58%) from 2014

Net Income

Down

-$15,697

Down $23,137 (-311%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2011: $47,504Net Assets 2011: $47,5042011Assets 2012: $55,587Net Assets 2012: $55,5872012Assets 2013: $47,891Net Assets 2013: $47,8912013Assets 2014: $55,331Net Assets 2014: $55,3312014Assets 2015: $39,634Net Assets 2015: $39,6342015Assets 2016: $45,917Net Assets 2016: $45,9172016

Highlighted filing

2015

Assets$39,634
Liabilities-
Net Assets$39,634
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,862Expenses 2011: $41,015Net Income 2011: $2,8472011Revenue 2012: $39,964Expenses 2012: $31,881Net Income 2012: $8,0832012Revenue 2013: $39,216Expenses 2013: $46,912Net Income 2013: -$7,6962013Revenue 2014: $27,842Expenses 2014: $20,402Net Income 2014: $7,4402014Revenue 2015: $16,507Expenses 2015: $32,204Net Income 2015: -$15,6972015Revenue 2016: $23,570Expenses 2016: $17,287Net Income 2016: $6,2832016

Highlighted filing

2015

Revenue$16,507
Expenses$32,204
Net Income-$15,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$28,633
Mission and Program Overview

Mission

Provide support to Olentangy Middle School.

Program Services

DescriptionGrantsExpenses
Purchased classroom and library books and materials.$20,757-
Funded assemblies, author visits, enrichment programs, science fair and field trips for students.$9,362-
Provided support to the school with school betterments, staff appreciation, 8th grade graduation,etc.$1,410-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina WaltersSecretary-$0--
Emily RobinsonCommunications-$0--
Molly AyersPresident-$0--
Kristy JamesTreasurer-$0--
Angi MorrisVP-$0--
Filing and Contact Details

Filer

Filer Name
Olentangy Middle School Parents &
EIN
31-1414421
Address
814 Shanahan Rd, Lewis Center, OH 43035

Signing Officer

Name
Kristy James
Title
Treasurer
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Toukan & Company
Address
575 Charring Cross Drive, Westerville, OH 43081
Preparer
Tracey A Price CPA CVA
Phone
6149017100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“School Gifts $10662”

Other Expenses.2

“Teacher Spending Fund $5745”

Other Expenses.3

“Book fair $4371”

Other Expenses.4

“Rachel's Challenge $3600”

Other Expenses.5

“Field Trips $2959”

Other Expenses.6

“Author Visits $1056”

Other Expenses.7

“Student Council $750”

Other Expenses.8

“PTO Expense $510”

Other Expenses.9

“Alternate DC Activ / Courtyard $496”

Other Expenses.10

“Guidance $491”

Other Expenses.11

“COSI on Wheels $480”

Other Expenses.12

“Student Awards $475”

Other Expenses.13

“Parent Program $250”

Other Expenses.14

“Staff Appreciation $229”

Other Expenses.15

“Directory $49”

Other Expenses.20

“8th Grade Graduation $-594”

Other Assets.1010

“Inventories - Beginning $372 Inventories - Ending $2280”

Raw XML Appendix210 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angi Morris
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02280
IRS990EZ/OtherExpensesTotalAmt031529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to Olentangy Middle School.
IRS990EZ/ProgramServiceRevenueAmt06741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded assemblies, author visits, enrichment programs, science fair and field trips for students.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided support to the school with school betterments, staff appreciation, 8th grade graduation,etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09362
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120757
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0454
IRS990EZ/SpecialEventsNetIncomeLossAmt0391
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032204
IRS990EZ/TotalProgramServiceExpensesAmt031529
IRS990EZ/TotalRevenueAmt016507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.shanahanms.olentangypto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06741
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0534596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152998
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Gifts $10662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Spending Fund $5745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book fair $4371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rachel's Challenge $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trips $2959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Author Visits $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Council $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTO Expense $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Alternate DC Activ / Courtyard $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Guidance $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COSI on Wheels $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Student Awards $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parent Program $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Appreciation $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Directory $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt158th Grade Graduation $-594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $372 Inventories - Ending $2280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristy James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Olentangy Middle School Parents &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Teachers Organization
ReturnHeader/Filer/BusinessNameControlTxt0OLEN
ReturnHeader/Filer/EIN0311414421
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 Shanahan Rd
ReturnHeader/Filer/USAddress/CityNm0Lewis Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Toukan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 Charring Cross Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043081
ReturnHeader/PreparerPersonGrp/PhoneNum06149017100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey A Price CPA CVA
ReturnHeader/ReturnTs02016-03-15T08:02:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,634
Liabilities
-
Net assets
$39,634
Revenue
$16,507
Expenses
$32,204
Net income
-$15,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$45.9$45.9$23.6$17.3$6.28
2015Detailed filing. Detailed filing data is available for this year.$39.6$39.6$16.5$32.2$15.7
2014Detailed filing. Detailed filing data is available for this year.$55.3$55.3$27.8$20.4$7.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$47.9$39.2$46.9$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$55.6$40.0$31.9$8.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$47.5$43.9$41.0$2.85