Civic Intelligence

Upper Arlington Orchestra Parents Association Inc.

990EZ • Fiscal year 2014 • EIN 31-1465363

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

PO Box 1208443212-0084

(614) 487-5200

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

306%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$34,115

Down $11,291 (-25%) from 2013

Net Assets

Down

$34,115

Down $11,291 (-25%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$140,739

Up $106,108 (+306%) from 2013

Expenses

Up

$152,030

Up $102,626 (+208%) from 2013

Net Income

Up

-$11,291

Up $3,482 (+24%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $60,180Net Assets 2012: $60,1802012Assets 2013: $45,406Net Assets 2013: $45,4062013Assets 2014: $34,115Net Assets 2014: $34,1152014Assets 2015: $41,208Net Assets 2015: $41,2082015Assets 2016: $41,723Liabilities 2016: $1,237Net Assets 2016: $40,4862016Assets 2018: $36,346Net Assets 2018: $36,3462018Assets 2019: $31,863Net Assets 2019: $31,8632019Assets 2020: $53,961Liabilities 2020: $708Net Assets 2020: $53,2532020Assets 2021: $36,709Liabilities 2021: $1,387Net Assets 2021: $35,3222021Assets 2022: $30,176Liabilities 2022: $3,960Net Assets 2022: $26,2162022Assets 2023: $44,242Liabilities 2023: $26Net Assets 2023: $44,2162023Assets 2024: $36,194Net Assets 2024: $36,1942024Assets 2025: $21,553Net Assets 2025: $21,5532025

Highlighted filing

2014

Assets$34,115
Liabilities-
Net Assets$34,115

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $33,431Expenses 2012: $27,964Net Income 2012: $5,4672012Revenue 2013: $34,631Expenses 2013: $49,404Net Income 2013: -$14,7732013Revenue 2014: $140,739Expenses 2014: $152,030Net Income 2014: -$11,2912014Revenue 2015: $33,604Expenses 2015: $26,511Net Income 2015: $7,0932015Revenue 2016: $40,888Expenses 2016: $41,610Net Income 2016: -$7222016Revenue 2018: $44,676Expenses 2018: $24,335Net Income 2018: $20,3412018Revenue 2019: $45,508Expenses 2019: $49,991Net Income 2019: -$4,4832019Revenue 2020: $33,898Expenses 2020: $12,508Net Income 2020: $21,3902020Revenue 2021: $1,263Expenses 2021: $17,658Net Income 2021: -$16,3952021Revenue 2022: $24,907Expenses 2022: $34,013Net Income 2022: -$9,1062022Revenue 2023: $35,757Expenses 2023: $17,757Net Income 2023: $18,0002023Revenue 2024: $51,960Expenses 2024: $59,982Net Income 2024: -$8,0222024Revenue 2025: $45,433Expenses 2025: $60,074Net Income 2025: -$14,6412025

Highlighted filing

2014

Revenue$140,739
Expenses$152,030
Net Income-$11,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$172,152
Mission and Program Overview

Mission

Support the upper arlington school system orchestras.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR THE ORCHESTRAS HAD SEVERAL TRIPS, COMPETITIONS, CAMPS AND PERFORMANCES IN MULTIPLE VENUES. NUMBER OF STUDENTS PARTICIPATING IN THE ORCHESTRA PROGRAMS: HIGH SCHOOL STRING ORCHESTRA - 65 HIGH SCHOOL CONCERT ORCHESTRA - 65 HIGH SCHOOL SYMPHONY ORCHESTRA - 36 JONES MIDDLE SCHOOL 7TH & 8TH - 103 HASTINGS MIDDLE SCHOOL 7TH & 8TH - 105 NUMBER OF VOLUNTEERS: APPROXIMATELY 100-$150,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARIEL SILVERPresident-$0--
KATHRYN FROILANSecretary-$0--
DAN DELEHANTYTreasurer-$0--
SUE VANBENSCHOTENPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,454$33,454$4,727$28,727
Total Events$33,454$33,454$4,727$28,727
Filing and Contact Details

Filer

EIN
31-1465363
Phone
6144875200

Signing Officer

Name
Dan Delehanty
Title
Treasurer
Phone
6144875200
Signed
2014-09-16
Discuss with paid preparer
Yes

Preparer

Preparer
Robert G Gillette
Phone
6144597864
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 806 allocations to orchestras 150,982 total 151,788

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,840 total 0 3,840

Form 990-ez, Part III, Line 28

During the year the orchestras had several trips, competitions, camps and performances in multiple venues. Number of students participating in the orchestra programs: high school string orchestra - 65 high school concert orchestra - 65 high school symphony orchestra - 36 jones middle school 7th & 8th - 103 hastings middle school 7th & 8th - 105 number of volunteers: approximately 100

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARIEL SILVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE VANBENSCHOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03840
IRS990EZ/OtherExpensesTotalAmt0151788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE UPPER ARLINGTON SCHOOL SYSTEM ORCHESTRAS.
IRS990EZ/ProgramServiceRevenueAmt086703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR THE ORCHESTRAS HAD SEVERAL TRIPS, COMPETITIONS, CAMPS AND PERFORMANCES IN MULTIPLE VENUES. NUMBER OF STUDENTS PARTICIPATING IN THE ORCHESTRA PROGRAMS: HIGH SCHOOL STRING ORCHESTRA - 65 HIGH SCHOOL CONCERT ORCHESTRA - 65 HIGH SCHOOL SYMPHONY ORCHESTRA - 36 JONES MIDDLE SCHOOL 7TH & 8TH - 103 HASTINGS MIDDLE SCHOOL 7TH & 8TH - 105 NUMBER OF VOLUNTEERS: APPROXIMATELY 100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04727
IRS990EZ/SpecialEventsNetIncomeLossAmt028727
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152030
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IRS990EZ/TotalRevenueAmt0140739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UAORCHESTRA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010303
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08802
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0172223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033454
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHINA TRIP FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 806 ALLOCATIONS TO ORCHESTRAS 150,982 TOTAL 151,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 3,840 TOTAL 0 3,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR THE ORCHESTRAS HAD SEVERAL TRIPS, COMPETITIONS, CAMPS AND PERFORMANCES IN MULTIPLE VENUES. NUMBER OF STUDENTS PARTICIPATING IN THE ORCHESTRA PROGRAMS: HIGH SCHOOL STRING ORCHESTRA - 65 HIGH SCHOOL CONCERT ORCHESTRA - 65 HIGH SCHOOL SYMPHONY ORCHESTRA - 36 JONES MIDDLE SCHOOL 7TH & 8TH - 103 HASTINGS MIDDLE SCHOOL 7TH & 8TH - 105 NUMBER OF VOLUNTEERS: APPROXIMATELY 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144875200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER ARLINGTON ORCHESTRA
ReturnHeader/Filer/BusinessName/BusinessNameLine20PARENTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0311465363
ReturnHeader/Filer/PhoneNum06144875200
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ReturnHeader/Filer/USAddress/City0UPPER ARLINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432120084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT GILLETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104170 OXFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144597864
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GILLETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-16T06:45:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings