Civic Intelligence

Upper Arlington Orchestra Parents Association Inc.

990EZ • Fiscal year 2016 • EIN 31-1465363

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileWWW.UAORCHESTRA.ORG
PO Box 12084Upper Arlington, OH 43212-0084

(614) 487-5200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$41,723

Up $515 (+1.2%) from 2015

Net Assets

Down

$40,486

Down $722 (-1.8%) from 2015

Liabilities

$1,237

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$40,888

Up $7,284 (+22%) from 2015

Expenses

Up

$41,610

Up $15,099 (+57%) from 2015

Net Income

Down

-$722

Down $7,815 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$41,723
Liabilities$1,237
Net Assets$40,486
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$40,888
Expenses$41,610
Net Income-$722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$63,625
Mission and Program Overview

Mission

Support the upper arlington school system orchestras.

Program Services

DescriptionGrantsExpenses
NUMBER OF STUDENTS IN ORCHESTRAS: 478 MIDDLE SCHOOL: 279 HIGH SCHOOL: 199 NUMBER OF CONCERTS: 11 CONCERTS AS FOLLOWS MIDDLE SCHOOL ORCHESTRAS: MS DECEMBER CONCERT - ALL CITY CONCERT - MS SPRING CONCERT; PLUS MS CHAMBER (40 STUDENTS INCLUDED IN TOTAL ABOVE) DID 3 OF THEIR OWN CONCERTS IN THE COMMUNITY HIGH SCHOOL ORCHESTRAS: HS FALL CONCERT - STATE PREVIEW CONCERT - STATE ORCHESTRA CONTEST - ALL CITY CONCERT - HS SPRING CONCERT/SENIOR RECOGNITION; PLUS SYMPHONY (34 STUDENTS INCLUDED IN TOTAL ABOVE) PERFORMED IN NEW YORK CITY.-$40,613
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY RAZZINIPresident-$0--
CYNTHIE MACINTOSHVice Preside-$0--
ARIEL SILVERPast Preside-$0--
BETH WYMERTreasurer-$0--
MARY GRILLOSecretary-$0--
TIM GRILLOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Upper Arlington Orchestra
EIN
31-1465363
Phone
6144875200
Address
PO BOX 12084, UPPER ARLINGTON, OH 43212-0084

Signing Officer

Name
Beth Wymer
Title
Treasurer
Phone
6144875200
Signed
2016-09-15
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 247 allocations to orchestras 40,613 total 40,860”

Form 990-ez, Part II, Line 24

“Accounts receivable 267 1,500 total 267 1,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,237”

Form 990-ez, Part III, Line 28

“Number of students in orchestras: 478 middle school: 279 high school: 199 number of concerts: 11 concerts as follows middle school orchestras: ms december concert - all city concert - ms spring concert; plus ms chamber (40 students included in total above) did 3 of their own concerts in the community high school orchestras: hs fall concert - state preview concert - state orchestra contest - all city concert - hs spring concert/senior recognition; plus symphony (34 students included in total above) performed in new york city.”

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY GRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM GRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE UPPER ARLINGTON SCHOOL SYSTEM ORCHESTRAS.
IRS990EZ/ProgramServiceRevenueAmt07372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMBER OF STUDENTS IN ORCHESTRAS: 478 MIDDLE SCHOOL: 279 HIGH SCHOOL: 199 NUMBER OF CONCERTS: 11 CONCERTS AS FOLLOWS MIDDLE SCHOOL ORCHESTRAS: MS DECEMBER CONCERT - ALL CITY CONCERT - MS SPRING CONCERT; PLUS MS CHAMBER (40 STUDENTS INCLUDED IN TOTAL ABOVE) DID 3 OF THEIR OWN CONCERTS IN THE COMMUNITY HIGH SCHOOL ORCHESTRAS: HS FALL CONCERT - STATE PREVIEW CONCERT - STATE ORCHESTRA CONTEST - ALL CITY CONCERT - HS SPRING CONCERT/SENIOR RECOGNITION; PLUS SYMPHONY (34 STUDENTS INCLUDED IN TOTAL ABOVE) PERFORMED IN NEW YORK CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01237
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UAORCHESTRA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010379
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010303
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053206
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0279737
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056621
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 247 ALLOCATIONS TO ORCHESTRAS 40,613 TOTAL 40,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 267 1,500 TOTAL 267 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NUMBER OF STUDENTS IN ORCHESTRAS: 478 MIDDLE SCHOOL: 279 HIGH SCHOOL: 199 NUMBER OF CONCERTS: 11 CONCERTS AS FOLLOWS MIDDLE SCHOOL ORCHESTRAS: MS DECEMBER CONCERT - ALL CITY CONCERT - MS SPRING CONCERT; PLUS MS CHAMBER (40 STUDENTS INCLUDED IN TOTAL ABOVE) DID 3 OF THEIR OWN CONCERTS IN THE COMMUNITY HIGH SCHOOL ORCHESTRAS: HS FALL CONCERT - STATE PREVIEW CONCERT - STATE ORCHESTRA CONTEST - ALL CITY CONCERT - HS SPRING CONCERT/SENIOR RECOGNITION; PLUS SYMPHONY (34 STUDENTS INCLUDED IN TOTAL ABOVE) PERFORMED IN NEW YORK CITY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH WYMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144875200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ARLINGTON ORCHESTRA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0311465363
ReturnHeader/Filer/PhoneNum06144875200
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ReturnHeader/Filer/USAddress/CityNm0UPPER ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432120084
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 OXFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144597864
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GILLETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T08:45:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,723
Liabilities
$1,237
Net assets
$40,486
Revenue
$40,888
Expenses
$41,610
Net income
-$722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.45$0.60$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.52$0.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.36$0.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.25$0.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.01$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.34$0.13$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.46$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.45$0.24$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.34$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.41$1.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.35$0.49$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.33$0.28$0.05