Civic Intelligence

Ohio Middle Level Association

990EZ • Fiscal year 2013 • EIN 51-0137819

Jun 01, 2012 to May 31, 2013 • Filed on Feb 21, 2014

8461 Redwood CT44056
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$292,198

Up $29,884 (+11%) from 2012

Net Assets

$292,198

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,903

Up $72,860 (+140%) from 2012

Expenses

Up

$95,019

Up $7,273 (+8.3%) from 2012

Net Income

Up

$29,884

Up $65,587 (+184%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $298,017Liabilities 2011: $02011Assets 2012: $262,314Liabilities 2012: $02012Assets 2013: $292,198Net Assets 2013: $292,1982013Assets 2014: $268,671Net Assets 2014: $268,6712014Assets 2015: $246,526Liabilities 2015: $0Net Assets 2015: $246,5262015Assets 2016: $233,743Liabilities 2016: $0Net Assets 2016: $233,7432016Assets 2017: $244,848Liabilities 2017: $0Net Assets 2017: $244,8482017Assets 2018: $231,022Liabilities 2018: $0Net Assets 2018: $231,0222018Assets 2019: $267,992Liabilities 2019: $0Net Assets 2019: $267,9922019Assets 2020: $290,269Liabilities 2020: $0Net Assets 2020: $290,2692020Assets 2021: $330,994Liabilities 2021: $1,080Net Assets 2021: $329,9142021Assets 2022: $277,430Liabilities 2022: $0Net Assets 2022: $277,4302022Assets 2023: $304,579Liabilities 2023: $0Net Assets 2023: $304,5792023Assets 2024: $370,558Liabilities 2024: $0Net Assets 2024: $370,5582024Assets 2025: $355,970Liabilities 2025: $0Net Assets 2025: $355,9702025

Highlighted filing

2013

Assets$292,198
Liabilities-
Net Assets$292,198

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $142,925Expenses 2011: $81,632Net Income 2011: $61,2932011Revenue 2012: $52,043Expenses 2012: $87,746Net Income 2012: -$35,7032012Revenue 2013: $124,903Expenses 2013: $95,019Net Income 2013: $29,8842013Revenue 2014: $90,570Expenses 2014: $114,097Net Income 2014: -$23,5272014Revenue 2015: $124,302Expenses 2015: $146,447Net Income 2015: -$22,1452015Revenue 2016: $83,943Expenses 2016: $96,726Net Income 2016: -$12,7832016Revenue 2017: $99,836Expenses 2017: $88,731Net Income 2017: $11,1052017Revenue 2018: $118,922Expenses 2018: $132,748Net Income 2018: -$13,8262018Revenue 2019: $127,388Expenses 2019: $90,418Net Income 2019: $36,9702019Revenue 2020: $118,050Expenses 2020: $95,773Net Income 2020: $22,2772020Revenue 2021: $108,069Expenses 2021: $68,424Net Income 2021: $39,6452021Revenue 2022: $73,891Expenses 2022: $126,375Net Income 2022: -$52,4842022Revenue 2023: $119,580Expenses 2023: $92,431Net Income 2023: $27,1492023Revenue 2024: $164,217Expenses 2024: $98,238Net Income 2024: $65,9792024Revenue 2025: $75,724Expenses 2025: $90,312Net Income 2025: -$14,5882025

Highlighted filing

2013

Revenue$124,903
Expenses$95,019
Net Income$29,884
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Feb 21, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To further middle level education for students in ohio

Filing and Contact Details

Filer

EIN
51-0137819
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0THOM JONES
CompensationExplanation/Compensation/PersonName1PAUL DESTINO
CompensationExplanation/Compensation/PersonName2SHANNON FEDERINKO
CompensationExplanation/Compensation/PersonName3DONA KLEIN
CompensationExplanation/Compensation/PersonName4PAUL DESTINO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0262314
IRS990EZ/CashSavingsAndInvestments/EOY0292198
IRS990EZ/ContributionsGiftsGrantsEtc043000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029884
IRS990EZ/FeesAndOthPymtToIndContractors015555
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome099946
IRS990EZ/GainOrLossFromSaleOfAssets0134
IRS990EZ/GrantsAndSimilarAmountsPaid04500
IRS990EZ/GrossAmountFromSaleOfAssets0134
IRS990EZ/GrossReceipts0186836
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04157
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues039599
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0262314
IRS990EZ/NetAssetsOrFundBalancesBOY0262314
IRS990EZ/NetAssetsOrFundBalances/EOY0292198
IRS990EZ/NetAssetsOrFundBalancesEOY0292198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOM JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL DESTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON FEDERINKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONA KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL DESTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EX SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065167
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FURTHER MIDDLE LEVEL EDUCATION FOR STUDENTS IN OHIO
IRS990EZ/PrintingPublicationsPostage09797
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FURTHER EDUCATION FOR OHIO MIDDLE SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FURTHER EDUCATION FOR OHIO MIDDLE SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034028
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses160991
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses061933
IRS990EZ/SpecialEventsNetIncomeLoss038013
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108461 REDWOOD CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACEDONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044056
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL DESTINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04402305260
IRS990EZ/TotalAssets/BOY0262314
IRS990EZ/TotalAssets/EOY0292198
IRS990EZ/TotalExpenses095019
IRS990EZ/TotalProgramServiceExpenses095019
IRS990EZ/TotalRevenue0124903
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OHIOMLA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years091723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052584
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0271672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0101653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04390
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0235893
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear099946
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year080508
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0100457
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0280911
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090788476
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0185946
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0163717
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0188463
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0193376
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056974
IRS990ScheduleA/Total509/Total0788476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0185946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0163717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0188463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0193376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056974
IRS990ScheduleA/TotalSupportTotal/Total0788476
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents061933
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1099946
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal099946
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1099946
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents099946
IRS990ScheduleG/EventsInformation/NameOfEvent10CONFERENCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary038013
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1061933
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents061933
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 5,504 TRAVEL 14,685 CONFERENCES/MEETINGS 12,298 INSURANCE 3,152 BANK CHARGES 928 OFFICE SUPPLIES 10,518 SUPPLIES WORK SHOPS 16,384 STUDENT STIPENDS 1,000 TELEPHONE 698 TOTAL 65,167
IRS990ScheduleO/GeneralExplanation/Explanation1FURTHER EDUCATION FOR OHIO MIDDLE SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510137819
ReturnHeader/Filer/Name/BusinessNameLine10OHIO MIDDLE LEVEL ASSOCIATION
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/USAddress/AddressLine108461 REDWOOD CT
ReturnHeader/Filer/USAddress/City0MACEDONIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044056
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-21
ReturnHeader/Officer/Name0PAUL DESTINO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CULKAR STACHOWICZ & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017601 WEST 130TH ST STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH ROYALTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044133
ReturnHeader/Preparer/Name0FRANK G CULKAR CPA
ReturnHeader/Preparer/Phone04402305260
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-03T21:37:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.76$0.90$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.64$0.98$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.20$0.92$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.74$1.26$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.01$3.30$1.08$0.68$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.18$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.27$0.90$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.19$1.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.00$0.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.84$0.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.24$1.46$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.91$1.14$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.92$1.25$0.95$0.30
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$0.52$0.88$0.36
2011Summary only. Only limited summary data is available for this year.$2.98$0.00$1.43$0.82$0.61