Civic Intelligence

Ohio Middle Level Association

990EZ • Fiscal year 2014 • EIN 51-0137819

Jun 01, 2013 to May 31, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.OHIOMLA.ORG
8461 Redwood CT44056

(440) 230-5260

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

13th percentile

-26%

Higher net margin than 13% 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

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$268,671

Down $23,527 (-8.1%) from 2013

Net Assets

Down

$268,671

Down $23,527 (-8.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$90,570

Down $34,333 (-27%) from 2013

Expenses

Up

$114,097

Up $19,078 (+20%) from 2013

Net Income

Down

-$23,527

Down $53,411 (-179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2014

Assets$268,671
Liabilities-
Net Assets$268,671
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

2014

Revenue$90,570
Expenses$114,097
Net Income-$23,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$199,788
Mission and Program Overview

Mission

To further middle level education for students in ohio

Program Services

DescriptionGrantsExpenses
FURTHER EDUCATION FOR OHIO MIDDLE SCHOOLS.-$90,057
FURTHER EDUCATION FOR OHIO MIDDLE SCHOOL STUDENTS$7,156$24,040
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOM JONESPresidentPT$0--
PAUL DESTINOVPPT$0--
SHANNON FEDERINKOSecretaryPT$0--
DONA KLEINEx SecPT$0--
PAUL DESTINOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,705$94,705$91,431$3,274
Total Events$94,705$94,705$91,431$3,274
Filing and Contact Details

Filer

EIN
51-0137819

Signing Officer

Name
Paul Destino
Title
Treasurer
Signed
2015-02-26

Preparer

Preparer
Frank G Culkar CPA
Phone
4402305260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 9,634 information technology 5,000 travel 15,915 conferences/meetings 29,109 bank charges 1,542 supplies 2,689 supplies work shops 11,653 student stipends 1,000 total 76,542”

Form 990-ez, Part III, Line 31

“Further education for ohio middle schools.”

Raw XML Appendix161 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/CompensationExplanationGrp/PersonNm0THOM JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL DESTINO
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHANNON FEDERINKO
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONA KLEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAUL DESTINO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL DESTINO
IRS990EZ/BooksInCareOfDetail/PhoneNum04402305260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108461 REDWOOD CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0MACEDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0292198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0268671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt017787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0292198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268671
IRS990EZ/FundraisingGrossIncomeAmt094705
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02265
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07156
IRS990EZ/GrossReceiptsAmt0199788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02907
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036124
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0292198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0292198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DESTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON FEDERINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONA KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL DESTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER MIDDLE LEVEL EDUCATION FOR STUDENTS IN OHIO
IRS990EZ/PrintingPublicationsPostageAmt014699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHER EDUCATION FOR OHIO MIDDLE SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FURTHER EDUCATION FOR OHIO MIDDLE SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt190057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020052
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt091431
IRS990EZ/SpecialEventsNetIncomeLossAmt03274
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114097
IRS990EZ/TotalProgramServiceExpensesAmt0114097
IRS990EZ/TotalRevenueAmt090570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OHIOMLA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0275670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0725292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193376
IRS990ScheduleA/Total509Grp/TotalAmt0725292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094705
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 9,634 INFORMATION TECHNOLOGY 5,000 TRAVEL 15,915 CONFERENCES/MEETINGS 29,109 BANK CHARGES 1,542 SUPPLIES 2,689 SUPPLIES WORK SHOPS 11,653 STUDENT STIPENDS 1,000 TOTAL 76,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURTHER EDUCATION FOR OHIO MIDDLE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DESTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10OHIO MIDDLE LEVEL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0510137819
ReturnHeader/Filer/USAddress/AddressLine108461 REDWOOD CT
ReturnHeader/Filer/USAddress/City0MACEDONIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341752383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CULKAR STACHOWICZ & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017601 WEST 130TH ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH ROYALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044133
ReturnHeader/PreparerPersonGrp/PhoneNum04402305260
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK G CULKAR CPA
ReturnHeader/ReturnTs02015-02-26T21:11:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,671
Liabilities
-
Net assets
$268,671
Revenue
$90,570
Expenses
$114,097
Net income
-$23,527
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