Civic Intelligence

Mulhall-Orlando Public School Foundation

990 • Fiscal year 2016 • EIN 73-1498297

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileN/A
Rt 2 Box 52AMulhall, OK 73063

(405) 649-2312

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$1,852,057

Flat from 2016

Net Assets

Flat

$1,848,835

Flat from 2016

Liabilities

Flat

$3,222

Flat from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin6th percentile

Revenue

Flat

$49,985

Flat from 2016

Expenses

Flat

$76,786

Flat from 2016

Net Income

Flat

-$26,801

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,583,163Liabilities 2011: $3,222Net Assets 2011: $1,579,9412011Assets 2012: $1,704,397Liabilities 2012: $3,222Net Assets 2012: $1,701,1752012Assets 2013: $1,892,433Liabilities 2013: $3,222Net Assets 2013: $1,889,2112013Assets 2014: $1,913,464Liabilities 2014: $3,222Net Assets 2014: $1,910,2422014Assets 2015: $1,825,352Liabilities 2015: $3,222Net Assets 2015: $1,822,1302015Assets 2016: $1,852,057Liabilities 2016: $3,222Net Assets 2016: $1,848,8352016Assets 2016: $1,852,057Liabilities 2016: $3,222Net Assets 2016: $1,848,8352016Assets 2017: $2,031,507Liabilities 2017: $3,222Net Assets 2017: $2,028,2852017Assets 2018: $1,838,996Liabilities 2018: $3,222Net Assets 2018: $1,835,7742018Assets 2019: $2,124,820Liabilities 2019: $3,222Net Assets 2019: $2,121,5982019Assets 2020: $2,303,735Liabilities 2020: $3,222Net Assets 2020: $2,300,5132020Assets 2021: $2,519,650Liabilities 2021: $3,222Net Assets 2021: $2,516,4282021Assets 2022: $2,073,005Liabilities 2022: $445Net Assets 2022: $2,072,5602022Assets 2023: $2,308,110Liabilities 2023: $165Net Assets 2023: $2,307,9452023Assets 2024: $2,496,202Liabilities 2024: $0Net Assets 2024: $2,496,2022024

Highlighted filing

2016

Assets$1,852,057
Liabilities$3,222
Net Assets$1,848,835
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KExpenses 2011: $51,5192011Expenses 2012: $47,0232012Revenue 2013: $109,714Expenses 2013: $56,033Net Income 2013: $53,6812013Revenue 2014: $94,094Expenses 2014: $64,081Net Income 2014: $30,0132014Revenue 2015: $131,301Expenses 2015: $112,204Net Income 2015: $19,0972015Revenue 2016: $49,985Expenses 2016: $76,786Net Income 2016: -$26,8012016Revenue 2016: $49,985Expenses 2016: $76,786Net Income 2016: -$26,8012016Revenue 2017: $112,872Expenses 2017: $63,180Net Income 2017: $49,6922017Revenue 2018: $147,429Expenses 2018: $43,697Net Income 2018: $103,7322018Revenue 2019: $54,211Expenses 2019: $58,900Net Income 2019: -$4,6892019Revenue 2020: $123,043Expenses 2020: $60,562Net Income 2020: $62,4812020Revenue 2021: $185,326Expenses 2021: $57,568Net Income 2021: $127,7582021Revenue 2022: $122,472Expenses 2022: $52,741Net Income 2022: $69,7312022Revenue 2023: $39,163Expenses 2023: $63,901Net Income 2023: -$24,7382023Revenue 2024: $101,196Expenses 2024: $94,146Net Income 2024: $7,0502024

Highlighted filing

2016

Revenue$49,985
Expenses$76,786
Net Income-$26,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$274,533
Mission and Program Overview

Mission

Community based organization which secures contributions from individuals, corporations, foundations, and other entities for the benefit of the students in the mulhall-orlando public school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,822,130$1,848,835▲ $26,705
Investments in Publicly Traded Securities$1,136,452$1,192,588▲ $56,136
Investments Other Securities$357,254$369,885▲ $12,631
Savings and Temporary Cash Investments$326,078$270,308▼ $55,770
Cash and Non-Interest-Bearing Accounts$5,568$19,276▲ $13,708
Total Assets$1,825,352$1,852,057▲ $26,705
Liabilities
Deferred Revenue$3,222$3,222→ $0
Total Liabilities$3,222$3,222→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,822,130$1,848,835▲ $26,705
Total Liabilities and Net Assets / Fund Balance$1,825,352$1,852,057▲ $26,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$369,885--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Teri AldridgePresident
Sally RichardsonSecretary
Rebekah CunninghamTreasurer
John PfiefferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,913
Program Service Revenue
$0
Investment Income
$47,072
Other Revenue
$0
All Other Contributions
$2,913
Change in Net Assets
$-26,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,398
Other Expenses$11,388
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,150--$51,150
Grants to Domestic Individuals$14,248--$14,248
Fees for Service Investment Mgmnt Fees-$10,449-$10,449
Fees for Services Accounting-$850-$850
Office Expenses-$69-$69
Fees for Services Other-$20-$20
Total Functional Expenses$65,398$11,388$0$76,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mulhall-orlando Public SchoolMulhall, OK--$51,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the president and other board members.”

Form 990, Page 6, Part VI, Line 19

“The foundation records are kept in the care of the treasurer, rebekah cunningham. They are available for viewing upon request submitted to the treasurer.”

Filing and Contact Details

Filer

Filer Name
Mulhall-orlando Public School
EIN
73-1498297
Phone
4056492312
Address
RT 2 BOX 52A, MULHALL, OK 73063

Signing Officer

Name
Teri Aldridge
Title
President
Phone
4056492312
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Aldridge
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jennie R Wade CPA
Address
PO BOX 767, PERRY, OK 73077-0767
Preparer
Jennie Wade
Phone
5803369303
Raw XML Appendix298 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum04056492312
ReturnHeader/Filer/USAddress/AddressLine1Txt0RT 2 BOX 52A
ReturnHeader/Filer/USAddress/CityNm0MULHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD17BA4AC44F1038BE3BB04188F61B306DBB2078
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD17BA4AC44F1038BE3BB04188F61B306DBB2078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810848491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIE R WADE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730770767
ReturnHeader/PreparerPersonGrp/PhoneNum05803369303
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIE WADE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T11:56:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,852,057
Liabilities
$3,222
Net assets
$1,848,835
Revenue
$49,985
Expenses
$76,786
Net income
-$26,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.10$0.09$0.01
2023Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.04$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.12$0.05$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.19$0.06$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.12$0.06$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.05$0.06$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.15$0.04$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.05$0.08$0.03
2016Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.05$0.08$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.82$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.05