Civic Intelligence

Model Parent Organization Inc

990 • Fiscal year 2022 • EIN 81-3650647

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

521 Lancaster AveRichmond, KY 40475

(859) 200-2429

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$118,689

Down $13,334 (-10%) from 2021

Net Assets

Down

$118,689

Down $13,334 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$143,716

Up $40,158 (+39%) from 2021

Expenses

Up

$157,050

Up $82,533 (+111%) from 2021

Net Income

Down

-$13,334

Down $42,375 (-146%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $82,972Liabilities 2017: $0Net Assets 2017: $82,9722017Assets 2018: $87,354Liabilities 2018: $0Net Assets 2018: $87,3542018Assets 2019: $90,945Liabilities 2019: $0Net Assets 2019: $90,9452019Assets 2020: $102,982Liabilities 2020: $0Net Assets 2020: $102,9822020Assets 2021: $132,023Liabilities 2021: $0Net Assets 2021: $132,0232021Assets 2022: $118,689Liabilities 2022: $0Net Assets 2022: $118,6892022Assets 2023: $124,010Liabilities 2023: $0Net Assets 2023: $124,0102023Assets 2024: $125,543Liabilities 2024: $0Net Assets 2024: $125,5432024Assets 2025: $110,875Liabilities 2025: $0Net Assets 2025: $110,8752025

Highlighted filing

2022

Assets$118,689
Liabilities$0
Net Assets$118,689

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $208,677Expenses 2017: $125,705Net Income 2017: $82,9722017Revenue 2018: $196,912Expenses 2018: $192,530Net Income 2018: $4,3822018Revenue 2019: $166,083Expenses 2019: $159,194Net Income 2019: $6,8892019Revenue 2020: $124,741Expenses 2020: $112,704Net Income 2020: $12,0372020Revenue 2021: $103,558Expenses 2021: $74,517Net Income 2021: $29,0412021Revenue 2022: $143,716Expenses 2022: $157,050Net Income 2022: -$13,3342022Revenue 2023: $168,781Expenses 2023: $163,460Net Income 2023: $5,3212023Revenue 2024: $154,065Expenses 2024: $153,115Net Income 2024: $9502024Revenue 2025: $119,705Expenses 2025: $134,373Net Income 2025: -$14,6682025

Highlighted filing

2022

Revenue$143,716
Expenses$157,050
Net Income-$13,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$143,716
Mission and Program Overview

Mission

The model parent organization represents the interests of parents/guardians of model students in the education of their children. Realizing that good schools provide ways for parents to become involved in improving the educational environment of their children, mpo strives to assist the school in the following ways: - providing a conduit between parents and the school regarding school policies and procedures. - electing a parent representative to serve on the model laboratory school-based decision making council - encouraging parental help and support of school programs and activities - helping raise additional funds for school needs. As a result of various fundraising events in years past, mpo was able to fund the purchase of many items to facilitate student learning, including.

The model parent organzation represents the interests of parents/guardians of model students in the education of their children. Realizing that good schools provide ways for parents to become involved in improving the educational environment of their children, mpo strives to assist the school in the following ways: - providing a conduit between parents and the school regarding school policies and procedures. - electing a parent representative to serve on the model laboratory school-based decision making council - encouraging parental help and support of school programs and activities - helping raise additional funds for school needs. As a result of various fundraising events in years past, mpo was able to fund the purchase of many items to facilitate student learning, including.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,023$118,689▼ $13,334
Total Assets$132,023$118,689▼ $13,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,023$118,689▼ $13,334
Total Net Assets Fund Balance$132,023$118,689▼ $13,334
Total Liabilities and Net Assets / Fund Balance$132,023$118,689▼ $13,334
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald TatumPresident
Angel KingSecretary
Patricia MorgesonTreasurer
Michelle SilerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,754
Program Service Revenue
$140,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,754
Change in Net Assets
$-13,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,891--$20,891
All Other Expenses$16,725--$16,725
Fees for Services Accounting$825--$825
Insurance$635--$635
Total Functional Expenses$157,050$0$0$157,050
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Model Parent Organization Inc
EIN
81-3650647
Phone
8592002429
Address
521 LANCASTER AVE, RICHMOND, KY 40475

Signing Officer

Name
Gerald Tatum
Title
President
Signed
2022-09-06

Organization Details

Principal Officer
Gerald Tatum
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Craft Waninger Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
Samuel L Waninger
Phone
8596234027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The model parent organization represents the interests of parents/guardians of model students in the education of their children. Realizing that good schools provide ways for parents to become involved in improving the educational environment of their children, mpo strives to assist the school in the following ways: - providing a conduit between parents and the school regarding school policies and procedures. - electing a parent representative to serve on the model laboratory school-based decision making council - encouraging parental help and support of school programs and activities - helping raise additional funds for school needs. As a result of various fundraising events in years past, mpo was able to fund the purchase of many items to facilitate student learning, including.

Form 990, Part IX, Line 24E

Entry fees 15,217 0 0 scholarships 1,500 0 0 other 8 0 0 total 16,725 0 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MODEL PARENT ORGANIZATION REPRESENTS THE INTERESTS OF PARENTS/GUARDIANS OF MODEL STUDENTS IN THE EDUCATION OF THEIR CHILDREN. REALIZING THAT GOOD SCHOOLS PROVIDE WAYS FOR PARENTS TO BECOME INVOLVED IN IMPROVING THE EDUCATIONAL ENVIRONMENT OF THEIR CHILDREN, MPO STRIVES TO ASSIST THE SCHOOL IN THE FOLLOWING WAYS: - PROVIDING A CONDUIT BETWEEN PARENTS AND THE SCHOOL REGARDING SCHOOL POLICIES AND PROCEDURES. - ELECTING A PARENT REPRESENTATIVE TO SERVE ON THE MODEL LABORATORY SCHOOL-BASED DECISION MAKING COUNCIL - ENCOURAGING PARENTAL HELP AND SUPPORT OF SCHOOL PROGRAMS AND ACTIVITIES - HELPING RAISE ADDITIONAL FUNDS FOR SCHOOL NEEDS. AS A RESULT OF VARIOUS FUNDRAISING EVENTS IN YEARS PAST, MPO WAS ABLE TO FUND THE PURCHASE OF MANY ITEMS TO FACILITATE STUDENT LEARNING, INCLUDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTRY FEES 15,217 0 0 SCHOLARSHIPS 1,500 0 0 OTHER 8 0 0 TOTAL 16,725 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODEL PARENT ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0813650647
ReturnHeader/Filer/PhoneNum08592002429
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 LANCASTER AVE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383658083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT WANINGER NOBLE & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 IVAL JAMES BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596234027
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL L WANINGER
ReturnHeader/ReturnTs02022-09-06T10:59:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TATUM
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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