Civic Intelligence

Old Mission Peninsula Education Foundation

990 • Fiscal year 2017 • EIN 81-3945685

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.ompef.org
PO Box 171Old Mission, MI 49673

(231) 714-6300

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,580,743

No earlier filing loaded for comparison.

Net Assets

$1,580,743

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$1,638,110

No earlier filing loaded for comparison.

Expenses

$71,857

No earlier filing loaded for comparison.

Net Income

$1,566,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,580,743Liabilities 2017: $0Net Assets 2017: $1,580,7432017Assets 2018: $1,238,680Liabilities 2018: $3,109Net Assets 2018: $1,235,5712018Assets 2019: $1,177,856Liabilities 2019: $146,470Net Assets 2019: $1,031,3862019Assets 2020: $1,098,873Liabilities 2020: $47,290Net Assets 2020: $1,051,5832020Assets 2021: $1,108,089Liabilities 2021: $0Net Assets 2021: $1,108,0892021Assets 2022: $1,158,560Liabilities 2022: $0Net Assets 2022: $1,158,5602022Assets 2024: $1,261,868Liabilities 2024: $0Net Assets 2024: $1,261,8682024

Highlighted filing

2017

Assets$1,580,743
Liabilities$0
Net Assets$1,580,743
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,638,110Expenses 2017: $71,857Net Income 2017: $1,566,2532017Revenue 2018: $418,890Expenses 2018: $764,062Net Income 2018: -$345,1722018Revenue 2019: $139,317Expenses 2019: $343,502Net Income 2019: -$204,1852019Revenue 2020: $102,939Expenses 2020: $82,742Net Income 2020: $20,1972020Revenue 2021: $116,216Expenses 2021: $59,710Net Income 2021: $56,5062021Revenue 2022: $97,406Expenses 2022: $46,935Net Income 2022: $50,4712022Revenue 2024: $119,759Expenses 2024: $68,383Net Income 2024: $51,3762024

Highlighted filing

2017

Revenue$1,638,110
Expenses$71,857
Net Income$1,566,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,639,430
Mission and Program Overview

Mission

Supporting and enhancing quality educational programs on old mission peninsula.

Supporting and enhancing quality educational programs on Old Mission Peninsula

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,093,930-
Cash and Non-Interest-Bearing Accounts$14,490$486,813▲ $472,323
Total Assets$14,490$1,580,743▲ $1,566,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,490$1,467,995▲ $1,453,505
Temporarily Rstr Net Assets-$112,748-
Total Net Assets Fund Balance$14,490$1,580,743▲ $1,566,253
Total Liabilities and Net Assets / Fund Balance$14,490$1,580,743▲ $1,566,253

Asset Categories

AssetBook ValueDepreciationBasis
Land$557,872-$557,872
Buildings$523,658$9,702$533,360
Leasehold Improvements$12,400$653$13,053
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allison O'KeefePresident
Corey PhelpsVice President
Amanda RenkiewiczDirector
Candy GardnerDirector
Dena SchweitzerDirector
Sarah KroupaSecretary
Tony GuzzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,809
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$301
All Other Contributions
$1,615,319
Change in Net Assets
$1,566,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,857
Total Fundraising Expense$10,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$18,162--$18,162
Advertising$7,715-$9,886$17,601
Depreciation Depletion$10,355--$10,355
Fees for Services Other$10,004--$10,004
Fees for Services Legal-$7,850-$7,850
Travel$6,780--$6,780
Office Expenses$32-$730$762
Other Expenses$343--$343
Total Functional Expenses$53,391$7,850$10,616$71,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$557
Fundraising Direct Expenses$357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$22,490---
Beg Borrow Steel$557$557-$557
Total Events$23,047$557$357$200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part II, Section C, Line 19

“On the organizations website it is disclosed that Form 990 and Form 1023 are available for review upon request. Such is dictated by the organizations bylaws as adopted October 6, 2016.”

Filing and Contact Details

Filer

Filer Name
Old Mission Peninsula Education Foundation
EIN
81-3945685
Phone
2317146300
Address
PO Box 171, Old Mission, MI 49673
Doing Business As
Ompef

Signing Officer

Name
Tony Guzzo
Title
Treasurer
Phone
2313609675
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison O'Keefe
Formed
2016
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Cherryland Accounting & Tax Services LLC
Address
806 South Garfield Ave Suite C, Traverse City, MI 49686
Preparer
Kimberly J White
Phone
2313577866
Supplemental Narrative

Additional Explanations

Form 990, Part II, Section B, Line 11B

“Completed Form 990 and schedules were provided to the board at a regular meeting of the board for review and approval.”

Form 990, Part II, Section B, Line 12C

“New board members are interviewed prior to joining the board it is ascertained if there exists any conflict of interest. Annually prior to elections of new board members it is ascertained if there exists any conflict of interest.”

Form 990, Part II, Section B, Line 15 A and B

“At this time there are no compensated directors or executives. In the future, should there be, a committee will be formed to create and administer compensation policies.”

Form 990, Part IX, Line 11G

“Other professional fees were to evaluate the condition of the building being purchased from TCAPS”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed Form 990 and schedules were provided to the board at a regular meeting of the board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New board members are interviewed prior to joining the board it is ascertained if there exists any conflict of interest. Annually prior to elections of new board members it is ascertained if there exists any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At this time there are no compensated directors or executives. In the future, should there be, a committee will be formed to create and administer compensation policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On the organizations website it is disclosed that Form 990 and Form 1023 are available for review upon request. Such is dictated by the organizations bylaws as adopted October 6, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other professional fees were to evaluate the condition of the building being purchased from TCAPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part II, Section B, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part II, Section B, Line 15 a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part II, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112748
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014490
IRS990/TotalAssetsEOYAmt01580743
IRS990/TotalAssetsGrp/BOYAmt014490
IRS990/TotalAssetsGrp/EOYAmt01580743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01637809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053391
IRS990/TotalFunctionalExpensesGrp/TotalAmt071857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01580743
IRS990/TotalProgramServiceExpensesAmt053391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01638110
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01580743
IRS990/TravelGrp/ProgramServicesAmt06780
IRS990/TravelGrp/TotalAmt06780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01467995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 171
IRS990/USAddress/CityNm0Old Mission
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049673
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ompef.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Guzzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02313609675
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old Mission Peninsula Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0813945685
ReturnHeader/Filer/PhoneNum02317146300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 171
ReturnHeader/Filer/USAddress/CityNm0Old Mission
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024A001ED44E6767C876B361D915647B6F29674D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024A001ED44E6767C876B361D915647B6F29674D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.136.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:43:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherryland Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 South Garfield Ave Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02313577866
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J White
ReturnHeader/ReturnTs02018-05-08T02:43:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,743
Liabilities
$0
Net assets
$1,580,743
Revenue
$1,638,110
Expenses
$71,857
Net income
$1,566,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.12$0.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.10$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.12$0.06$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$0.10$0.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.15$1.03$0.14$0.34$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.42$0.76$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.64$0.07$1.57