Civic Intelligence

Old Mission Peninsula Education Foundation

990 • Fiscal year 2018 • EIN 81-3945685

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization Profilewww.ompef.org
2699 Island View RdTraverse City, MI 49686

(231) 714-6300

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,238,680

Down $342,063 (-22%) from 2017

Net Assets

Down

$1,235,571

Down $345,172 (-22%) from 2017

Liabilities

Up

$3,109

Up $3,109 from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin4th percentile

Revenue

Down

$418,890

Down $1,219,220 (-74%) from 2017

Expenses

Up

$764,062

Up $692,205 (+963%) from 2017

Net Income

Down

-$345,172

Down $1,911,425 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$1,238,680
Liabilities$3,109
Net Assets$1,235,571
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$418,890
Expenses$764,062
Net Income-$345,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$420,724
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$1,092,329▼ $1,601
Cash and Non-Interest-Bearing Accounts$486,813$142,614▼ $344,199
Savings and Temporary Cash Investments-$3,737-
Total Assets$1,580,743$1,238,680▼ $342,063
Liabilities
Accounts Payable and Accrued Expenses-$3,109-
Total Liabilities$0$3,109▲ $3,109
Net Assets / Fund Balance
Unrestricted Net Assets$1,467,995$1,235,571▼ $232,424
Temporarily Rstr Net Assets$112,748--
Total Net Assets Fund Balance$1,580,743$1,235,571▼ $345,172
Total Liabilities and Net Assets / Fund Balance$1,580,743$1,238,680▼ $342,063

Asset Categories

AssetBook ValueDepreciationBasis
Land$557,872-$557,872
Buildings$509,983$23,377$533,360
Equipment$13,314$2,219$15,533
Leasehold Improvements$11,160$1,893$13,053
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allison O'KeefePresident
Corey PhelpsVice President
Amanda RenkiewiczDirector
Quinn RafteryDirector
Sarah KroupaSecretary
Tony GuzzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,823
Program Service Revenue
$35,475
Investment Income
$7,507
Other Revenue
$31,085
All Other Contributions
$344,823
Change in Net Assets
$-345,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$611,100
Other Expenses$152,962
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$611,100--$611,100
Fees for Services Other$38,154--$38,154
Fees for Services Management-$20,000-$20,000
Depreciation Depletion$17,134--$17,134
Insurance$2,149$7,939-$10,088
Advertising$8,124--$8,124
Other Expenses$7,249$5,233-$7,249
Office Expenses-$2,664-$2,664
Fees for Services Legal-$1,855-$1,855
Fees for Services Accounting-$1,587-$1,587
Interest-$37-$37
Total Functional Expenses$724,747$39,315$0$764,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Mission Peninsula SchoolTraverse City, MI501c3-$611,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,069
Fundraising Direct Expenses$178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,069$25,069-$25,069
Total Events$25,069$25,069$178$24,891
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
2699 Island View Rd, Traverse City, MI 49686
Doing Business As
Ompef

Signing Officer

Name
Anthony Guzzo
Title
Treasurer
Phone
2313609675
Signed
2019-07-30
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

Preparer

Firm
Cherryland Accounting & Tax Services LLC
Address
806 S Garfield Ave Suite C, Traverse City, MI 49686
Preparer
Kimberly J White EA
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 are less than 10 of total expenses”

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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024891
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0611100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Old Mission Peninsula School
IRS990ScheduleI/RecipientTable/RecipientEIN0824107454
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02699 Island View Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Traverse City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049686
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 are less than 10 of total expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part II, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part II, Section B, Line 12c
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/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112748
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01580743
IRS990/TotalAssetsEOYAmt01238680
IRS990/TotalAssetsGrp/BOYAmt01580743
IRS990/TotalAssetsGrp/EOYAmt01238680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344823
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03109
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01580743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01235571
IRS990/TotalProgramServiceExpensesAmt0724747
IRS990/TotalProgramServiceRevenueAmt035475
IRS990/TotalRevenueGrp/ExclusionAmt024891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01580743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238680
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01467995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01235571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02699 Island View Rd
IRS990/USAddress/CityNm0Traverse City
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049686
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ompef.org
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0Reasonable Cause Waiver Request - IRC 6652, Failure to File Penalty REASON EXTENSION REQUEST WAS PAPER FILED MAY 9, 2019. ATTACHED MAILING PROOF FROM STAMPS.COM DUE TO CCH SOFTWARE OUTAGE E-FILING FORM 8868 WAS NOT POSSIBLE. MAILED FORM 8868 HAS APPARENTLY NOT BEEN RECEIVED ALTHOUGH WAS MAILED TIMELY.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Guzzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02313609675
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old Mission Peninsula Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0813945685
ReturnHeader/Filer/PhoneNum02317146300
ReturnHeader/Filer/USAddress/AddressLine1Txt02699 Island View Rd
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024A001ED44E6767C876B361D915647B6F29674D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024A001ED44E6767C876B361D915647B6F29674D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.83.66
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:17:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherryland Accounting & Tax Services LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,680
Liabilities
$3,109
Net assets
$1,235,571
Revenue
$418,890
Expenses
$764,062
Net income
-$345,172
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
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.42$0.76$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.64$0.07$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits