Civic Intelligence

Old Mission Peninsula Education Foundation

990 • Fiscal year 2019 • EIN 81-3945685

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

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

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,177,856

Down $60,824 (-4.9%) from 2018

Net Assets

Down

$1,031,386

Down $204,185 (-17%) from 2018

Liabilities

Up

$146,470

Up $143,361 (+4611%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$139,317

Down $279,573 (-67%) from 2018

Expenses

Down

$343,502

Down $420,560 (-55%) from 2018

Net Income

Up

-$204,185

Up $140,987 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$1,177,856
Liabilities$146,470
Net Assets$1,031,386
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$139,317
Expenses$343,502
Net Income-$204,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$148,066
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$1,092,329$1,092,032▼ $297
Cash and Non-Interest-Bearing Accounts$142,614$75,300▼ $67,314
Savings and Temporary Cash Investments$3,737$10,524▲ $6,787
Total Assets$1,238,680$1,177,856▼ $60,824
Liabilities
Mortgage Notes Payable Secured by Investment Property-$146,470-
Accounts Payable and Accrued Expenses$3,109--
Total Liabilities$3,109$146,470▲ $143,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,235,571$1,031,386▼ $204,185
Total Net Assets Fund Balance$1,235,571$1,031,386▼ $204,185
Total Liabilities and Net Assets / Fund Balance$1,238,680$1,177,856▼ $60,824

Asset Categories

AssetBook ValueDepreciationBasis
Land$557,872-$557,872
Buildings$506,351$40,062$546,413
Equipment$27,809$9,074$36,883
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amanda RenkiewiczPresident
Corey PhelpsVice President
Attia QureshiDirector
Lee GardnerDirector
Quinn RafertyDirector
Sarah KroupaSecretary
Tony GuzzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,076
Program Service Revenue
$0
Investment Income
$672
Other Revenue
$19,569
All Other Contributions
$119,076
Change in Net Assets
$-204,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,500
Other Expenses$62,002
Total Fundraising Expense$5,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$281,500--$281,500
Depreciation Depletion$21,647--$21,647
Insurance$10,858--$10,858
Other Expenses$10,116--$10,116
Advertising--$5,093$5,093
Interest$2,892--$2,892
Office Expenses-$1,518-$1,518
Fees for Services Accounting-$1,260-$1,260
Fees for Services Legal-$303-$303
Total Functional Expenses$335,328$3,081$5,093$343,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Mission Peninsula SchoolTraverse City, MI509a1Support school functions$281,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,320
Fundraising Direct Expenses$7,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BootsNBling$19,320$19,320$4,039$15,281
Total Events$19,320$19,320$7,751$11,569
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI 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 memerbs, it is ascertained if there exists any conflict of interest.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“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.”

Governing documents etc available to public Part VI 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 by laws adopted October 6, 2016.”

Filing and Contact Details

Filer

Filer Name
Old Mission Peninsula Education Foundation
EIN
81-3945685
Address
2699 Island View Rd, Traverse City, MI 49686
Doing Business As
Ompef

Signing Officer

Name
Tony Guzzo
Title
Treasurer
Phone
2317146300
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cherryland Accounting & Tax Service
Address
808 S Garfield Ave Suite A, Traverse City, MI 49686
Preparer
Kimberly J White EA
Phone
2314639849
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03109
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Supporting and enhancing quality educational programs on Old Mission Peninsula
IRS990/AdvertisingGrp/FundraisingAmt05093
IRS990/AdvertisingGrp/TotalAmt05093
IRS990/AllOtherContributionsAmt0119076
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Tony Guzzo
IRS990/BooksInCareOfDetail/PhoneNum02317146300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02699 Island View Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142614
IRS990/CashNonInterestBearingGrp/EOYAmt075300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119076
IRS990/CYGrantsAndSimilarPaidAmt0281500
IRS990/CYInvestmentIncomeAmt0672
IRS990/CYOtherExpensesAmt062002
IRS990/CYOtherRevenueAmt019569
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-204185
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0343502
IRS990/CYTotalFundraisingExpenseAmt05093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139317
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021647
IRS990/DepreciationDepletionGrp/TotalAmt021647
IRS990/Desc0Support school buildings and charter school
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OMPEF
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0335328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01260
IRS990/FeesForServicesAccountingGrp/TotalAmt01260
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0303
IRS990/FeesForServicesLegalGrp/TotalAmt0303
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Corey Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Kroupa
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony Guzzo
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Renkiewicz
IRS990/Form990PartVIISectionAGrp/PersonNm4Quinn Raferty
IRS990/Form990PartVIISectionAGrp/PersonNm5Attia Qureshi
IRS990/Form990PartVIISectionAGrp/PersonNm6Lee Gardner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07751
IRS990/FundraisingGrossIncomeAmt019320
IRS990/GainOrLossGrp/OtherAmt0667
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0281500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0281500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0281500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01665
IRS990/GrossReceiptsAmt0148066
IRS990/GrossRentsGrp/RealAmt08000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010858
IRS990/InsuranceGrp/TotalAmt010858
IRS990/InterestGrp/ProgramServicesAmt02892
IRS990/InterestGrp/TotalAmt02892
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01092032
IRS990/LandBldgEquipCostOrOtherBssAmt01141168
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0998
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supporting and enhancing quality educational programs on Old Mission Peninsula
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146470
IRS990/NetAssetsOrFundBalancesBOYAmt01235571
IRS990/NetAssetsOrFundBalancesEOYAmt01031386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011569
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01235571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01031386
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OfficeExpensesGrp/TotalAmt01518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank & credit card fees
IRS990/OtherExpensesGrp/Desc1Building repairs
IRS990/OtherExpensesGrp/Desc2Daycare center supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt01536
IRS990/OtherExpensesGrp/ProgramServicesAmt16779
IRS990/OtherExpensesGrp/ProgramServicesAmt210116
IRS990/OtherExpensesGrp/TotalAmt01536
IRS990/OtherExpensesGrp/TotalAmt16779
IRS990/OtherExpensesGrp/TotalAmt210116
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0611100
IRS990/PYInvestmentIncomeAmt07507
IRS990/PYOtherExpensesAmt0152962
IRS990/PYOtherRevenueAmt031085
IRS990/PYProgramServiceRevenueAmt035475
IRS990/PYRevenuesLessExpensesAmt0-345172
IRS990/PYTotalExpensesAmt0764062
IRS990/PYTotalRevenueAmt0418890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-204185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010524
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01502571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01960131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01960131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01502571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01960131
IRS990ScheduleA/TotalSupportAmt02006348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546413
IRS990ScheduleD/EquipmentGrp/BookValueAmt027809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036883
IRS990ScheduleD/LandGrp/BookValueAmt0557872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0557872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092032
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07751
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BootsNBling
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011569
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0170
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04039
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0281000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509a1
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0cash
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support school functions
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/RecipientTable/ValuationMethodUsedDesc0cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantee organization is a charter school for which this organization was created to help fund. There is a separate school board which runs the school, with which the board of this organization confer with from time to time.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed 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 memerbs, 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/ExplanationTxt3At 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/ExplanationTxt4On the organizations website it is disclosed that Form 990 and Form 1023 are available for review upon request. Such is dictated by the organizations by laws adopted October 6, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01238680
IRS990/TotalAssetsEOYAmt01177856
IRS990/TotalAssetsGrp/BOYAmt01238680
IRS990/TotalAssetsGrp/EOYAmt01177856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03109
IRS990/TotalLiabilitiesEOYAmt0146470
IRS990/TotalLiabilitiesGrp/BOYAmt03109
IRS990/TotalLiabilitiesGrp/EOYAmt0146470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01235571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335328
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ompef.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Guzzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02317146300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old Mission Peninsula Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0813945685
ReturnHeader/Filer/USAddress/AddressLine1Txt02699 Island View Rd
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF7E7B5A5B5F7FECF4340A2ADBC7E4869859E1B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF7E7B5A5B5F7FECF4340A2ADBC7E4869859E1B4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03882772020203h2evc20
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.102.58
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
ReturnHeader/FilingSecurityInformation/IPTm009:39:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273714253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherryland Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 S Garfield Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02314639849
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J White EA
ReturnHeader/ReturnTs02020-07-21T09:38:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,856
Liabilities
$146,470
Net assets
$1,031,386
Revenue
$139,317
Expenses
$343,502
Net income
-$204,185
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
2019Detailed filing. Detailed filing data is available for this year.$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
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