Civic Intelligence

The Thurber House Incorporated

990 • Fiscal year 2022 • EIN 31-1136182

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

Organization ProfileTHURBERHOUSE.ORG
77 Jefferson AvenueColumbus, OH 43215

(614) 464-1032

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$836,925

Down $35,989 (-4.1%) from 2021

Net Assets

Up

$772,210

Up $77,883 (+11%) from 2021

Liabilities

Down

$64,715

Down $113,872 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$711,315

Up $101,856 (+17%) from 2021

Expenses

Up

$633,432

Up $184,280 (+41%) from 2021

Net Income

Down

$77,883

Down $82,424 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2020: $648,250Liabilities 2020: $114,230Net Assets 2020: $534,0202020Assets 2021: $872,914Liabilities 2021: $178,587Net Assets 2021: $694,3272021Assets 2022: $836,925Liabilities 2022: $64,715Net Assets 2022: $772,2102022Assets 2023: $608,631Liabilities 2023: $103,941Net Assets 2023: $504,6902023Assets 2024: $526,860Liabilities 2024: $118,643Net Assets 2024: $408,2172024Assets 2025: $613,711Liabilities 2025: $106,937Net Assets 2025: $506,7742025

Highlighted filing

2022

Assets$836,925
Liabilities$64,715
Net Assets$772,210
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $586,450Expenses 2020: $574,640Net Income 2020: $11,8102020Revenue 2021: $609,459Expenses 2021: $449,152Net Income 2021: $160,3072021Revenue 2022: $711,315Expenses 2022: $633,432Net Income 2022: $77,8832022Revenue 2023: $531,507Expenses 2023: $799,027Net Income 2023: -$267,5202023Revenue 2024: $754,379Expenses 2024: $859,995Net Income 2024: -$105,6162024Revenue 2025: $788,056Expenses 2025: $697,947Net Income 2025: $90,1092025

Highlighted filing

2022

Revenue$711,315
Expenses$633,432
Net Income$77,883
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.0
Gross Receipts
$717,730
Mission and Program Overview

Mission

It is to celebrate the written word for the education and entertainment of the broadest possible audience and to continue thurber's legacy of humor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$567,110$467,276▼ $99,834
Pledges and Grants Receivable$44,118$140,152▲ $96,034
Land, Buildings, and Equipment, Net$66,837$59,003▼ $7,834
Prepaid Expenses and Deferred Charges$14,055$14,381▲ $326
Inventories for Sale or Use$4,789$4,789→ $0
Total Assets$872,914$836,925▼ $35,989
Other Assets Total$176,005$151,324▼ $24,681
Liabilities
Unsecured Notes Loans Payable$138,445--
Deferred Revenue$30,378$49,973▲ $19,595
Accounts Payable and Accrued Expenses$9,764$14,742▲ $4,978
Total Liabilities$178,587$64,715▼ $113,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,062$460,908▲ $34,846
Net Assets With Donor Restrictions$268,265$311,302▲ $43,037
Total Net Assets Fund Balance$694,327$772,210▲ $77,883
Total Liabilities and Net Assets / Fund Balance$872,914$836,925▼ $35,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,257$126,461$172,718
Equipment$10,370$28,351$38,721
Other Land Buildings$2,376$6,495$8,871
Other Assets Org$151,324--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Joshua Mcclurg-genevesePresident
Aman GarchaTrustee
Angela KirkTrustee
Barbara FantTrustee
Barbie TootleTrustee
Denise MirmanTrustee
Dr Steven KatzTrustee
Elizabeth HowardTrustee
Jonathan LucasTrustee
Julian HallidayTrustee
Lisa EschlemanTrustee
Michael BowmanTrustee
Victor DandridgeTrustee
Robyn WarholSecretary
Paula ColeTreasurer
Sara MccainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$639,352
Program Service Revenue
$90,963
Investment Income
$-24,535
Other Revenue
$5,535
All Other Contributions
$266,216
Change in Net Assets
$77,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,730
Revenue Not Reported on Financial Statements
$-6,415
Other Revenue Adjustments
$-6,415
Total Revenue per Audited Statements
$717,730
Total Revenue per Form 990
$711,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,862
Other Expenses$280,570
Total Fundraising Expense$221,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,031$129,436$101,395$352,862
Occupancy-$57,397$4,972$62,369
All Other Expenses$4,113$12,613$9,868$26,594
Office Expenses$4,469$9,129$10,784$24,382
Other Expenses$15,585$16,000$9,841$16,000
Advertising$634$300$8,882$9,816
Insurance-$9,565-$9,565
Fees for Services Accounting-$8,506-$8,506
Depreciation Depletion-$7,834-$7,834
Travel-$11$2,702$2,713
Total Functional Expenses$146,832$265,322$221,278$633,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,847
Expenses per Audited Statements$633,432
Total Expenses per Form 990$633,432
Expenses Not Reported on Form 990$6,415
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
Yes
Audit committee
Yes
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
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

“The executive and finance committees of the board of trustees receive a draft copy of the form 990 to review and approve. The form 990 is distributed to the full board of trustees after it is approved by the executive and finance committees.”

Form 990, Page 6, Part VI, Line 12C

“Board of trustees are responsible for voicing any matters that may have a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The thurber house files are readily available for any public request.”

Filing and Contact Details

Filer

Filer Name
The Thurber House
EIN
31-1136182
Phone
6144641032
Address
77 JEFFERSON AVENUE, COLUMBUS, OH 43215

Signing Officer

Name
Laurie Lathan
Title
Executive Director
Phone
6144641032
Signed
2023-02-03

Organization Details

Principal Officer
Laurie Lathan
Formed
1984
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 6,415 cost of goods sold -6,415”

Financial Statement Notes

Schedule D, Page 3, Part X

“Thurber house is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. Thurber house follows fasb guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. On june 30, 2022 and 2021, there were no material unrecognized tax benefits identified or recorded as liabilities. Thurber house files form 990 in the u.s. Federal jurisdiction and the state of ohio. Thurber house's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -6,415”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 6,415”

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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,925
Liabilities
$64,715
Net assets
$772,210
Revenue
$711,315
Expenses
$633,432
Net income
$77,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.07$5.07$7.88$6.98$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.19$4.08$7.54$8.60$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$1.04$5.05$5.32$7.99$2.68
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.65$7.72$7.11$6.33$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.79$6.94$6.09$4.49$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.14$5.34$5.86$5.75$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits