Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Ohio Center for Essential School Reform
990 • Fiscal year 2014 • EIN 32-0030699
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 90.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$473,308
Down $181,786 (-28%) from 2013
Net Assets
Down$473,308
Down $146,833 (-24%) from 2013
Liabilities
Down$0
Down $34,953 (-100%) from 2013
Revenue And Expenses
Revenue
$113,957
No earlier filing loaded for comparison.
Expenses
Down$260,790
Down $127,633 (-33%) from 2013
Net Income
-$146,833
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 27, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $113,957
Mission and Program Overview
Mission
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $621,679 | $427,559 | ▼ $194,120 |
| Cash and Non-Interest-Bearing Accounts | $32,520 | $43,256 | ▲ $10,736 |
| Accounts Receivable | - | $2,044 | - |
| Land, Buildings, and Equipment, Net | $895 | $449 | ▼ $446 |
| Total Assets | $655,094 | $473,308 | ▼ $181,786 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,953 | - | - |
| Total Liabilities | $34,953 | $0 | ▼ $34,953 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $620,141 | $473,308 | ▼ $146,833 |
| Total Net Assets Fund Balance | $620,141 | $473,308 | ▼ $146,833 |
| Total Liabilities and Net Assets / Fund Balance | $655,094 | $473,308 | ▼ $181,786 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $449 | $27,951 | $28,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Andre | Executive Director | FT | $103,083 | $103,083 |
| Linda Cox | Business Manager | FT | $62,291 | $62,291 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $90,803
- Investment Income
- $23,154
- Other Revenue
- $0
- Change in Net Assets
- $-146,833
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,879 |
| Other Expenses | $28,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $165,374 | - | - | $165,374 |
| Other Employee Benefits | $66,505 | - | - | $66,505 |
| Occupancy | $10,684 | - | - | $10,684 |
| Fees for Services Other | $7,926 | - | - | $7,926 |
| Other Expenses | $5,081 | - | - | $5,081 |
| Fees for Services Accounting | - | $1,585 | - | $1,585 |
| Insurance | $1,206 | - | - | $1,206 |
| Travel | $904 | - | - | $904 |
| All Other Expenses | $486 | - | - | $486 |
| Depreciation Depletion | $446 | - | - | $446 |
| Total Functional Expenses | $259,205 | $1,585 | $0 | $260,790 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 governing body review Part VI line 11
“No review was or will be conducted.”
Form 990 availability to public Part VI line 18
“No documents are available to the public.”
Governing documents etc available to public Part VI line 19
“Governing Body documents are not made available to the public.”
Filing and Contact Details
Filer
- EIN
- 32-0030699
Signing Officer
- Name
- Linda Cox
- Title
- Business Manage
- Phone
- 6147519346
- Signed
- 2014-08-27
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1998
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Preparer
- Gary L Smelser
- Phone
- 6148618128
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Consultants = $118,265Telephone = $4,602Book Royalties Expense = $52”
General explanation attachment
“Form 990 - Organization's MissionImproving student achievement through the best practices of professional development for school teachers and principals; advocating for standards-based planning, intentional teaching to the standards and regular student assessment on growth towards standards mastery; assissting schools in assessing strangths and weaknesses in student achievement, classroom practices, organizational effectiveness, leadership, and community involvement, and developling and implementing programs designed to eliminated weaknesses in these areas; maintaining a network of schools and providing educational information concerning curriculum development, improved professional development and related school reform information to these schools; Form 990 Organization's Mission (continued)working with the Ohio Department of Education, concerned citizen groups, and other educational orgaizations to assess current needs among Ohio schools and to implement professional development programs designed to address such needs.”
Raw XML Appendix300 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.
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1206 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents are available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing Body documents are not made available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Consultants = $118,265Telephone = $4,602Book Royalties Expense = $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 - Organization's MissionImproving student achievement through the best practices of professional development for school teachers and principals; advocating for standards-based planning, intentional teaching to the standards and regular student assessment on growth towards standards mastery; assissting schools in assessing strangths and weaknesses in student achievement, classroom practices, organizational effectiveness, leadership, and community involvement, and developling and implementing programs designed to eliminated weaknesses in these areas; maintaining a network of schools and providing educational information concerning curriculum development, improved professional development and related school reform information to these schools; Form 990 Organization's Mission (continued)working with the Ohio Department of Education, concerned citizen groups, and other educational orgaizations to assess current needs among Ohio schools and to implement professional development programs designed to address such needs. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 620141 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 473308 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.ohioces.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Cox |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Business Manage |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6147519346 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | The Ohio Center for Essential School Reform |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OHIO |
| ReturnHeader/Filer/EIN | 0 | 320030699 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 2515 |
| ReturnHeader/Filer/USAddress/City | 0 | Lancaster |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300185376 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Analytical Business Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 799 Windmiller Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Pickerington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 43147 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148618128 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary L Smelser |
| ReturnHeader/ReturnTs | 0 | 2014-08-27T10:42:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $473,308
- Liabilities
- $0
- Net assets
- $473,308
- Revenue
- $113,957
- Expenses
- $260,790
- Net income
- -$146,833
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