Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Ohio Educational Library Media Association
990EZ • Fiscal year 2017 • EIN 34-1205796
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$144,026
No earlier filing loaded for comparison.
Net Assets
$128,614
No earlier filing loaded for comparison.
Liabilities
$15,412
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$108,130
No earlier filing loaded for comparison.
Expenses
$97,583
No earlier filing loaded for comparison.
Net Income
$10,547
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 17, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $108,130
Mission and Program Overview
Mission
To promote literacy excellence in ohio schools.
Promote literacy excellence in oh school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE LITERACY EXCELLENCE IN OHIO SCHOOLS THROUGH MEETINGS SEMINARS AND CONFERENCES DEDICATED TO PROFESSIONAL DEVELOPMENT STUDENT LITERACY AND TECHNOLOGICAL EXCELLENCE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEB LOGAN | President | - | $0 | - | - |
| SUSAN MONGOLD | Vice President | - | $0 | - | - |
| CHRISTINA VAN DYKE | Secretary | - | $0 | - | - |
| JOEY FABIAN | Treasurer | PT | $0 | - | - |
| LISA KIRR | Director Of Services | PT | $0 | - | - |
| KELLY SILWANI | Past President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ohio Educational Library Media Association
- EIN
- 34-1205796
- Address
- 17 S HIGH ST, Columbus, OH 43215
Signing Officer
- Name
- Lisa Kirr
- Title
- Director of Ser
- Phone
- 6142211900
- Signed
- 2018-09-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steen & Company
- Address
- 222 E Town St, Columbus, OH 43215
- Preparer
- Wade Steen
- Phone
- 6148329399
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountROYALTIES 230PY INCOME 1,475SPECIAL GIFTS 78”
Description of other expenses Part I line 16
“Description AmountTELEPHONE AND FAX 880INSURANCE 1,553EXECUTIVE DIRECTOR - EXPENSES 60ADMINISTRATIVE FEE 32,000PRESIDENTS DISCRETIONARY FUND 290BOARD MEETINGS 1,466PROFESSIONAL MEETINGS 3,041SUMMER WORKSHOP 3,277BUCKEYE BOOK AWARD REP 350NEWSLETTER 171WEBSITE MAINTENANCE/UPDATE 228SCHOLARSHIPS & AWARDS 1,411INTERNET SERVICE PROVIDER 261AUDIT VISUAL EQUIPMENT 6,524DECORATOR 50MEALS 21,237STAFF EXPENSES 692SPEAKERS HONORARIUM 5,000SPEAKERS EXPENSES 2,857CONFERENCE GIVEAWAY 67INVESTMENT FEES 1,137CREDIT CARD FEES 1,720MEMBERSHIP 154AWARDS AND SCHOLARSHIPS COMMITTEE 178MID WINTER CONFERENCE 1,044EXHIBITS - PRINT VENDOR PROSP 89CONVENTION CENTER 1,967”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPREPAID EXPENSES 2,861 5,109”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPREPAID MEMBERSHIPS 6,085 15,412”
Raw XML Appendix136 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA KIRR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6142211900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 S HIGH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121291 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10547 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6300 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124152 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144026 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108130 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9077 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 27225 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118067 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEB LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN MONGOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINA VAN DYKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOEY FABIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA KIRR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KELLY SILWANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR OF SERVICES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2861 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5109 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87704 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1783 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE LITERACY EXCELLENCE IN OH SCHOOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3579 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70045 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE LITERACY EXCELLENCE IN OHIO SCHOOLS THROUGH MEETINGS SEMINARS AND CONFERENCES DEDICATED TO PROFESSIONAL DEVELOPMENT STUDENT LITERACY AND TECHNOLOGICAL EXCELLENCE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6085 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15412 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97583 |
| IRS990EZ/TotalRevenueAmt | 0 | 108130 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.OELMA.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountROYALTIES 230PY INCOME 1,475SPECIAL GIFTS 78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountTELEPHONE AND FAX 880INSURANCE 1,553EXECUTIVE DIRECTOR - EXPENSES 60ADMINISTRATIVE FEE 32,000PRESIDENTS DISCRETIONARY FUND 290BOARD MEETINGS 1,466PROFESSIONAL MEETINGS 3,041SUMMER WORKSHOP 3,277BUCKEYE BOOK AWARD REP 350NEWSLETTER 171WEBSITE MAINTENANCE/UPDATE 228SCHOLARSHIPS & AWARDS 1,411INTERNET SERVICE PROVIDER 261AUDIT VISUAL EQUIPMENT 6,524DECORATOR 50MEALS 21,237STAFF EXPENSES 692SPEAKERS HONORARIUM 5,000SPEAKERS EXPENSES 2,857CONFERENCE GIVEAWAY 67INVESTMENT FEES 1,137CREDIT CARD FEES 1,720MEMBERSHIP 154AWARDS AND SCHOLARSHIPS COMMITTEE 178MID WINTER CONFERENCE 1,044EXHIBITS - PRINT VENDOR PROSP 89CONVENTION CENTER 1,967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPREPAID EXPENSES 2,861 5,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPREPAID MEMBERSHIPS 6,085 15,412 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA KIRR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF SER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6142211900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OHIO EDUCATIONAL LIBRARY MEDIA ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OHIO |
| ReturnHeader/Filer/EIN | 0 | 341205796 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 S HIGH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbus |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43215 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F42FF8E629892A5DAFD9B1E1392A5C98A38FC8F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F42FF8E629892A5DAFD9B1E1392A5C98A38FC8F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3193972018260ja0ze2z |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.214.140.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:45:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Steen & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 E Town St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148329399 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wade Steen |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T15:44:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $144,026
- Liabilities
- $15,412
- Net assets
- $128,614
- Revenue
- $108,130
- Expenses
- $97,583
- Net income
- $10,547