Civic Intelligence

Ohio Educational Library Media Association

990EZ • Fiscal year 2022 • EIN 34-1205796

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 15, 2022

675 Alpha Park Suite E KHighland Hts, OH 44143

(440) 533-9224

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Up

$209,090

Up $65,064 (+45%) from 2017

Net Assets

Up

$203,594

Up $74,980 (+58%) from 2017

Liabilities

Down

$5,496

Down $9,916 (-64%) from 2017

Revenue

Down

$54,281

Down $53,849 (-50%) from 2017

Expenses

Down

$36,282

Down $61,301 (-63%) from 2017

Net Income

Up

$17,999

Up $7,452 (+71%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $144,026Liabilities 2017: $15,412Net Assets 2017: $128,6142017Assets 2022: $209,090Liabilities 2022: $5,496Net Assets 2022: $203,5942022Assets 2023: $224,809Liabilities 2023: $5,340Net Assets 2023: $219,4692023Assets 2024: $246,011Liabilities 2024: $6,526Net Assets 2024: $239,4852024Assets 2025: $290,975Liabilities 2025: $5,340Net Assets 2025: $285,6352025

Highlighted filing

2022

Assets$209,090
Liabilities$5,496
Net Assets$203,594

Operations Trend

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

$150K$100K$50K$0Revenue 2017: $108,130Expenses 2017: $97,583Net Income 2017: $10,5472017Revenue 2022: $54,281Expenses 2022: $36,282Net Income 2022: $17,9992022Revenue 2023: $125,862Expenses 2023: $109,987Net Income 2023: $15,8752023Revenue 2024: $105,638Expenses 2024: $85,622Net Income 2024: $20,0162024Revenue 2025: $115,447Expenses 2025: $69,297Net Income 2025: $46,1502025

Highlighted filing

2022

Revenue$54,281
Expenses$36,282
Net Income$17,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$54,281
Mission and Program Overview

Mission

To promote literacy excellence in ohio schools.

Program Services

DescriptionGrantsExpenses
PROMOTE LITERACY EXCELLENCE IN OHIO SCHOOLS THROUGH MEETINGS, SEMINARS AND CONFERENCES DEDICATED TO PROFESSIONAL DEVELOPMENT, STUDENT LITERACY AND TECHNOLOGY EXCELLENCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GEDEONPresident-$0--
LISA BARNES PRINCEVice Preside-$0--
SARAH THORNBERYTreasurer-$0--
AMY KEISTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ohio Educational Library Media
EIN
34-1205796
Phone
4405339224
Address
675 ALPHA PARK SUITE E K, HIGHLAND HTS, OH 44143

Signing Officer

Name
Matthew Beck
Title
Bookkeeper
Phone
3306550531
Signed
2022-08-15

Preparer

Firm
WMH CPA'S
Address
6690 BETA DRIVE ROOM 116, MAYFIELD VILLAGE, OH 44143-2359
Preparer
Nicholas a Delguyd
Phone
4404614066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,103 website hosting 873 951 1,000 171 total 4,098

Form 990-ez, Part II, Line 24

Accounts receivable 0 5,350 fidelity covington 0 10,600 first trust preferred 0 11,394 invesco s&p 0 7,149 invesco zacks 0 5,446 ishares core 0 3,848 ishares us divid 0 14,100 pimco active bond 0 10,353 pimco enhanced low 0 22,573 sector spdr energy 0 3,401 spdr 0 2,375 spdr s p metals mining 0 2,237 long-term investment 0 -5,948 total 0 92,878

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 156 prepaid membership 5,340 5,340

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum04405339224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 ALPHA DRIVE SUITE E AND K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND HTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209090
IRS990EZ/GrossReceiptsAmt054281
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203594
IRS990EZ/OccupancyRentUtltsAndMaintAmt0479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GEDEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BARNES PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH THORNBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY KEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092878
IRS990EZ/OtherExpensesTotalAmt04098
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LITERACY EXCELLENCE IN OHIO SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0595
IRS990EZ/ProgramServiceRevenueAmt07171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE LITERACY EXCELLENCE IN OHIO SCHOOLS THROUGH MEETINGS, SEMINARS AND CONFERENCES DEDICATED TO PROFESSIONAL DEVELOPMENT, STUDENT LITERACY AND TECHNOLOGY EXCELLENCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036282
IRS990EZ/TotalRevenueAmt054281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OELMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,103 WEBSITE HOSTING 873 951 1,000 171 TOTAL 4,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 5,350 FIDELITY COVINGTON 0 10,600 FIRST TRUST PREFERRED 0 11,394 INVESCO S&P 0 7,149 INVESCO ZACKS 0 5,446 ISHARES CORE 0 3,848 ISHARES US DIVID 0 14,100 PIMCO ACTIVE BOND 0 10,353 PIMCO ENHANCED LOW 0 22,573 SECTOR SPDR ENERGY 0 3,401 SPDR 0 2,375 SPDR S P METALS MINING 0 2,237 LONG-TERM INVESTMENT 0 -5,948 TOTAL 0 92,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 156 PREPAID MEMBERSHIP 5,340 5,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306550531
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO EDUCATIONAL LIBRARY MEDIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0341205796
ReturnHeader/Filer/PhoneNum04405339224
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 ALPHA PARK SUITE E K
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341619911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06690 BETA DRIVE ROOM 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441432359
ReturnHeader/PreparerPersonGrp/PhoneNum04404614066
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A DELGUYD
ReturnHeader/ReturnTs02022-09-20T13:53:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings