Civic Intelligence

Ohio Educational Library Media Association

990EZ • Fiscal year 2023 • EIN 34-1205796

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 17, 2023

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

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.04x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$224,809

Up $15,719 (+7.5%) from 2022

Net Assets

Up

$219,469

Up $15,875 (+7.8%) from 2022

Liabilities

Down

$5,340

Down $156 (-2.8%) from 2022

Revenue

Up

$125,862

Up $71,581 (+132%) from 2022

Expenses

Up

$109,987

Up $73,705 (+203%) from 2022

Net Income

Down

$15,875

Down $2,124 (-12%) from 2022

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

2023

Assets$224,809
Liabilities$5,340
Net Assets$219,469

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

2023

Revenue$125,862
Expenses$109,987
Net Income$15,875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$125,862
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
GAYLE SCHUMHLPresident-$0--
LISA BARNES PRINCEVice Preside-$0--
SARAH THORNBERYTreasurer-$0--
EMILY COLPISecretary-$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
2023-07-17

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 8

Other revenue 4,597 total 4,597

Form 990-ez, Part I, Line 16

Expenses office expense 968 bank fees 1,568 office supplies 98 small equipment 33,538 miscellaneous expense 196 website hosting -105 software & apps 1,246 travel 1,867 annual conference 52,428 conferences 3,303 insurance 1,756 total 96,863

Form 990-ez, Part II, Line 24

Accounts receivable 5,350 0 fidelity covington 10,600 10,459 first trust preferred 11,394 11,394 invesco s&p 7,149 7,152 invesco zacks 5,446 5,398 ishares core 3,848 13,629 ishares us divid 14,100 10,942 merrill lynch investment 0 1,392 pimco active bond 10,353 10,353 pimco enhanced low 22,573 21,450 sector spdr energy 3,401 2,005 spdr 2,375 2,375 spdr s p metals mining 2,237 2,157 long-term investment -5,948 846 total 92,878 99,552

Form 990-ez, Part II, Line 26

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

Raw XML Appendix111 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/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/BOYAmt0116212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011784
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224809
IRS990EZ/GrossReceiptsAmt0125862
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0572
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219469
IRS990EZ/OccupancyRentUtltsAndMaintAmt01320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE SCHUMHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BARNES PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH THORNBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY COLPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099552
IRS990EZ/OtherExpensesTotalAmt096863
IRS990EZ/OtherRevenueTotalAmt04597
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LITERACY EXCELLENCE IN OHIO SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt098660
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/BOYAmt05496
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109987
IRS990EZ/TotalRevenueAmt0125862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OELMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 4,597 TOTAL 4,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 968 BANK FEES 1,568 OFFICE SUPPLIES 98 SMALL EQUIPMENT 33,538 MISCELLANEOUS EXPENSE 196 WEBSITE HOSTING -105 SOFTWARE & APPS 1,246 TRAVEL 1,867 ANNUAL CONFERENCE 52,428 CONFERENCES 3,303 INSURANCE 1,756 TOTAL 96,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,350 0 FIDELITY COVINGTON 10,600 10,459 FIRST TRUST PREFERRED 11,394 11,394 INVESCO S&P 7,149 7,152 INVESCO ZACKS 5,446 5,398 ISHARES CORE 3,848 13,629 ISHARES US DIVID 14,100 10,942 MERRILL LYNCH INVESTMENT 0 1,392 PIMCO ACTIVE BOND 10,353 10,353 PIMCO ENHANCED LOW 22,573 21,450 SECTOR SPDR ENERGY 3,401 2,005 SPDR 2,375 2,375 SPDR S P METALS MINING 2,237 2,157 LONG-TERM INVESTMENT -5,948 846 TOTAL 92,878 99,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 156 0 PREPAID MEMBERSHIP 5,340 5,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306550531
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A DELGUYD
ReturnHeader/ReturnTs02023-07-25T14:05:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings