Civic Intelligence

Ohio Educational Library Media Association

990EZ • Fiscal year 2024 • EIN 34-1205796

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 17, 2024

675 Alpha Park Ste 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

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$246,011

Up $21,202 (+9.4%) from 2023

Net Assets

Up

$239,485

Up $20,016 (+9.1%) from 2023

Liabilities

Up

$6,526

Up $1,186 (+22%) from 2023

Revenue

Down

$105,638

Down $20,224 (-16%) from 2023

Expenses

Down

$85,622

Down $24,365 (-22%) from 2023

Net Income

Up

$20,016

Up $4,141 (+26%) from 2023

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

2024

Assets$246,011
Liabilities$6,526
Net Assets$239,485

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

2024

Revenue$105,638
Expenses$85,622
Net Income$20,016
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 17, 2024
Return Version
2023v5.0
Gross Receipts
$105,638
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 STE E K, HIGHLAND HTS, OH 44143

Signing Officer

Name
Matthew Beck
Title
Bookkeeper
Phone
3306550531
Signed
2024-09-17

Preparer

Firm
Delguydwalter & Associates
Address
6690 BETA DR ROOM 116, MAYFIELD VILLAGE, OH 44143
Preparer
Nicholas a Delguyd
Phone
4404498755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 10,246 bank fees 86 office supplies 329 software & apps 1,335 website hosting 214 travel 178 annual conference 40,981 conferences 6,767 insurance 1,724 total 61,860

Form 990-ez, Part II, Line 24

Accounts receivable 0 22,690 fidelity covington 10,459 10,459 first trust preferred 11,394 11,394 invesco s&p 7,152 7,152 invesco zacks 5,398 5,398 ishares core 13,629 13,629 ishares us divid 10,942 10,942 merrill lynch investment 1,392 658 pimco active bond 10,353 10,353 pimco enhanced low 21,450 21,450 sector spdr energy 2,005 2,005 spdr 2,375 2,375 spdr s p metals mining 2,157 2,157 long-term investment 846 1,581 total 99,552 122,243

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,186 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/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/BOYAmt0125257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018306
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015266
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246011
IRS990EZ/GrossReceiptsAmt0105638
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239485
IRS990EZ/OccupancyRentUtltsAndMaintAmt02066
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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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/BOYAmt099552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122243
IRS990EZ/OtherExpensesTotalAmt061860
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LITERACY EXCELLENCE IN OHIO SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt087332
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/SalariesOtherCompEmplBnftAmt06418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085622
IRS990EZ/TotalRevenueAmt0105638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OELMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 10,246 BANK FEES 86 OFFICE SUPPLIES 329 SOFTWARE & APPS 1,335 WEBSITE HOSTING 214 TRAVEL 178 ANNUAL CONFERENCE 40,981 CONFERENCES 6,767 INSURANCE 1,724 TOTAL 61,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 22,690 FIDELITY COVINGTON 10,459 10,459 FIRST TRUST PREFERRED 11,394 11,394 INVESCO S&P 7,152 7,152 INVESCO ZACKS 5,398 5,398 ISHARES CORE 13,629 13,629 ISHARES US DIVID 10,942 10,942 MERRILL LYNCH INVESTMENT 1,392 658 PIMCO ACTIVE BOND 10,353 10,353 PIMCO ENHANCED LOW 21,450 21,450 SECTOR SPDR ENERGY 2,005 2,005 SPDR 2,375 2,375 SPDR S P METALS MINING 2,157 2,157 LONG-TERM INVESTMENT 846 1,581 TOTAL 99,552 122,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,186 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306550531
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
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 STE E K
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464735964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELGUYDWALTER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06690 BETA DR ROOM 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044143
ReturnHeader/PreparerPersonGrp/PhoneNum04404498755
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A DELGUYD
ReturnHeader/ReturnTs02024-10-01T15:26:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings