Civic Intelligence

Ohio School Speech Pathology

990 • Fiscal year 2021 • EIN 34-1743294

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileOSSPEAC.ORG
205 Glendale StreetLagrange, OH 44050

(440) 376-1183

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-9.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$80,497

Down $8,095 (-9.1%) from 2020

Net Assets

Down

$80,497

Down $8,095 (-9.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Down

$41,308

Down $160,471 (-80%) from 2020

Expenses

Down

$49,403

Down $181,817 (-79%) from 2020

Net Income

Up

-$8,095

Up $21,346 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2010: $57,026Net Assets 2010: $57,0262010Assets 2011: $115,141Net Assets 2011: $115,1412011Assets 2012: $138,297Net Assets 2012: $138,2972012Assets 2013: $142,390Net Assets 2013: $142,3902013Assets 2014: $121,070Net Assets 2014: $121,0702014Assets 2015: $146,148Net Assets 2015: $146,1482015Assets 2016: $148,467Liabilities 2016: $0Net Assets 2016: $148,4672016Assets 2017: $111,633Liabilities 2017: $0Net Assets 2017: $111,6332017Assets 2020: $88,592Liabilities 2020: $0Net Assets 2020: $88,5922020Assets 2021: $80,497Liabilities 2021: $0Net Assets 2021: $80,4972021Assets 2022: $57,971Liabilities 2022: $0Net Assets 2022: $57,9712022Assets 2023: $58,625Liabilities 2023: $0Net Assets 2023: $58,6252023Assets 2024: $45,158Liabilities 2024: $0Net Assets 2024: $45,1582024Assets 2025: $47,637Liabilities 2025: $0Net Assets 2025: $47,6372025

Highlighted filing

2021

Assets$80,497
Liabilities$0
Net Assets$80,497
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $160,597Expenses 2010: $122,231Net Income 2010: $38,3662010Revenue 2011: $187,365Expenses 2011: $129,250Net Income 2011: $58,1152011Revenue 2012: $168,753Expenses 2012: $145,597Net Income 2012: $23,1562012Revenue 2013: $162,344Expenses 2013: $158,251Net Income 2013: $4,0932013Revenue 2014: $175,391Expenses 2014: $196,711Net Income 2014: -$21,3202014Revenue 2015: $196,714Expenses 2015: $171,636Net Income 2015: $25,0782015Revenue 2016: $209,304Expenses 2016: $206,985Net Income 2016: $2,3192016Revenue 2017: $180,614Expenses 2017: $217,448Net Income 2017: -$36,8342017Revenue 2020: $201,779Expenses 2020: $231,220Net Income 2020: -$29,4412020Revenue 2021: $41,308Expenses 2021: $49,403Net Income 2021: -$8,0952021Revenue 2022: $44,287Expenses 2022: $66,813Net Income 2022: -$22,5262022Revenue 2023: $93,095Expenses 2023: $92,441Net Income 2023: $6542023Revenue 2024: $115,731Expenses 2024: $129,198Net Income 2024: -$13,4672024Revenue 2025: $143,231Expenses 2025: $140,752Net Income 2025: $2,4792025

Highlighted filing

2021

Revenue$41,308
Expenses$49,403
Net Income-$8,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$41,308
Mission and Program Overview

Mission

Our mission is to remove communication barriers for ohio's children and provide leadership developement information dissemination and support to speech / language pathologists and educational audiologists by providing opportunities for professional growth public awareness and delivery of services in ohio schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,592$80,497▼ $8,095
Total Assets$88,592$80,497▼ $8,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,592$80,497▼ $8,095
Total Net Assets Fund Balance$88,592$80,497▼ $8,095
Total Liabilities and Net Assets / Fund Balance$88,592$80,497▼ $8,095
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kelley MendozaPresident
Laura NovothyPresident El
Dorren BinnieAssistant Tr
Jessica HoefflerAud at Large
Sarah PrahlerPast Preside
Stacey GardnerSecretary
Kelly LattimeSlp at Large
Michelle BasfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,906
Program Service Revenue
$14,605
Investment Income
$50
Other Revenue
$12,747
Change in Net Assets
$-8,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,927
Salaries, Compensation, and Employee Benefits$10,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,964--$9,964
Insurance$7,557--$7,557
Office Expenses$4,655--$4,655
Conferences and Meetings$3,600--$3,600
Other Expenses$3,000--$3,000
Fees for Services Other$1,080--$1,080
Payroll Taxes$512--$512
Total Functional Expenses$49,403$0$0$49,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the 990, at the meeting after it was completed, before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign the conflict of interest policy annually and disclose any conflicts as they arise.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for inspection on written request.”

Filing and Contact Details

Filer

Filer Name
Ohio School Speech Pathology
EIN
34-1743294
Phone
4403761183
Address
205 GLENDALE STREET, LAGRANGE, OH 44050

Signing Officer

Name
Kelley Mendoza
Title
President
Phone
4403761183
Signed
2021-11-05

Organization Details

Principal Officer
Kelley Mendoza
Formed
1996
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
29

Preparer

Firm
SCHULTE & COMPANY CPA'S INC
Address
600 S CLEVELAND MASSILLON RD, FAIRLAWN, OH 44333-3022
Preparer
Schulte Company Cpas Inc
Phone
3306700600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to remove communication barriers for ohio's children and provide leadership developement information dissemination and support to speech / language pathologists and educational audiologists by providing opportunities for professional growth public awareness and delivery of services in ohio schools.”

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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/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO REMOVE COMMUNICATION BARRIERS FOR OHIO'S CHILDREN AND PROVIDE LEADERSHIP DEVELOPEMENT INFORMATION DISSEMINATION AND SUPPORT TO SPEECH / LANGUAGE PATHOLOGISTS AND EDUCATIONAL AUDIOLOGISTS BY PROVIDING OPPORTUNITIES FOR PROFESSIONAL GROWTH PUBLIC AWARENESS AND DELIVERY OF SERVICES IN OHIO SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE 990, AT THE MEETING AFTER IT WAS COMPLETED, BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0341743294
ReturnHeader/Filer/PhoneNum04403761183
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 GLENDALE STREET
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341866503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTE & COMPANY CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S CLEVELAND MASSILLON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443333022
ReturnHeader/PreparerPersonGrp/PhoneNum03306700600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCHULTE COMPANY CPAS INC
ReturnHeader/ReturnTs02021-11-08T16:01:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENDOZA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,497
Liabilities
$0
Net assets
$80,497
Revenue
$41,308
Expenses
$49,403
Net income
-$8,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.43$1.41$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.16$1.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.44$0.67$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.41$0.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.02$2.31$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.81$2.17$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.09$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.97$1.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.75$1.97$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$1.62$1.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$1.69$1.46$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$1.87$1.29$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.61$1.22$0.38