Civic Intelligence

Ohio Education Data Systems Association

990EZ • Fiscal year 2022 • EIN 61-1475360

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

525 7th Street NENorth Canton, OH 44720

(330) 497-5610

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$45,537

Up $7,441 (+20%) from 2021

Net Assets

Up

$45,537

Up $7,441 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$110,328

Up $32,778 (+42%) from 2021

Expenses

Up

$102,887

Up $40,001 (+64%) from 2021

Net Income

Down

$7,441

Down $7,223 (-49%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $15,353Liabilities 2011: $02011Assets 2012: $17,769Liabilities 2012: $02012Assets 2013: $29,962Liabilities 2013: $02013Assets 2014: $43,299Liabilities 2014: $02014Assets 2015: $50,823Liabilities 2015: $02015Assets 2016: $46,489Liabilities 2016: $02016Assets 2017: $42,535Liabilities 2017: $02017Assets 2018: $36,301Liabilities 2018: $02018Assets 2019: $32,930Liabilities 2019: $02019Assets 2020: $23,432Liabilities 2020: $02020Assets 2021: $38,096Liabilities 2021: $0Net Assets 2021: $38,0962021Assets 2022: $45,537Liabilities 2022: $0Net Assets 2022: $45,5372022Assets 2023: $35,098Liabilities 2023: $0Net Assets 2023: $35,0982023Assets 2024: $44,908Liabilities 2024: $0Net Assets 2024: $44,9082024

Highlighted filing

2022

Assets$45,537
Liabilities$0
Net Assets$45,537

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $75,488Expenses 2011: $82,251Net Income 2011: -$6,7632011Revenue 2012: $78,671Expenses 2012: $76,255Net Income 2012: $2,4162012Revenue 2013: $89,651Expenses 2013: $77,458Net Income 2013: $12,1932013Revenue 2014: $100,139Expenses 2014: $86,802Net Income 2014: $13,3372014Revenue 2015: $94,716Expenses 2015: $87,191Net Income 2015: $7,5252015Revenue 2016: $86,675Expenses 2016: $91,008Net Income 2016: -$4,3332016Revenue 2017: $86,811Expenses 2017: $90,757Net Income 2017: -$3,9462017Revenue 2018: $81,300Expenses 2018: $87,534Net Income 2018: -$6,2342018Revenue 2019: $77,450Expenses 2019: $80,821Net Income 2019: -$3,3712019Revenue 2020: $2,367Expenses 2020: $11,865Net Income 2020: -$9,4982020Revenue 2021: $77,550Expenses 2021: $62,886Net Income 2021: $14,6642021Revenue 2022: $110,328Expenses 2022: $102,887Net Income 2022: $7,4412022Revenue 2023: $93,090Expenses 2023: $103,529Net Income 2023: -$10,4392023Revenue 2024: $124,137Expenses 2024: $114,327Net Income 2024: $9,8102024

Highlighted filing

2022

Revenue$110,328
Expenses$102,887
Net Income$7,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$110,328
Mission and Program Overview

Mission

Ohio K-12 and ITC training

Program Services

DescriptionGrantsExpenses
PROVIDED ONE CONFERENCE TO 400 ATTENDEES OF OHIO K-12 SCHOOLS AND INFORMATION TECHNOLOGY CENTERS DURING THE MONTH OF SEPTEMBER IN COLUMBUS, OH$0$102,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN TAYLORPresident-$0--
TODD TOLSONTreasurer-$0--
TIFFINIE LEITERBoard Member-$0--
CHAD CARSONBoard Member-$0--
DEB DINNENBoard Member-$0--
DAVID DOWNSBoard Member-$0--
MICHELLE DREWESBoard Member-$0--
ROY TEMPLEMANBoard Member-$0--
PATIENCE MOODYBoard Member-$0--
LORI NYEBoard Member-$0--
JOHN ESPYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ohio Education Data Systems Association
EIN
61-1475360
Phone
3304975610
Address
525 7TH STREET NE, NORTH CANTON, OH 44720

Signing Officer

Name
Sean Taylor
Title
Board President
Phone
3304975610
Signed
2023-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Renea R Irick
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: taxes. Amount: 50. Description: conference supplies. Amount: 3,071. Description: giveaways. Amount: 14,488. Description: conference expenses. Amount: 82,323. Description: presenter fee. Amount: 2,000. Description: bank fees. Amount: 31. Description: ssl certificate. Amount: 268. Total to form 990-ez, line 16: 102,231.

Raw XML Appendix192 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD TOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFINIE LEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB DINNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE DREWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROY TEMPLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATIENCE MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORI NYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN ESPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0102231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OHIO K-12 AND ITC TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0656
IRS990EZ/ProgramServiceRevenueAmt0110328
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102886
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0102886
IRS990EZ/TotalRevenueAmt0110328
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OEDSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077450
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348995
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110328
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081300
IRS990ScheduleA/Total509Grp/TotalAmt0348995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: CONFERENCE SUPPLIES. AMOUNT: 3,071. DESCRIPTION: GIVEAWAYS. AMOUNT: 14,488. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 82,323. DESCRIPTION: PRESENTER FEE. AMOUNT: 2,000. DESCRIPTION: BANK FEES. AMOUNT: 31. DESCRIPTION: SSL CERTIFICATE. AMOUNT: 268. TOTAL TO FORM 990-EZ, LINE 16: 102,231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304975610
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO EDUCATION DATA SYSTEMS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0611475360
ReturnHeader/Filer/PhoneNum03304975610
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 7TH STREET NE
ReturnHeader/Filer/USAddress/CityNm0NORTH CANTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 EAST MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEA R IRICK
ReturnHeader/ReturnTs02023-09-20T14:07:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.24$1.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.93$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.10$1.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.78$0.63$0.15
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.02$0.12$0.09
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.77$0.81$0.03
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.81$0.88$0.06
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.87$0.91$0.04
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.87$0.91$0.04
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.95$0.87$0.08
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$1.00$0.87$0.13
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.90$0.77$0.12
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.79$0.76$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.75$0.82$0.07