The Ohio Center for Essential School Reform

Address
P O Box 2515
Lancaster, OH 43130
Contact
Nonprofit
NTEE: B059 - Education
EIN: 32-0030699

Mission

See Schedule O
 20162015201420132012
Basic features of the organization
Year of formation1998
Metropolitan statistical area1840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $165,374.00$165,374.00$165,374.00$165,370.00
Sum of reportable (W2/1099) compensation$169,720.00$165,374.00$165,374.00$165,374.00$165,374.00
Number of employees22000
Number of people compensated >$100k21111
Personnel
Andre, Mike
TitleExecutive DirectorExecutive DirectorExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personMike AndreMike AndreMike AndreMike AndreMike Andre
Position of compensated person
Current key employee (> $150k)TrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$104,650.00$103,083.00$103,083.00$103,083.00$103,083.00
Other comp, non-reportable, from org and related orgs$27,743.00$28,981.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Cox, Linda
TitleBusiness ManagerBusiness ManagerBusiness ManagerBusiness ManagerBusiness Manager
Name of key/compensated personLinda CoxLinda CoxLinda CoxLinda CoxLinda Cox
Position of compensated person
Current key employee (> $150k)TrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$65,070.00$62,291.00$62,291.00$62,291.00$62,291.00
Other comp, non-reportable, from org and related orgs$22,281.00$23,270.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSee Schedule OSee Schedule OSee Schedule OSee Schedule OSee Schedule O
Program service expenses, total$257,967.00$254,935.00$259,205.00$386,628.00$398,163.00
Programs, including revenue & expenses
Achievements include professional development programs for teachers and principals and conprehensive reform programs for public school districts.
Program expenses$257,967.00$254,935.00$259,205.00$386,628.00$398,163.00
Program revenue$35,156.00$59,472.00$90,803.00$222,316.00$260,514.00
Program descriptionAchievements include professional development programs for teachers and principals and conprehensive reform programs for public school districts.Achievements include professional development programs for teachers and principals and conprehensive reform programs for public school districts.Achievements include professional development programs for teachers and principals and conprehensive reform programs for public school districts.Achievements include professional development programs for teachers and principals and conprehensive reform programs for public school districts.Achievements include professional development programs for teachers and principals and conprehensive reform programs for public school districts
Financial data
Revenue
Total revenue$38,548.00$61,157.00$113,957.00$222,316.00$260,514.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$3,344.00$1,685.00$23,154.00$18,241.00$16,109.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$48.00$0.00$0.00$0.00$400.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$35,156.00$59,472.00$90,803.00$204,075.00$244,005.00
Gross receipts$38,548.00$61,157.00$113,957.00$222,316.00$260,514.00
Other types of revenue
Royalties (total)$48.00   $250.00
Miscellaneous revenue (total)    $150.00
Income from dividends, interest, and similar investments$3,344.00$1,685.00$23,154.00$18,241.00$16,109.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$305,114.00$267,847.00$260,790.00$388,423.00$399,947.00
Total functional expenses: program service $257,967.00$254,935.00$259,205.00$386,628.00$398,163.00
Total functional expenses: management and general$47,147.00$12,912.00$1,585.00$1,795.00$1,784.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$2,190.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$24,750.00    
Investment management fees (total)$5,624.00    
Assets and liabilities
Total assets$0.00$266,768.00$473,308.00$655,094.00$786,247.00
Total assets, beginning of year$266,768.00$473,308.00$655,094.00$786,247.00$925,680.00
Total liabilities$0.00$150.00$0.00$34,953.00$0.00
Total liabilities, beginning of year$150.00 $34,953.00  
Unrestricted net assets, end of yr $266,618.00$473,308.00$620,141.00$786,247.00
Net assets$0.00$266,618.00$473,308.00$620,141.00$786,247.00
Net assets, beginning of year$266,618.00$473,308.00$620,141.00$786,247.00$925,680.00
Cash: non-interest bearing $24,685.00$43,256.00$32,520.00$30,251.00
Cash: non-interest bearing, beginning of year$24,685.00$43,256.00$32,520.00$30,251.00$66,033.00
Other financial variables
Revenue less expenses-$266,566.00-$206,690.00-$146,833.00-$166,107.00-$139,433.00
Savings & temp cash investment $241,982.00$427,559.00$621,679.00$743,468.00
Accounts receivable, net  $2,044.00 $11,085.00
Accounts payable & accrued expenses $150.00 $34,953.00 
Total net assets or fund balances$0.00$266,618.00$473,308.00$620,141.00$786,247.00
Depreciation, depletion, amortization $348.00$446.00$548.00$904.00
Governance and accountability
Number of voting members45555
Number of independent voting members23333
Discontinued or disposed >25% of net assetsTrue    
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2017-01-252016-01-132014-10-032013-09-282012-11-05
IRS schema version2015v2.12014v5.02013v3.12012v2.12011v1.2
Filing identifier201613019349301236201512579349300441201442459349300524201312319349300701201242489349300159
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