TEAYS VALLEY AMANDA-CLEARCREEK DIST SCIENCE STUDY ENRICHMENT PROGRAM

EIN: 317170009 501(c)(3)

ASHVILLE, OH

Total Revenue
$1,957,055
Total Expenses
$49,500
Total Assets
$7,392,650
Net Assets
$7,392,650
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
OH
Principal Officer
LEO J HALL
Phone
7409832557
Tax Period
2023-01-01 to 2023-12-31

TEAYS VALLEY AMANDA-CLEARCREEK DIST SCIENCE STUDY ENRICHMENT PROGRAM, founded in 1987, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 149% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 97% operating margin.

Mission

This exempt entity was created to work with the Estate of Doctor R.S. Hosler to further the advancement of math and science studies in two school districts in Ohio, Teays Valley and Amanda Clearcreek. Doctor Hosler had funded a testamentary trust to pay for the medical training of qualified graduates from the two school districts. Initially, the funds available for such students far exceeded the needs of such graduates because, owing to the poor science and math departments at the schools, few students could qualify for admission to medical school. The probate court having jurisdiction over Dr. Hosler's testamentary trust ageed that, if Dr. Hosler's trust was to be successful, some of the money should go to the schools to improve their math and science programs. The Enrichment Program was created, and the two school superintendents and the trustee of Dr. Hosler's trust constitute the Program's board. Although Dr. Hosler's trust primarily funds the medical students, if there are few suc

Program Service Accomplishments

Program 1
Expenses: $49,500 Revenue: $1,957,055

DIRECT FUNDING FOR SCIENCE AND MATH ENRICHMENT AT THE TEAYS VALLEY AND AMANDA CLEARCREEK (OHIO) SCHOOLS; FINANCIAL ASSISTANCE TO PUBLIC LIBRARY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $1,957,055
TOTAL REVENUE $1,957,055

Expense Breakdown

Grants Paid $0
Salaries & Benefits $40,000
Fundraising Expenses $0
Program Expenses $49,500
Other Expenses $9,500
TOTAL EXPENSES $49,500

Year-over-Year Comparison

2023 2022 Change
Revenue $1,957,055 $784,618 +1.5%
Expenses $49,500 $88,032 -0.4%
Net Income $1,907,555 $696,586 +1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$45,891
Total Directors
1
$45,891
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEO J HALL ADMINISTRATOR 15.00
Officer Director
$45,891 $0 $45,891
KYLE WOLFE SUPERINTENDENT 0.50
Officer
$0 $0 $0
TIMOTHY EDWARDS SUPERINTENDENT 0.50
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,957,055 $49,500 $7,392,650 $1,907,555
2022 $784,618 $88,032 $6,718,205 $696,586
2021 $433,498 $145,952 $6,718,205 $287,546
2020 $476,554 $44,016 $6,058,968 $432,538
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