Civic Intelligence

Ohionet

990 • Fiscal year 2019 • EIN 31-0927345

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

1500 West Lane AvenueColumbus, OH 43221-3975

(614) 486-2966

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.65x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$181,737

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.2%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,685,460

Down $708,888 (-7.5%) from 2018

Net Assets

Down

$3,151,945

Down $232,940 (-6.9%) from 2018

Liabilities

Down

$5,533,515

Down $475,948 (-7.9%) from 2018

Revenue

Down

$8,460,913

Down $652,956 (-7.2%) from 2018

Expenses

Down

$8,693,853

Down $618,154 (-6.6%) from 2018

Net Income

Down

-$232,940

Down $34,802 (-18%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $12,323,261Liabilities 2011: $8,021,046Net Assets 2011: $4,302,2152011Assets 2012: $11,631,098Liabilities 2012: $7,422,808Net Assets 2012: $4,208,2902012Assets 2013: $10,958,305Liabilities 2013: $6,809,678Net Assets 2013: $4,148,6272013Assets 2014: $10,952,017Liabilities 2014: $6,858,166Net Assets 2014: $4,093,8512014Assets 2015: $9,625,970Liabilities 2015: $5,830,824Net Assets 2015: $3,795,1462015Assets 2017: $9,715,057Liabilities 2017: $6,132,034Net Assets 2017: $3,583,0232017Assets 2018: $9,394,348Liabilities 2018: $6,009,463Net Assets 2018: $3,384,8852018Assets 2019: $8,685,460Liabilities 2019: $5,533,515Net Assets 2019: $3,151,9452019Assets 2022: $9,473,014Liabilities 2022: $5,737,854Net Assets 2022: $3,735,1602022Assets 2024: $9,717,131Liabilities 2024: $5,574,040Net Assets 2024: $4,143,0912024

Highlighted filing

2019

Assets$8,685,460
Liabilities$5,533,515
Net Assets$3,151,945

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,932,3732011Expenses 2012: $11,008,5162012Expenses 2013: $7,714,5782013Revenue 2014: $7,427,190Expenses 2014: $7,707,794Net Income 2014: -$280,6042014Revenue 2015: $9,275,650Expenses 2015: $9,574,355Net Income 2015: -$298,7052015Revenue 2017: $9,762,717Expenses 2017: $9,708,483Net Income 2017: $54,2342017Revenue 2018: $9,113,869Expenses 2018: $9,312,007Net Income 2018: -$198,1382018Revenue 2019: $8,460,913Expenses 2019: $8,693,853Net Income 2019: -$232,9402019Revenue 2022: $8,653,205Expenses 2022: $8,659,904Net Income 2022: -$6,6992022Revenue 2024: $10,320,296Expenses 2024: $9,499,796Net Income 2024: $820,5002024

Highlighted filing

2019

Revenue$8,460,913
Expenses$8,693,853
Net Income-$232,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.3
Gross Receipts
$9,682,803
Mission and Program Overview

Mission

Maintain a library network and provide library-related products, services & information for members, primarily academic, public, school and special libraries in Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,453,429$4,261,799▼ $191,630
Savings and Temporary Cash Investments$2,297,147$1,984,026▼ $313,121
Land, Buildings, and Equipment, Net$406,941$360,593▼ $46,348
Cash and Non-Interest-Bearing Accounts$382,980$257,197▼ $125,783
Accounts Receivable$81,079$82,399▲ $1,320
Prepaid Expenses and Deferred Charges$78,847$48,715▼ $30,132
Inventories for Sale or Use$7,790$2,640▼ $5,150
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,394,348$8,685,460▼ $708,888
Other Assets Total$1,686,135$1,688,091▲ $1,956
Liabilities
Escrow Account Liability$3,273,087$3,310,936▲ $37,849
Deferred Revenue$2,393,128$1,964,235▼ $428,893
Accounts Payable and Accrued Expenses$264,837$221,677▼ $43,160
Other Liabilities$78,411$36,667▼ $41,744
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,009,463$5,533,515▼ $475,948
Net Assets / Fund Balance
Unrestricted Net Assets$3,384,885$3,151,945▼ $232,940
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,384,885$3,151,945▼ $232,940
Total Liabilities and Net Assets / Fund Balance$9,394,348$8,685,460▼ $708,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,096$743,954$1,061,050
Equipment$43,497$318,202$361,699
Other Assets Org$1,688,091--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael P ButlerExecutive Director/CEOFT$140,017$41,720$181,737
Jennifer K TurnerDirector, Administrative SvcsFT$66,196$23,221$89,417
Christine M MorrisDeputy DirectorFT$66,501$21,526$88,027
Peter M PolcynDirector, Technology ServicesFT$70,472$10,837$81,309

Board Members and Trustees

NameTitle
John J BurkePast President
Andrew WhitisPresident
Travis BautzPresident Elect
Chris MayDirector
Don W BarlowDirector
Elizabeth WoodsDirector
Kacie ArmstrongDirector
Sheila CampbellDirector
Stevo RoksandicDirector
Theresa M FrederickaDirector
Colleen BoffSecretary
Douglas AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Springshare LLCDatabase/library Gui801 BRICKELL AVE STE 900, Miami, FL 33131$132,514
Revenue and Support

Revenue Composition

Contributions and Grants
$83,790
Program Service Revenue
$8,167,105
Investment Income
$184,501
Other Revenue
$25,517
Change in Net Assets
$-232,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,441,353
Revenue Not Reported on Financial Statements
$19,560
Revenue Not Reported on Form 990
$139,971
Total Revenue per Audited Statements
$8,581,324
Total Revenue per Form 990
$8,460,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,541,165
Salaries, Compensation, and Employee Benefits$1,152,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,379$190,920-$477,299
Current Officers, Directors, Trustees, and Key Employees$255,537$184,953-$440,490
Other Employee Benefits$89,986$82,736-$172,722
Occupancy$43,266$45,032-$88,298
All Other Expenses$43,469$31,342-$74,811
Payroll Taxes$37,306$24,871-$62,177
Other Expenses$26,538$30,763-$57,301
Depreciation Depletion$29,895$24,996-$54,891
Travel$27,738$4,832-$32,570
Fees for Services Other$6,371$16,850-$23,221
Insurance$5,109$15,328-$20,437
Fees for Service Investment Mgmnt Fees-$19,560-$19,560
Office Expenses-$14,534-$14,534
Advertising$6,520--$6,520
Fees for Services Legal-$1,110-$1,110
Total Functional Expenses$8,006,026$687,827$0$8,693,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,814,264
Total Expenses per Form 990$8,693,853
Expenses per Audited Statements$8,674,293
Expenses Not Reported on Form 990$139,971
Expenses Not Reported on Financial Statements$19,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funding Advances$36,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members that have the right to participate in the organization's governance. They are voting members and each voting member is entitled to one vote on each matter properly submitted to the voting members for their vote, consent, waiver, release or other action.

Form 990, Part VI, Section A, Line 7

Voting members are entitled to vote during the annual election of new trustees who serve three-year terms. In addition, a member of the board of trustees can be removed with or without cause by a two-thirds vote of the voting members.

Form 990, Part VI, Section A, Line 7B

The members of the organization must approve significant changes in the organization, such as any changes to the by-laws or code of regulations. Each voting member is entitled to one vote on each matter properly submitted to the voting members for their vote, consent, waiver, release or other action.

Form 990, Part VI, Section A, Line 8B

There are no committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The director of administrative services reviews the form 990 in detail prior to its filing. The form 990 is also made available to any board member per individual request.

Form 990, Part VI, Section B, Line 12C

Each trustee and officer must sign an annual statement per the conflict of interest policy that is contained in organization's bylaws.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of trustees reviews and determines compensation for the executive director/ceo. The ceo determines the compensation of the directors and of other employees of the organization.

Filing and Contact Details

Filer

Filer Name
Ohionet
EIN
31-0927345
In Care Of
% NANCY S KIRKPATRICK
Phone
6144862966
Address
1500 WEST LANE AVENUE, COLUMBUS, OH 43221-3975

Signing Officer

Name
Nancy S Kirkpatrick
Title
Executive Director
Phone
6144862966
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy S Kirkpatrick
Formed
1977
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
12

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

From 990, Part XII, Line 2C

The organization has an audit committee that is responsible for selection of the independent auditor and has oversight over the annual financial statement audit.

Financial Statement Notes

Schedule D, Part XII, Line 2D

Cost of goods sold netted with revenues for 990 purposes: $139,971

Schedule D, Part XIII, Line 2D

Cost of goods sold netted with revenues for 990 purposes: $139,971

Schedule D, Part IV, Line 2B

The organization entered into separate agreements with ohio private academic libraries (opal) to form a concentrated participant group for the primary purpose of establishing a multi-user online public access library cataloging system on a more affordable basis. Ohionet is the contracted administrator of and agent for the opal system. Ohionet is holding cash and cash equivalents, marketable securities and accounts receivable on behalf of the opal participants. All non-main system hardware and software licenses, incremental equipment and other assets that are purchased by opal participants as part of the project are held by ohionet as the administrator/agent of the project on behalf of the opal participants. The organization entered into separate agreements with consortium of ohio libraries (cool) to form a concentrated participant group for the primary purpose of establishing a multi-user online public access library cataloging system on a more affordable basis. Ohionet is the contracted administrator of and agent for the cool system. Ohionet is holding cash and accounts receivable on behalf of the cool participants.

Raw XML AppendixShowing 400 of 681 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0264837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0221677
IRS990/AccountsReceivableGrp/BOYAmt081079
IRS990/AccountsReceivableGrp/EOYAmt082399
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN A LIBRARY NETWORK AND PROVIDE LIBRARY-RELATED PRODUCTS, SERVICES & INFORMATION FOR MEMBERS, PRIMARILY ACADEMIC, PUBLIC, SCHOOL AND SPECIAL LIBRARIES IN OHIO.
IRS990/AdvertisingGrp/ProgramServicesAmt06520
IRS990/AdvertisingGrp/TotalAmt06520
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043469
IRS990/AllOtherExpensesGrp/TotalAmt074811
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY S KIRKPATRICK
IRS990/BooksInCareOfDetail/PhoneNum06144862966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 WEST LANE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432213975
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0382980
IRS990/CashNonInterestBearingGrp/EOYAmt0257197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0184953
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0255537
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0440490
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0132514
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0801 BRICKELL AVE STE 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033131
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SPRINGSHARE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0DATABASE/LIBRARY GUI
IRS990/CostOfGoodsSoldAmt0139971
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083790
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184501
IRS990/CYOtherExpensesAmt07541165
IRS990/CYOtherRevenueAmt025517
IRS990/CYProgramServiceRevenueAmt08167105
IRS990/CYRevenuesLessExpensesAmt0-232940
IRS990/CYSalariesCompEmpBnftPaidAmt01152688
IRS990/CYTotalExpensesAmt08693853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08460913
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02393128
IRS990/DeferredRevenueGrp/EOYAmt01964235
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024996
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029895
IRS990/DepreciationDepletionGrp/TotalAmt054891
IRS990/Desc0OHIONET WAS INCORPORATED IN 1977 AS A NONPROFIT ORGANIZATION. IT MAINTAINS A LIBRARY NETWORK & PROVIDES LIBRARY-RELATED PRODUCTS, SERVICES, & INFORMATION FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt03273087
IRS990/EscrowAccountLiabilityGrp/EOYAmt03310936
IRS990/ExpenseAmt07229811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01110
IRS990/FeesForServicesLegalGrp/TotalAmt01110
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06371
IRS990/FeesForServicesOtherGrp/TotalAmt023221
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019560
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521526
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KACIE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2DON W BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS BAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN BOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN J BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA M FREDERICKA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MAY
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVO ROKSANDIC
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW WHITIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL P BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER K TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER M POLCYN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE M MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1566501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, ADMINISTRATIVE SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, TECHNOLOGY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt089373
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt083790
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01171292
IRS990/GrossReceiptsAmt09682803
IRS990/GrossRentsGrp/RealAmt015600
IRS990/GrossSalesOfInventoryAmt0149888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015328
IRS990/InsuranceGrp/ProgramServicesAmt05109
IRS990/InsuranceGrp/TotalAmt020437
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02640
IRS990/InvestmentIncomeGrp/ExclusionAmt095128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04453429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04261799
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01062156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360593
IRS990/LandBldgEquipCostOrOtherBssAmt01422749
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01081919
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN A LIBRARY NETWORK AND PROVIDE LIBRARY-RELATED PRODUCTS, SERVICES & INFORMATION FOR MEMBERS, PRIMARILY ACADEMIC, PUBLIC, SCHOOL AND SPECIAL LIBRARIES IN OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03384885
IRS990/NetAssetsOrFundBalancesEOYAmt03151945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09917
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045032
IRS990/OccupancyGrp/ProgramServicesAmt043266
IRS990/OccupancyGrp/TotalAmt088298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014534
IRS990/OfficeExpensesGrp/TotalAmt014534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01686135
IRS990/OtherAssetsTotalGrp/EOYAmt01688091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172722
IRS990/OtherExpensesGrp/Desc0REFERENCE SERVICES
IRS990/OtherExpensesGrp/Desc1INFORMATION MGMT SERVICES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030763
IRS990/OtherExpensesGrp/ProgramServicesAmt06801077
IRS990/OtherExpensesGrp/ProgramServicesAmt1263045
IRS990/OtherExpensesGrp/ProgramServicesAmt283790
IRS990/OtherExpensesGrp/ProgramServicesAmt326538
IRS990/OtherExpensesGrp/TotalAmt06801077
IRS990/OtherExpensesGrp/TotalAmt1263045
IRS990/OtherExpensesGrp/TotalAmt283790
IRS990/OtherExpensesGrp/TotalAmt357301
IRS990/OtherLiabilitiesGrp/BOYAmt078411
IRS990/OtherLiabilitiesGrp/EOYAmt036667
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477299
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024871
IRS990/PayrollTaxesGrp/ProgramServicesAmt037306
IRS990/PayrollTaxesGrp/TotalAmt062177
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048715
IRS990/PrincipalOfficerNm0NANCY S KIRKPATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0REFERENCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNOLOGY MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07133787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1764850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07133787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1764850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333468
IRS990/ProgSrvcAccomActy2Grp/Desc0OHIONET PROVIDES TECHNOLOGY MANAGEMENT SERVICES TO SEVERAL LIBRARY CONSORTIA THAT ARE MEMBERS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0764850
IRS990/ProgSrvcAccomActy3Grp/Desc0OHIONET PROVIDES MEMBERSHIP TO ACADEMIC, PUBLIC AND SCHOOL LIBRARIES PRIMARILY IN OHIO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings