Civic Intelligence

Ohionet

990 • Fiscal year 2023 • EIN 31-0927345

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 12, 2024

Organization ProfileN/A

View Organization Page

Refreshing map…

570 Polaris Pkwy Ste 275Westerville, OH 43082-7900

(614) 486-2966

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.73x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$207,896

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,537,661

Up $64,647 (+0.7%) from 2022

Net Assets

Down

$3,322,591

Down $412,569 (-11%) from 2022

Liabilities

Up

$6,215,070

Up $477,216 (+8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Down

$8,549,248

Down $103,957 (-1.2%) from 2022

Expenses

Up

$8,961,817

Up $301,913 (+3.5%) from 2022

Net Income

Down

-$412,569

Down $405,870 (-6059%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 2023: $9,537,661Liabilities 2023: $6,215,070Net Assets 2023: $3,322,5912023Assets 2024: $9,717,131Liabilities 2024: $5,574,040Net Assets 2024: $4,143,0912024

Highlighted filing

2023

Assets$9,537,661
Liabilities$6,215,070
Net Assets$3,322,591
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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 2023: $8,549,248Expenses 2023: $8,961,817Net Income 2023: -$412,5692023Revenue 2024: $10,320,296Expenses 2024: $9,499,796Net Income 2024: $820,5002024

Highlighted filing

2023

Revenue$8,549,248
Expenses$8,961,817
Net Income-$412,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$8,891,801
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$4,419,769$4,659,617▲ $239,848
Savings and Temporary Cash Investments$2,117,455$1,618,909▼ $498,546
Cash and Non-Interest-Bearing Accounts$1,006,003$536,631▼ $469,372
Intangible Assets$0$356,317▲ $356,317
Prepaid Expenses and Deferred Charges$40,599$319,971▲ $279,372
Land, Buildings, and Equipment, Net$112,458$279,581▲ $167,123
Accounts Receivable$78,898$65,255▼ $13,643
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,473,014$9,537,661▲ $64,647
Other Assets Total$1,697,832$1,701,380▲ $3,548
Liabilities
Escrow Account Liability$3,182,973$3,297,891▲ $114,918
Deferred Revenue$2,211,067$2,217,864▲ $6,797
Accounts Payable and Accrued Expenses$318,151$671,249▲ $353,098
Other Liabilities$25,663$28,066▲ $2,403
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$5,737,854$6,215,070▲ $477,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,663,570$3,266,608▼ $396,962
Net Assets With Donor Restrictions$71,590$55,983▼ $15,607
Total Net Assets Fund Balance$3,735,160$3,322,591▼ $412,569
Total Liabilities and Net Assets / Fund Balance$9,473,014$9,537,661▲ $64,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,649$92,761$306,410
Leasehold Improvements$57,394$6,290$63,684
Other Land Buildings$8,538-$8,538
Other Assets Org$14,916--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy S KirkpatrickExecutive Director/CEOFT$162,873$45,023$207,896
Michelle BradleyDirector, Consulting ServicesFT$97,982$14,186$112,168
Peter M PolcynDirector, Technology ServicesFT$87,905$18,228$106,133
Andrew WhitisDirector, Financial OperationsFT$86,369$9,559$95,928

Board Members and Trustees

NameTitle
Anastatia Diamond-OrtizChair
Molly LaBadieChair Elect
Elizabeth WoodsPast Chair
Brett BonfieldDirector
Chris MayDirector
Douglas AndersonDirector
Melissa MarlotDirector
Sarah ThornberryDirector
Shannon SimpsonDirector
Susi MillerDirector
Lori Y LeeSecretary
Andrea Christman AtkinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Springshare LLCDatabase/library Gui801 BRICKELL AVE STE 900, Miami, FL 33131$198,806
Revenue and Support

Revenue Composition

Contributions and Grants
$48,003
Program Service Revenue
$8,162,977
Investment Income
$333,301
Other Revenue
$4,967
All Other Contributions
$3,003
Change in Net Assets
$-412,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,718
Revenue Not Reported on Financial Statements
$6,674,530
Other Revenue Adjustments
$6,655,020
Total Revenue per Audited Statements
$1,874,718
Total Revenue per Form 990
$8,549,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,562,985
Salaries, Compensation, and Employee Benefits$1,398,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,386$136,462-$545,848
Current Officers, Directors, Trustees, and Key Employees$390,799$131,328-$522,127
Other Employee Benefits$189,624$66,625-$256,249
Occupancy$50,265$69,311-$119,576
Payroll Taxes$58,940$15,668-$74,608
Travel$6,351$58,559-$64,910
Information Technology$45,344$17,717-$63,061
Fees for Services Other-$54,881-$54,881
All Other Expenses$18,235$33,222-$51,457
Other Expenses$3,198$35,568-$38,766
Depreciation Depletion$11,103$21,553-$32,656
Fees for Service Investment Mgmnt Fees-$19,510-$19,510
Insurance$1,282$12,964-$14,246
Advertising$5,486$1,828-$7,314
Office Expenses-$4,512-$4,512
Total Functional Expenses$8,282,109$679,708$0$8,961,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,961,817
Expenses Not Reported on Financial Statements$6,674,530
Other Expense Adjustments$6,655,020
Expenses per Audited Statements$2,287,287
Total Expenses per Audited Statements$2,287,287
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
Deferred Compensation Obligati$14,916
Funding Advances$13,150
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 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
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
% ANDREW WHITIS
Phone
6144862966
Address
570 Polaris Pkwy Ste 275, Westerville, OH 43082-7900

Signing Officer

Name
Andrew Whitis
Title
Interim Exec. Director
Phone
6144841069
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Whitis
Formed
1977
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
12

Preparer

Firm
Hw&co
Address
28601 Chagrin Blvd 210, Woodmere, OH 44122
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.”

Form 990, Part III, Line 2

“Ohionet provides organizational consulting services focused on organizational development and operations, research and analysis, and workforce development.”

Financial Statement Notes

Schedule D, Part XI, Line 4A

“Reference services revenue netted with expenses for audit purposes: $6,655,020”

Schedule D, Part XII, Line 4B

“Reference services revenue netted with expenses for audit purposes: $6,655,020”

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 691 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/BOYAmt0318151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0671249
IRS990/AccountsReceivableGrp/BOYAmt078898
IRS990/AccountsReceivableGrp/EOYAmt065255
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/ManagementAndGeneralAmt01828
IRS990/AdvertisingGrp/ProgramServicesAmt05486
IRS990/AdvertisingGrp/TotalAmt07314
IRS990/AllOtherContributionsAmt03003
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018235
IRS990/AllOtherExpensesGrp/TotalAmt051457
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANDREW WHITIS
IRS990/BooksInCareOfDetail/PhoneNum06144841069
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0570 POLARIS PKWY STE 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0Westerville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0430827900
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01006003
IRS990/CashNonInterestBearingGrp/EOYAmt0536631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131328
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0390799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0522127
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0198806
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/CostOfGoodsSoldAmt052502
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0333301
IRS990/CYOtherExpensesAmt07562985
IRS990/CYOtherRevenueAmt04967
IRS990/CYProgramServiceRevenueAmt08162977
IRS990/CYRevenuesLessExpensesAmt0-412569
IRS990/CYSalariesCompEmpBnftPaidAmt01398832
IRS990/CYTotalExpensesAmt08961817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08549248
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02211067
IRS990/DeferredRevenueGrp/EOYAmt02217864
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021553
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011103
IRS990/DepreciationDepletionGrp/TotalAmt032656
IRS990/Desc0OHIONET PROVIDES MEMBERSHIP TO ACADEMIC, PUBLIC, SCHOOL AND SPECIAL LIBRARIES PRIMARILY IN OHIO. MEMBERS CAN LICENSE ELECTRONIC RESOURCES, PURCHASE SUPPLIES, AND RECEIVE PROFESSIONAL DEVELOPMENT TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt071590
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055983
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt03182973
IRS990/EscrowAccountLiabilityGrp/EOYAmt03297891
IRS990/ExpenseAmt06655019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054881
IRS990/FeesForServicesOtherGrp/TotalAmt054881
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019510
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019510
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/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
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/AverageHoursPerWeekRt125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.0
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/OtherCompensationAmt037648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39559
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy S Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter M Polcyn
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Whitis
IRS990/Form990PartVIISectionAGrp/PersonNm4Douglas Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea Christman Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Brett Bonfield
IRS990/Form990PartVIISectionAGrp/PersonNm7Anastatia Diamond-Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm8Molly LaBadie
IRS990/Form990PartVIISectionAGrp/PersonNm9Lori Y Lee
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa Marlot
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris May
IRS990/Form990PartVIISectionAGrp/PersonNm12Susi Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Shannon Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah Thornberry
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Woods
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt197982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt287905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt386369
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0Executive Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Consulting Services
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Technology Services
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Financial Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0139423
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0429474
IRS990/GrossReceiptsAmt08891801
IRS990/GrossSalesOfInventoryAmt057469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017717
IRS990/InformationTechnologyGrp/ProgramServicesAmt045344
IRS990/InformationTechnologyGrp/TotalAmt063061
IRS990/InsuranceGrp/ManagementAndGeneralAmt012964
IRS990/InsuranceGrp/ProgramServicesAmt01282
IRS990/InsuranceGrp/TotalAmt014246
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0356317
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0193878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193878
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04419769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04659617
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279581
IRS990/LandBldgEquipCostOrOtherBssAmt0378632
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0290051
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/NetAssetsOrFundBalancesBOYAmt03735160
IRS990/NetAssetsOrFundBalancesEOYAmt03322591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04967
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03663570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03266608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069311
IRS990/OccupancyGrp/ProgramServicesAmt050265
IRS990/OccupancyGrp/TotalAmt0119576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04512
IRS990/OfficeExpensesGrp/TotalAmt04512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01697832
IRS990/OtherAssetsTotalGrp/EOYAmt01701380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256249
IRS990/OtherExpensesGrp/Desc0REFERENCE SERVICES
IRS990/OtherExpensesGrp/Desc1INFORMATION MGMT SERVICES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035568
IRS990/OtherExpensesGrp/ProgramServicesAmt06655020
IRS990/OtherExpensesGrp/ProgramServicesAmt1357473
IRS990/OtherExpensesGrp/ProgramServicesAmt279603
IRS990/OtherExpensesGrp/ProgramServicesAmt33198
IRS990/OtherExpensesGrp/TotalAmt06655020
IRS990/OtherExpensesGrp/TotalAmt1357473
IRS990/OtherExpensesGrp/TotalAmt279603
IRS990/OtherExpensesGrp/TotalAmt338766
IRS990/OtherLiabilitiesGrp/BOYAmt025663
IRS990/OtherLiabilitiesGrp/EOYAmt028066
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545848
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015668
IRS990/PayrollTaxesGrp/ProgramServicesAmt058940
IRS990/PayrollTaxesGrp/TotalAmt074608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319971
IRS990/PrincipalOfficerNm0Andrew Whitis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0REFERENCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNOLOGY MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06995543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1912557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06995543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1912557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439869
IRS990/ProgSrvcAccomActy2Grp/Desc0OHIONET PROVIDES LIBRARY SYSTEMS MANAGEMENT AND METADATA MANAGEMENT SERVICES ON A CONTRACTUAL BASIS TO SEVERAL SUBSETS OF MEMBERSHIP (SMALLER CONSORTIA).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0819867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0912557
IRS990/ProgSrvcAccomActy3Grp/Desc0OHIONET PROVIDES PEOPLE CENTERED CONSULTING SERVICES FOCUSED ON ORGANIZATIONAL DEVELOPMENT AND OPERATIONS, RESEARCH AND ANALYSIS, AND WORKFORCE DEVELOPMENT ON A CONTRATUAL BASIS TO MEMBERS OF THE ORGANIZATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,537,661
Liabilities
$6,215,070
Net assets
$3,322,591
Revenue
$8,549,248
Expenses
$8,961,817
Net income
-$412,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$5.57$4.14$10.3$9.50$0.82
2023Detailed filing. Detailed filing data is available for this year.$9.54$6.22$3.32$8.55$8.96$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$5.74$3.74$8.65$8.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$5.53$3.15$8.46$8.69$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$6.01$3.38$9.11$9.31$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$6.13$3.58$9.76$9.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.63$5.83$3.80$9.28$9.57$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.0$6.86$4.09$7.43$7.71$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.81$4.15$7.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.42$4.21$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.02$4.30$10.9