Civic Intelligence

Ohio Nurses Association

990 • Fiscal year 2020 • EIN 31-4271640

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileOHNURSES.ORG

View Organization Page

3760 Ridge Mill DriveHilliard, OH 43026

(614) 969-3800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.17x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$229,660

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

6.8%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,102,696

Down $238,228 (-5.5%) from 2019

Net Assets

Down

$3,379,787

Down $263,662 (-7.2%) from 2019

Liabilities

Up

$722,909

Up $25,434 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$4,301,961

Up $272,978 (+6.8%) from 2019

Expenses

Up

$4,440,417

Up $165,772 (+3.9%) from 2019

Net Income

Up

-$138,456

Up $107,206 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,507,485Liabilities 2011: $722,892Net Assets 2011: $1,784,5932011Assets 2012: $2,827,098Liabilities 2012: $787,294Net Assets 2012: $2,039,8042012Assets 2013: $3,564,982Liabilities 2013: $813,262Net Assets 2013: $2,751,7202013Assets 2014: $4,010,780Liabilities 2014: $752,670Net Assets 2014: $3,258,1102014Assets 2015: $3,974,628Liabilities 2015: $790,984Net Assets 2015: $3,183,6442015Assets 2016: $3,820,112Liabilities 2016: $566,442Net Assets 2016: $3,253,6702016Assets 2017: $3,990,358Liabilities 2017: $783,033Net Assets 2017: $3,207,3252017Assets 2019: $4,340,924Liabilities 2019: $697,475Net Assets 2019: $3,643,4492019Assets 2020: $4,102,696Liabilities 2020: $722,909Net Assets 2020: $3,379,7872020Assets 2021: $4,406,486Liabilities 2021: $880,106Net Assets 2021: $3,526,3802021Assets 2022: $4,066,498Liabilities 2022: $840,135Net Assets 2022: $3,226,3632022Assets 2023: $4,531,871Liabilities 2023: $796,152Net Assets 2023: $3,735,7192023Assets 2024: $5,093,119Liabilities 2024: $997,323Net Assets 2024: $4,095,7962024

Highlighted filing

2020

Assets$4,102,696
Liabilities$722,909
Net Assets$3,379,787
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,404,3782011Expenses 2012: $3,591,3682012Expenses 2013: $3,445,1902013Revenue 2014: $4,324,340Expenses 2014: $3,898,845Net Income 2014: $425,4952014Revenue 2015: $3,887,946Expenses 2015: $3,941,395Net Income 2015: -$53,4492015Revenue 2016: $4,113,689Expenses 2016: $4,060,155Net Income 2016: $53,5342016Revenue 2017: $4,130,643Expenses 2017: $4,260,530Net Income 2017: -$129,8872017Revenue 2019: $4,028,983Expenses 2019: $4,274,645Net Income 2019: -$245,6622019Revenue 2020: $4,301,961Expenses 2020: $4,440,417Net Income 2020: -$138,4562020Revenue 2021: $4,396,631Expenses 2021: $4,412,441Net Income 2021: -$15,8102021Revenue 2022: $4,515,816Expenses 2022: $4,458,405Net Income 2022: $57,4112022Revenue 2023: $4,632,321Expenses 2023: $4,166,168Net Income 2023: $466,1532023Revenue 2024: $4,734,868Expenses 2024: $4,465,793Net Income 2024: $269,0752024

Highlighted filing

2020

Revenue$4,301,961
Expenses$4,440,417
Net Income-$138,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$4,301,961
Mission and Program Overview

Mission

To provide a means of improving high standards and professional development of nursing.

To advance professional nursing in ohio. This will be accomplished through: evolving evidence-based practice, influencing legislators, promoting education, improving economic and general welfare, advocating for quality health care in a cost effective and economically stimulating manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,348,788$1,431,627▲ $82,839
Land, Buildings, and Equipment, Net$1,457,037$1,351,491▼ $105,546
Savings and Temporary Cash Investments$950,552$820,864▼ $129,688
Accounts Receivable$191,922$282,117▲ $90,195
Prepaid Expenses and Deferred Charges$70,223$93,415▲ $23,192
Cash and Non-Interest-Bearing Accounts$311,835$75,520▼ $236,315
Total Assets$4,340,924$4,102,696▼ $238,228
Other Assets Total$10,567$47,662▲ $37,095
Liabilities
Accounts Payable and Accrued Expenses$586,805$601,228▲ $14,423
Deferred Revenue$44,862$62,922▲ $18,060
Escrow Account Liability$30,437$34,314▲ $3,877
Mortgage Notes Payable Secured by Investment Property$35,371$24,445▼ $10,926
Total Liabilities$697,475$722,909▲ $25,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,178,661$3,228,582▲ $49,921
Net Assets With Donor Restrictions$464,788$151,205▼ $313,583
Total Net Assets Fund Balance$3,643,449$3,379,787▼ $263,662
Total Liabilities and Net Assets / Fund Balance$4,340,924$4,102,696▼ $238,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,382$56,775$1,105,157
Equipment$303,109$392,522$695,631
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly TrautnerInterim CEO (1/1 - 10/31)FT$211,510$18,150$229,660
Robert CousinsDeputy Executive OfficerFT$131,265$40,913$172,178
Anne RansoneDeputy Executive OfficerFT$114,973$21,393$136,366
Lisa OchsCEO (11/1 - 12/31)FT$33,247-$33,247
Deborah ArmsPresident-$800-$800

Board Members and Trustees

NameTitle
Carol Roe1st Vice President
Jacinta Tucker2nd Vice President
Benitha GarrettDirector
Gina SevernioDirector
Holly RenningerDirector
Iris MarcentileDirector
Jamie BurchettDirector
Jessica FrymyerDirector
Michelle ThomanDirector
Paula AndersonDirector
Rick LucasDirector
Robert WeitzelDirector
Joyce PowellSecretary
Annie BowenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cloppert Latanick Sauter & WashburnLegal Services225 E BROAD ST, Columbus, OH 43215$153,455
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,175,511
Investment Income
$99,269
Other Revenue
$27,181
Change in Net Assets
$-138,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,301,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-125,206
Total Revenue per Audited Statements
$4,176,755
Total Revenue per Form 990
$4,301,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,880,022
Other Expenses$1,551,794
Grants and Similar Amounts Paid$8,601
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,714,439
Current Officers, Directors, Trustees, and Key Employees---$465,188
Other Employee Benefits---$374,373
Conferences and Meetings---$213,300
Payroll Taxes---$171,956
Information Technology---$166,964
Pension Plan Contributions---$154,066
Depreciation Depletion---$153,380
Occupancy---$141,760
Travel---$137,320
Fees for Services Other---$133,116
Fees for Services Legal---$101,218
Office Expenses---$63,470
Fees for Services Lobbying---$61,146
Fees for Services Accounting---$52,680
Advertising---$44,602
Insurance---$30,968
Other Expenses---$19,456
Grants to Domestic Orgs---$8,601
All Other Expenses---$6,372
Interest---$3,692
Total Functional Expenses$0$0$0$4,440,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,440,417
Total Expenses per Audited Statements$4,440,417
Total Expenses per Form 990$4,440,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of members who actively participate in the election of the ohio nurses association house of delegates. The house of delegates serves as the governing body which is responsible for electing the board of directors, the nominating committee, and the commission on the economic and general welfare. The house of delegates also establishes the goals of the association and determines policy on substantive issues within the organization.”

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

“The organization has members who may elect one or more members of the governing body.”

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

“The decisions of the governing body are subject to the approval of the members.”

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

“The form 990 is reviewed line by line by the board members during a board meeting.”

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

“Officers, directors, and key employees are required to disclose interests which could give rise to conflicts of interest by annually signing the ona conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A survey of like size organizations is performed of compensation through osae and asae.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the general public upon request. Members can access the information through the website.”

Filing and Contact Details

Filer

Filer Name
Ohio Nurses Association
EIN
31-4271640
Phone
6149693800
Address
3760 RIDGE MILL DRIVE, HILLIARD, OH 43026

Signing Officer

Name
Lisa Ochs
Title
CEO
Phone
6149693800
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ochs
Formed
1904
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
100

Preparer

Firm
Blue & Co LLC
Address
9200 WORTHINGTON RD STE 200, WESTERVILLE, OH 43082
Preparer
Bridgette Mugge
Phone
6148852583
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibiltiy for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“Ohio nurses association holds funds for one local unit as an asset with offsetting liability of the same amount.”

PART X, LINE 2:

“Ona is organized as a tax exempt organization under section 501(c)(6) of the united states internal revenue code (irc). Onf is organized as a tax exempt organization under section 501(c)(3) of the irc. Pce is organized as a tax exempt organization under section 527 of the irc. Ona, onf and pce are required to file federal form 990 return of organization exempt from income tax which is an informational return only. The association is subject to routine audits by taxing jurisdictions. However, as of the date the consolidated financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the association, and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0586805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0601228
IRS990/AccountsReceivableGrp/BOYAmt0191922
IRS990/AccountsReceivableGrp/EOYAmt0282117
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE PROFESSIONAL NURSING IN OHIO. THIS WILL BE ACCOMPLISHED THROUGH: EVOLVING EVIDENCE-BASED PRACTICE, INFLUENCING LEGISLATORS, PROMOTING EDUCATION, IMPROVING ECONOMIC AND GENERAL WELFARE, ADVOCATING FOR QUALITY HEALTH CARE IN A COST EFFECTIVE AND ECONOMICALLY STIMULATING MANNER
IRS990/AdvertisingGrp/TotalAmt044602
IRS990/AllOtherExpensesGrp/TotalAmt06372
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06149693800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03760 RIDGE MILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLIARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043026
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0311835
IRS990/CashNonInterestBearingGrp/EOYAmt075520
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0465188
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0213300
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0153455
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0225 E BROAD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043215
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLOPPERT LATANICK SAUTER & WASHBURN
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt08601
IRS990/CYInvestmentIncomeAmt099269
IRS990/CYOtherExpensesAmt01551794
IRS990/CYOtherRevenueAmt027181
IRS990/CYProgramServiceRevenueAmt04175511
IRS990/CYRevenuesLessExpensesAmt0-138456
IRS990/CYSalariesCompEmpBnftPaidAmt02880022
IRS990/CYTotalExpensesAmt04440417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04301961
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044862
IRS990/DeferredRevenueGrp/EOYAmt062922
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0153380
IRS990/Desc0ECONOMIC AND GENERAL WELFARE : ONA NEGOTIATED COLLECTIVE BARGAINING AGREEMENTS GOVERNING WAGES, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT FOR REGISTERED NURSES. ONA ADMINISTERED AND ENFORCED TERMS OF COLLECTIVE BARGAINING AGREEMENTS MADE BY ONA. ONA ENGAGED IN ACTIVITIES AIMED AT WORKPLACE ADVOCACY FOR THE PURPOSE OF IMPROVING THE ECONOMIC AND GENERAL WELFARE OF NURSES, IMPROVING THE PATIENT CARE ENVIRONMENTS WHERE THEY WORK.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0464788
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0151205
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt030437
IRS990/EscrowAccountLiabilityGrp/EOYAmt034314
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt052680
IRS990/FeesForServicesLegalGrp/TotalAmt0101218
IRS990/FeesForServicesLobbyingGrp/TotalAmt061146
IRS990/FeesForServicesOtherGrp/TotalAmt0133116
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH ARMS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL ROE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACINTA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE BURCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA FRYMYER
IRS990/Form990PartVIISectionAGrp/PersonNm8BENITHA GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm10IRIS MARCENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY RENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12GINA SEVERNIO
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE THOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT WEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY TRAUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE RANSONE
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA OCHS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0800
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15211510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1833247
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CEO (1/1 - 10/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO (11/1 - 12/31)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08601
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04301961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0166964
IRS990/InsuranceGrp/TotalAmt030968
IRS990/InterestGrp/TotalAmt03692
IRS990/InvestmentIncomeGrp/ExclusionAmt099269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099269
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01348788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01431627
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01457037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01351491
IRS990/LandBldgEquipCostOrOtherBssAmt01800788
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE PROFESSIONAL NURSING IN OHIO. THIS WILL BE ACCOMPLISHED THROUGH: EVOLVING EVIDENCE-BASED PRACTICE, INFLUENCING LEGISLATORS, PROMOTING EDUCATION, IMPROVING ECONOMIC AND GENERAL WELFARE, ADVOCATING FOR QUALITY HEALTH CARE IN A COST EFFECTIVE AND ECONOMICALLY STIMULATING MANNER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024445
IRS990/NetAssetsOrFundBalancesBOYAmt03643449
IRS990/NetAssetsOrFundBalancesEOYAmt03379787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-125206
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03178661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03228582
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0141760
IRS990/OfficeExpensesGrp/TotalAmt063470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010567
IRS990/OtherAssetsTotalGrp/EOYAmt047662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374373
IRS990/OtherExpensesGrp/Desc0E&GW OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1OHIO NURSES REVIEW
IRS990/OtherExpensesGrp/Desc2BOARD & COMMITTEE EXPEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0158067
IRS990/OtherExpensesGrp/TotalAmt137500
IRS990/OtherExpensesGrp/TotalAmt226783
IRS990/OtherExpensesGrp/TotalAmt319456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010222
IRS990/OtherRevenueTotalAmt010222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01714439
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0171956
IRS990/PensionPlanContributionsGrp/TotalAmt0154066
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093415
IRS990/PrincipalOfficerNm0LISA OCHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03611122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03611122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430384
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: ONA ADVOCATES FOR PROFESSIONAL NURSING PRACTICE FOR REGISTERED NURSES AND FOR QUALITY HEALTH CARE FOR OHIOANS. ONA BELIEVES THAT NURSES MUST ENGAGE IN QUALITY EDUCATION IN ORDER TO PROVIDE THE BEST CARE POSSIBLE TO PATIENTS. THE APPROVER UNIT OF ONA APPROVES INDIVIDUALS AND ENTITIES TO PROVIDE CONTINUING EDUCATION PROGRAMS AND INDEPENDENT CONTINUING EDUCATION STUDIES ON A VARIETY OF TOPICS RELATED TO NURSING PRACTICE INCLUDING, BUT NOT LIMITED TO, NURSING LAWS, RULES AND ETHICS. ONA TESTS TO SEE THAT THE ENTITIES PROVIDE QUALITY NURSING CONTINUING EDUCATION AND ADHERE TO STANDARD RULE AND ACCREDITATION CRITERIA.
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH POLICY: ONA ADVOCATES FOR PROFESSIONAL NURSING PRACTICE FOR REGISTERED NURSES AND FOR QUALITY HEALTH CARE FOR OHIOANS IN GOVERNMENTAL ARENAS. ONA COMMUNICATED WITH MEMBERS OF THE OHIO GENERAL ASSEMBLY AND EXECUTIVE BRANCH ON ISSUES AFFECTING NURSING AND SAFE NURSING PRACTICE. ONA ADVOCATED FOR LEGISLATION TO ADDRESS WORKPLACE VIOLENCE AGAINST NURSES, TO REMOVE UNNECESSARY BARRIERS TO NURSING PRACTICE, PROVIDE ADEQUATE FUNDING FOR HEALTH CARE PROGRAMS AND NURSING SERVICES, PROTECT THE ECONOMIC AND GENERAL WELFARE AND COLLECTIVE BARGAINING RIGHTS OF REGISTERED NURSES, PROMOTE PUBLIC HEALTH AND IMPROVE PATIENT SAFETY. ONA ALSO WORKED TO ENSURE NURSING REPRESENTATION ON AND PARTICIPATION IN VARIOUS HEALTH AND CARE RELATED INITIATIVES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01260
IRS990/PYGrantsAndSimilarPaidAmt07895
IRS990/PYInvestmentIncomeAmt074173
IRS990/PYOtherExpensesAmt01691025
IRS990/PYOtherRevenueAmt023334
IRS990/PYProgramServiceRevenueAmt03930216
IRS990/PYRevenuesLessExpensesAmt0-245662
IRS990/PYSalariesCompEmpBnftPaidAmt02575725
IRS990/PYTotalExpensesAmt04274645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04028983
IRS990/ReconcilationRevenueExpnssAmt0-138456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016959
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820864
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt084402
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0912064513
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0OHIO NURSES ASSOCIATION POLITICAL CONTRIBUTING ENTITY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03760 RIDGE MILL DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0HILLARD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd043026
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01048382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105157
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04440417
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-125206
IRS990ScheduleD/RevenueNotReportedAmt0-125206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04301961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OHIO NURSES ASSOCIATION HOLDS FUNDS FOR ONE LOCAL UNIT AS AN ASSET WITH OFFSETTING LIABILITY OF THE SAME AMOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ONA IS ORGANIZED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC). ONF IS ORGANIZED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC. PCE IS ORGANIZED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 527 OF THE IRC. ONA, ONF AND PCE ARE REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE CONSOLIDATED FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351491
IRS990ScheduleD/TotalExpensesPerForm990Amt04440417
IRS990ScheduleD/TotalRevenuePerForm990Amt04301961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04176755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04440417
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,102,696
Liabilities
$722,909
Net assets
$3,379,787
Revenue
$4,301,961
Expenses
$4,440,417
Net income
-$138,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.00$4.10$4.73$4.47$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.80$3.74$4.63$4.17$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.84$3.23$4.52$4.46$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.88$3.53$4.40$4.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.72$3.38$4.30$4.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.70$3.64$4.03$4.27$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.78$3.21$4.13$4.26$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.57$3.25$4.11$4.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.79$3.18$3.89$3.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.75$3.26$4.32$3.90$0.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.81$2.75$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.79$2.04$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.72$1.78$3.40