Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$2,539,122
Up $388,245 (+18%) from 2015
Net Assets
Up$2,051,596
Up $188,309 (+10%) from 2015
Liabilities
Up$487,526
Up $199,936 (+70%) from 2015
Revenue
Up$7,146,191
Up $170,027 (+2.4%) from 2015
Expenses
Up$6,953,090
Up $142,529 (+2.1%) from 2015
Net Income
Up$193,101
Up $27,498 (+17%) from 2015
The corporation is organized and shall be operated exclusively for charitable, scientific, and educational purposes, including, without limitation: -to operate a computer network to facilitate the exchange of bibliographic information among the libraries of members, which shall include, but not be limited to, institutions of higher education and federal, state and local governments, all of which are tax-exempt; -to provide cost-effective acquisition and delivery of library materials, and other educational products and services to members, which enhance their abilities to serve the needs of students, citizens and the general public; -to support members in their efforts to engage in best practices in the field of library science, with the aim of advancing education; -to solicit and receive gifts, contributions, bequests, devises and grants of property, whether real or personal, whether outright or in trust, from individuals, foundations, partnerships, associations, organizations, corpora
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,281,180 | $1,300,868 | ▲ $19,688 |
| Cash and Non-Interest-Bearing Accounts | $614,446 | $688,650 | ▲ $74,204 |
| Accounts Receivable | $84,875 | $329,041 | ▲ $244,166 |
| Prepaid Expenses and Deferred Charges | $93,985 | $80,138 | ▼ $13,847 |
| Land, Buildings, and Equipment, Net | $23,338 | $58,496 | ▲ $35,158 |
| Total Assets | $2,150,877 | $2,539,122 | ▲ $388,245 |
| Other Assets Total | $53,053 | $81,929 | ▲ $28,876 |
| Liabilities | |||
| Deferred Revenue | $87,595 | $290,740 | ▲ $203,145 |
| Accounts Payable and Accrued Expenses | $151,242 | $119,157 | ▼ $32,085 |
| Other Liabilities | $48,753 | $77,629 | ▲ $28,876 |
| Total Liabilities | $287,590 | $487,526 | ▲ $199,936 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,863,287 | $2,051,596 | ▲ $188,309 |
| Total Net Assets Fund Balance | $1,863,287 | $2,051,596 | ▲ $188,309 |
| Total Liabilities and Net Assets / Fund Balance | $2,150,877 | $2,539,122 | ▲ $388,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,496 | $89,243 | $147,739 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Bacon | Executive Di | FT | $125,798 | $21,844 | $147,642 |
| Name | Title |
|---|---|
| Laurie Hathman | President |
| Bonnie Postlethwaite | At-large Mem |
| Ed Walton | At-large Mem |
| Eric Deatherage | At-large Mem |
| Lisa Farrell | At-large Mem |
| Michael Davis | Public Libra |
| Fran Stumpf | Secretary |
| Renee Gorrell | SPEC'L LIBRA |
| Sharon Mccaslin | Treasurer |
| Tom Peters | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,027,607 |
| Salaries, Compensation, and Employee Benefits | $925,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $1,605,908 | $1,193 | - | $1,607,101 |
| All Other Expenses | $778,137 | $939 | - | $779,076 |
| Other Salaries and Wages | $551,081 | $50,180 | - | $601,261 |
| Other Expenses | $145,060 | - | - | $145,060 |
| Current Officers, Directors, Trustees, and Key Employees | $53,140 | $79,709 | - | $132,849 |
| Other Employee Benefits | $74,033 | $12,415 | - | $86,448 |
| Conferences and Meetings | $71,193 | - | - | $71,193 |
| Occupancy | $51,827 | $11,146 | - | $62,973 |
| Payroll Taxes | $45,337 | $9,750 | - | $55,087 |
| Pension Plan Contributions | $42,473 | $7,365 | - | $49,838 |
| Travel | $36,398 | $8,284 | - | $44,682 |
| Office Expenses | $30,783 | $6,622 | - | $37,405 |
| Fees for Services Accounting | - | $25,850 | - | $25,850 |
| Depreciation Depletion | $13,221 | $2,844 | - | $16,065 |
| Fees for Service Investment Mgmnt Fees | - | $7,500 | - | $7,500 |
| Advertising | $5,036 | $1,083 | - | $6,119 |
| Fees for Services Legal | - | $5,985 | - | $5,985 |
| Insurance | $1,666 | $4,071 | - | $5,737 |
| Fees for Services Other | $3,309 | $712 | - | $4,021 |
| Total Functional Expenses | $6,717,442 | $235,648 | $0 | $6,953,090 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,953,090 |
| Expenses per Audited Statements | $6,945,590 |
| Total Expenses per Audited Statements | $6,945,590 |
| Expenses Not Reported on Financial Statements | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $77,629 |
“Mobius is organized with member libraries.”
“Each member must be a tax-exempt public library, another type of tax-exempt library, a tax-exempt institution of higher education with an academic library or a tax-exempt school with a library. A written application for membership is required for new members and must be approved by the board prior to admission as a member. At each annual meeting of the members, the members shall elect directors to hold office until the next succeeding annual meeting.”
“Any amendments of the bylaws are subject to the approval of members through their representatives.”
“A pdf copy of the form 990 is electronically sent to each director for review before the return is filed.”
“If the board or committee has reasonable cause to believe a responsible person has failed to disclose an actual or possible private interest, it shall inform the responsible person of the basis for such belief and afford the responsible person an opportunity to explain the alleged failure to disclose.”
“All compensation paid to the executive director is determined and reviewed by the mobius board of directors.”
“Governing documents are made available to the public through the organization's website and upon request.”
“The corporation is organized and shall be operated exclusively for charitable, scientific, and educational purposes, including, without limitation: -to operate a computer network to facilitate the exchange of bibliographic information among the libraries of members, which shall include, but not be limited to, institutions of higher education and federal, state and local governments, all of which are tax-exempt; -to provide cost-effective acquisition and delivery of library materials, and other educational products and services to members, which enhance their abilities to serve the needs of students, citizens and the general public; -to support members in their efforts to engage in best practices in the field of library science, with the aim of advancing education; -to solicit and receive gifts, contributions, bequests, devises and grants of property, whether real or personal, whether outright or in trust, from individuals, foundations, partnerships, associations, organizations, corporations, legal entities and governmental agencies and units; and -to do everything necessary in the proper management and administration of the affairs of the corporation.”
“An open source integrated library system for the public libraries of missouri, called mo evergreen. -mobius manages innreach, a union catalog and resource sharing tool from innovative interfaces as well as their sierra platform, a local integrated library system for member libraries.”
“Infobase learning 130,108 0 0 gale 117,145 0 0 proquest 105,692 0 0 chargeback expense 80,647 0 0 oxford university press 80,073 0 0 chronicle of higher ed 61,284 0 0 credo 23,645 0 0 naxos 21,270 0 0 mango languages 20,095 0 0 center for research libra 19,385 0 0 aaas science online 17,978 0 0 chatstaff 15,548 0 0 hosting fees 14,040 0 0 catalog reviewer 13,479 0 0 cq/sage 10,690 0 0 bioone 10,513 0 0 swank 8,540 0 0 ambrose video publishing 7,413 0 0 alexander street press 4,889 0 0 training & travel 3,738 0 0 miscellaneous expenses 2,924 0 0 reference usa 2,000 0 0 iug scholarship 1,961 0 0 abc clio 1,724 0 0 bldg & vehicle maintenanc 1,194 257 0 accessible archives 1,061 0 0 organizational membership 0 682 0 co alliance 585 0 0 wt cox 276 0 0 library music source 240 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 329041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION: -TO OPERATE A COMPUTER NETWORK TO FACILITATE THE EXCHANGE OF BIBLIOGRAPHIC INFORMATION AMONG THE LIBRARIES OF MEMBERS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INSTITUTIONS OF HIGHER EDUCATION AND FEDERAL, STATE AND LOCAL GOVERNMENTS, ALL OF WHICH ARE TAX-EXEMPT; -TO PROVIDE COST-EFFECTIVE ACQUISITION AND DELIVERY OF LIBRARY MATERIALS, AND OTHER EDUCATIONAL PRODUCTS AND SERVICES TO MEMBERS, WHICH ENHANCE THEIR ABILITIES TO SERVE THE NEEDS OF STUDENTS, CITIZENS AND THE GENERAL PUBLIC; -TO SUPPORT MEMBERS IN THEIR EFFORTS TO ENGAGE IN BEST PRACTICES IN THE FIELD OF LIBRARY SCIENCE, WITH THE AIM OF ADVANCING EDUCATION; -TO SOLICIT AND RECEIVE GIFTS, CONTRIBUTIONS, BEQUESTS, DEVISES AND GRANTS OF PROPERTY, WHETHER REAL OR PERSONAL, WHETHER OUTRIGHT OR IN TRUST, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, ORGANIZATIONS, CORPORA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6119 |
| IRS990/AllOtherContributionsAmt | 0 | 30022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 778137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 779076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOBIUS |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | MOBIUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5732681845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 E BROADWAY STE 220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 111 E BROADWAY STE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 614446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 688650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 71193 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71193 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37325 |
| IRS990/CYOtherExpensesAmt | 0 | 6027607 |
| IRS990/CYOtherRevenueAmt | 0 | 10249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6830012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 925483 |
| IRS990/CYTotalExpensesAmt | 0 | 6953090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7146191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87595 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 290740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16065 |
| IRS990/Desc | 0 | MOBIUS' PURPOSE IS TO SHARE LIBRARY MATERIALS, INFORMATION AND SERVICES USING COST EFFECTIVE METHODS. THE MOBIUS UNION CATALOG HAS OVER 25 MILLION ITEMS SERVING OVER 1.5 MILLION USERS IN MISSOURI. A COURIER SERVICE DELIVERS LIBRARY MATERIALS TO MEMBER LIBRARIES ONCE PER DAY, 5 DAYS PER WEEK. MOBIUS HAS 75 MEMBER LIBRARIES WHICH INCLUDE 65 ACADEMIC LIBRARIES, 5 PUBLIC LIBRARIES, 4 SPECIAL LIBRARIES, 2 ASSOCIATE MEMBER LIBRARIES, AND THE MISSOURI STATE LIBRARY. -MOBIUS OFFERS TRAINING TO ITS MEMBERS AND HOSTS AN ANNUAL CONFERENCE. -MOBIUS OFFERS CONSORTIAL DISCOUNTS ON ELECTRONIC RESOURCES FOR ITS MEMBERS, SAVING THEM THOUSANDS OF DOLLARS EACH YEAR. -MOBIUS HAS A CONTRACT WITH THE MISSOURI STATE LIBRARY TO MANAGE AND HOST AN OPEN SOURCE INTEGRATED LIBRARY SYSTEM FOR THE PUBLIC LIBRARIES OF MISSOURI, CALLED MO EVERGREEN. -MOBIUS MANAGES INNREACH, A UNION CATALOG AND RESOURCE SHARING TOOL FROM INNOVATIVE INTERFACES AS WELL AS THEIR SIERRA PLATFORM, A LOCAL INTEGRATED LIBRARY SYSTEM FOR MEMBER LIBRARIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6717442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5985 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5985 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4021 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21844 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE HATHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRAN STUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON MCCASLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE POSTLETHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC DEATHERAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE GORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ED WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA BACON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PUBLIC LIBRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT-LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT-LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT-LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SPEC'L LIBRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT-LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23682 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -23322 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 238583 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28616 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 64795 |
| IRS990/GrossReceiptsAmt | 0 | 7239242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1605908 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1607101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36965 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1281180 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1300868 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147739 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4934 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 88117 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION: -TO OPERATE A COMPUTER NETWORK TO FACILITATE THE EXCHANGE OF BIBLIOGRAPHIC INFORMATION AMONG THE LIBRARIES OF MEMBERS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INSTITUTIONS OF HIGHER EDUCATION AND FEDERAL, STATE AND LOCAL GOVERNMENTS, ALL OF WHICH ARE TAX-EXEMPT; -TO PROVIDE COST-EFFECTIVE ACQUISITION AND DELIVERY OF LIBRARY MATERIALS, AND OTHER EDUCATIONAL PRODUCTS AND SERVICES TO MEMBERS, WHICH ENHANCE THEIR ABILITIES TO SERVE THE NEEDS OF STUDENTS, CITIZENS AND THE GENERAL PUBLIC; -TO SUPPORT MEMBERS IN THEIR EFFORTS TO ENGAGE IN BEST PRACTICES IN THE FIELD OF LIBRARY SCIENCE, WITH THE AIM OF ADVANCING EDUCATION; -TO SOLICIT AND RECEIVE GIFTS, CONTRIBUTIONS, BEQUESTS, DEVISES AND GRANTS OF PROPERTY, WHETHER REAL OR PERSONAL, WHETHER OUTRIGHT OR IN TRUST, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, ORGANIZATIONS, CORPORA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1863287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2051596 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 360 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4792 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37405 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81929 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86448 |
| IRS990/OtherExpensesGrp/Desc | 0 | EBSCO |
| IRS990/OtherExpensesGrp/Desc | 1 | COURIER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEXISNEXIS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2566285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 362137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 280418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 145060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2566285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 362137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 280418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48753 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77629 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10249 |
| IRS990/OtherRevenueTotalAmt | 0 | 10249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 551081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 601261 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55087 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7365 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42473 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49838 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80138 |
| IRS990/PrincipalOfficerNm | 0 | DONNA BACON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRONIC RESOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATALOG ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER SERVICES/RESOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INNOVATIVE INTERFACES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3652440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2478157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 522136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 88482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 81097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3652440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2478157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 522136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 88482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 81097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 314798 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72934 |
| IRS990/PYOtherExpensesAmt | 0 | 6025838 |
| IRS990/PYOtherRevenueAmt | 0 | 11787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6576645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 784723 |
| IRS990/PYTotalExpensesAmt | 0 | 6810561 |
| IRS990/PYTotalRevenueAmt | 0 | 6976164 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6830012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 268605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1123089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 162171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6830012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6576645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6058605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5195638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5122150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29783050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 162171 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 9249 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10787 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7854 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5474 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9526 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 42890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30906139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7098617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6891443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6337385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5365153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5213541 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30906139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7144831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6936952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6379416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5404495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5245506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31111200 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147739 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6945590 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7500 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4792 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7138691 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58496 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6953090 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77629 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7146191 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7133899 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6945590 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.