Civic Intelligence

Mobius

990 • Fiscal year 2016 • EIN 27-2994783

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

111 E Broadway Suite 220Columbia, MO 65203

(573) 268-1845

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,459,084Liabilities 2011: $150,279Net Assets 2011: $1,308,8052011Assets 2012: $1,636,640Liabilities 2012: $97,723Net Assets 2012: $1,538,9172012Assets 2013: $2,067,513Liabilities 2013: $429,908Net Assets 2013: $1,637,6052013Assets 2014: $2,067,564Liabilities 2014: $317,308Net Assets 2014: $1,750,2562014Assets 2015: $2,150,877Liabilities 2015: $287,590Net Assets 2015: $1,863,2872015Assets 2016: $2,539,122Liabilities 2016: $487,526Net Assets 2016: $2,051,5962016Assets 2017: $2,694,547Liabilities 2017: $331,674Net Assets 2017: $2,362,8732017Assets 2018: $3,041,080Liabilities 2018: $489,783Net Assets 2018: $2,551,2972018Assets 2019: $3,290,011Liabilities 2019: $492,254Net Assets 2019: $2,797,7572019Assets 2020: $3,549,493Liabilities 2020: $489,060Net Assets 2020: $3,060,4332020Assets 2021: $3,851,267Liabilities 2021: $400,282Net Assets 2021: $3,450,9852021Assets 2022: $4,062,831Liabilities 2022: $525,542Net Assets 2022: $3,537,2892022Assets 2023: $4,232,991Liabilities 2023: $1,174,474Net Assets 2023: $3,058,5172023Assets 2024: $3,853,148Liabilities 2024: $1,403,743Net Assets 2024: $2,449,4052024

Highlighted filing

2016

Assets$2,539,122
Liabilities$487,526
Net Assets$2,051,596

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,436,9682011Expenses 2012: $4,966,3452012Expenses 2013: $5,341,7552013Revenue 2014: $6,366,601Expenses 2014: $6,343,425Net Income 2014: $23,1762014Revenue 2015: $6,976,164Expenses 2015: $6,810,561Net Income 2015: $165,6032015Revenue 2016: $7,146,191Expenses 2016: $6,953,090Net Income 2016: $193,1012016Revenue 2017: $7,625,452Expenses 2017: $7,349,417Net Income 2017: $276,0352017Revenue 2018: $7,502,062Expenses 2018: $7,265,799Net Income 2018: $236,2632018Revenue 2019: $7,446,164Expenses 2019: $7,195,122Net Income 2019: $251,0422019Revenue 2020: $7,259,383Expenses 2020: $7,008,933Net Income 2020: $250,4502020Revenue 2021: $6,983,271Expenses 2021: $6,744,998Net Income 2021: $238,2732021Revenue 2022: $7,262,645Expenses 2022: $6,775,523Net Income 2022: $487,1222022Revenue 2023: $9,159,472Expenses 2023: $9,705,837Net Income 2023: -$546,3652023Revenue 2024: $10,548,068Expenses 2024: $11,225,342Net Income 2024: -$677,2742024

Highlighted filing

2016

Revenue$7,146,191
Expenses$6,953,090
Net Income$193,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$7,239,242
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$58,496$89,243$147,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna BaconExecutive DiFT$125,798$21,844$147,642

Board Members and Trustees

NameTitle
Laurie HathmanPresident
Bonnie PostlethwaiteAt-large Mem
Ed WaltonAt-large Mem
Eric DeatherageAt-large Mem
Lisa FarrellAt-large Mem
Michael DavisPublic Libra
Fran StumpfSecretary
Renee GorrellSPEC'L LIBRA
Sharon MccaslinTreasurer
Tom PetersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,605
Program Service Revenue
$6,830,012
Investment Income
$37,325
Other Revenue
$10,249
All Other Contributions
$30,022
Change in Net Assets
$193,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,138,691
Revenue Not Reported on Financial Statements
$7,500
Revenue Not Reported on Form 990
$-4,792
Total Revenue per Audited Statements
$7,133,899
Total Revenue per Form 990
$7,146,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$77,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 6

Mobius is organized with member libraries.

Form 990, Page 6, Part VI, Line 7A

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.

Form 990, Page 6, Part VI, Line 7B

Any amendments of the bylaws are subject to the approval of members through their representatives.

Form 990, Page 6, Part VI, Line 11B

A pdf copy of the form 990 is electronically sent to each director for review before the return is filed.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

All compensation paid to the executive director is determined and reviewed by the mobius board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public through the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Mobius
EIN
27-2994783
Phone
5732681845
Address
111 E BROADWAY SUITE 220, COLUMBIA, MO 65203

Signing Officer

Name
Donna Bacon
Title
Executive Director
Phone
5732681845
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Bacon
Formed
2010
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Heidi Ross
Phone
5734491599
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Part IX, Line 24E

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

Raw XML AppendixShowing 400 of 504 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/BOYAmt0151242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119157
IRS990/AccountsReceivableGrp/BOYAmt084875
IRS990/AccountsReceivableGrp/EOYAmt0329041
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt01083
IRS990/AdvertisingGrp/ProgramServicesAmt05036
IRS990/AdvertisingGrp/TotalAmt06119
IRS990/AllOtherContributionsAmt030022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0778137
IRS990/AllOtherExpensesGrp/TotalAmt0779076
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOBIUS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MOBIUS
IRS990/BooksInCareOfDetail/PhoneNum05732681845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 E BROADWAY STE 220
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0111 E BROADWAY STE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0614446
IRS990/CashNonInterestBearingGrp/EOYAmt0688650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079709
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132849
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt071193
IRS990/ConferencesMeetingsGrp/TotalAmt071193
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037325
IRS990/CYOtherExpensesAmt06027607
IRS990/CYOtherRevenueAmt010249
IRS990/CYProgramServiceRevenueAmt06830012
IRS990/CYRevenuesLessExpensesAmt0193101
IRS990/CYSalariesCompEmpBnftPaidAmt0925483
IRS990/CYTotalExpensesAmt06953090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07146191
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt087595
IRS990/DeferredRevenueGrp/EOYAmt0290740
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02844
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013221
IRS990/DepreciationDepletionGrp/TotalAmt016065
IRS990/Desc0MOBIUS' 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06717442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025850
IRS990/FeesForServicesAccountingGrp/TotalAmt025850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05985
IRS990/FeesForServicesLegalGrp/TotalAmt05985
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0712
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03309
IRS990/FeesForServicesOtherGrp/TotalAmt04021
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
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/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1021844
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE HATHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON MCCASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE POSTLETHWAITE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC DEATHERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE GORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ED WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA BACON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125798
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLIC LIBRA
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPEC'L LIBRA
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt023682
IRS990/GainOrLossGrp/SecuritiesAmt0-23322
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0238583
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028616
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064795
IRS990/GrossReceiptsAmt07239242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01193
IRS990/InformationTechnologyGrp/ProgramServicesAmt01605908
IRS990/InformationTechnologyGrp/TotalAmt01607101
IRS990/InsuranceGrp/ManagementAndGeneralAmt04071
IRS990/InsuranceGrp/ProgramServicesAmt01666
IRS990/InsuranceGrp/TotalAmt05737
IRS990/InvestmentIncomeGrp/ExclusionAmt036965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036965
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01281180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01300868
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058496
IRS990/LandBldgEquipCostOrOtherBssAmt0147739
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04934
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088117
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01863287
IRS990/NetAssetsOrFundBalancesEOYAmt02051596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0360
IRS990/NetUnrlzdGainsLossesInvstAmt0-4792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011146
IRS990/OccupancyGrp/ProgramServicesAmt051827
IRS990/OccupancyGrp/TotalAmt062973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06622
IRS990/OfficeExpensesGrp/ProgramServicesAmt030783
IRS990/OfficeExpensesGrp/TotalAmt037405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053053
IRS990/OtherAssetsTotalGrp/EOYAmt081929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086448
IRS990/OtherExpensesGrp/Desc0EBSCO
IRS990/OtherExpensesGrp/Desc1COURIER EXPENSES
IRS990/OtherExpensesGrp/Desc2ACS
IRS990/OtherExpensesGrp/Desc3LEXISNEXIS
IRS990/OtherExpensesGrp/ProgramServicesAmt02566285
IRS990/OtherExpensesGrp/ProgramServicesAmt1362137
IRS990/OtherExpensesGrp/ProgramServicesAmt2280418
IRS990/OtherExpensesGrp/ProgramServicesAmt3145060
IRS990/OtherExpensesGrp/TotalAmt02566285
IRS990/OtherExpensesGrp/TotalAmt1362137
IRS990/OtherExpensesGrp/TotalAmt2280418
IRS990/OtherExpensesGrp/TotalAmt3145060
IRS990/OtherLiabilitiesGrp/BOYAmt048753
IRS990/OtherLiabilitiesGrp/EOYAmt077629
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010249
IRS990/OtherRevenueTotalAmt010249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601261
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09750
IRS990/PayrollTaxesGrp/ProgramServicesAmt045337
IRS990/PayrollTaxesGrp/TotalAmt055087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042473
IRS990/PensionPlanContributionsGrp/TotalAmt049838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080138
IRS990/PrincipalOfficerNm0DONNA BACON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRONIC RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1CATALOG ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER SERVICES/RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc4INNOVATIVE INTERFACES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03652440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12478157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2522136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03652440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12478157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2522136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072934
IRS990/PYOtherExpensesAmt06025838
IRS990/PYOtherRevenueAmt011787
IRS990/PYProgramServiceRevenueAmt06576645
IRS990/PYRevenuesLessExpensesAmt0165603
IRS990/PYSalariesCompEmpBnftPaidAmt0784723
IRS990/PYTotalExpensesAmt06810561
IRS990/PYTotalRevenueAmt06976164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06830012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01123089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06830012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06576645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06058605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05195638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05122150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029783050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162171
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09249
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010787
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07854
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09526
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt030906139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07098617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06891443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06337385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05365153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05213541
IRS990ScheduleA/Total509Grp/TotalAmt030906139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07144831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06936952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06379416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05404495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05245506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031111200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147739
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07500
IRS990ScheduleD/ExpensesSubtotalAmt06945590
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07500
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-4792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07500
IRS990ScheduleD/RevenueSubtotalAmt07138691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058496
IRS990ScheduleD/TotalExpensesPerForm990Amt06953090
IRS990ScheduleD/TotalLiabilityAmt077629
IRS990ScheduleD/TotalRevenuePerForm990Amt07146191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07133899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06945590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$1.40$2.45$10.5$11.2$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.23$1.17$3.06$9.16$9.71$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.53$3.54$7.26$6.78$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.40$3.45$6.98$6.74$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.49$3.06$7.26$7.01$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.49$2.80$7.45$7.20$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.49$2.55$7.50$7.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.33$2.36$7.63$7.35$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.49$2.05$7.15$6.95$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.29$1.86$6.98$6.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.32$1.75$6.37$6.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.43$1.64$5.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.10$1.54$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.15$1.31$3.44