Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,694,547
Up $155,425 (+6.1%) from 2016
Net Assets
Up$2,362,873
Up $311,277 (+15%) from 2016
Liabilities
Down$331,674
Down $155,852 (-32%) from 2016
Revenue
Up$7,625,452
Up $479,261 (+6.7%) from 2016
Expenses
Up$7,349,417
Up $396,327 (+5.7%) from 2016
Net Income
Up$276,035
Up $82,934 (+43%) from 2016
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 | $1,300,868 | $1,381,511 | ▲ $80,643 |
| Cash and Non-Interest-Bearing Accounts | $688,650 | $951,684 | ▲ $263,034 |
| Prepaid Expenses and Deferred Charges | $80,138 | $115,916 | ▲ $35,778 |
| Accounts Receivable | $329,041 | $97,232 | ▼ $231,809 |
| Land, Buildings, and Equipment, Net | $58,496 | $41,009 | ▼ $17,487 |
| Total Assets | $2,539,122 | $2,694,547 | ▲ $155,425 |
| Other Assets Total | $81,929 | $107,195 | ▲ $25,266 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $119,157 | $127,773 | ▲ $8,616 |
| Other Liabilities | $77,629 | $102,895 | ▲ $25,266 |
| Deferred Revenue | $290,740 | $101,006 | ▼ $189,734 |
| Total Liabilities | $487,526 | $331,674 | ▼ $155,852 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,051,596 | $2,362,873 | ▲ $311,277 |
| Total Net Assets Fund Balance | $2,051,596 | $2,362,873 | ▲ $311,277 |
| Total Liabilities and Net Assets / Fund Balance | $2,539,122 | $2,694,547 | ▲ $155,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,009 | $104,861 | $145,870 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Bacon | Executive Di | FT | $131,048 | $22,297 | $153,345 |
| Donna Bacon | Executive Director | - | $131,048 | $22,297 | $153,345 |
| Name | Title |
|---|---|
| Tom Peters | President |
| Valerie Darst | Academic Lib |
| Bonnie Postlethwaite | At-large Mem |
| Eric Deatherage | At-large Mem |
| Lisa Farrell | At-large Mem |
| Kathy Hart | At-large Rep |
| Barbara Reading | Ex Officio |
| Laurie Hathman | Past Preside |
| Claudia Schoonover | Public Libra |
| Renee Gorrell | Secretary |
| Edward Walton | Treasurer |
| Sharon Mccaslin | Vice-preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Innovative Interfaces INC | Hosting/maint. | PO BOX 74008010, Chicago, IL 60674-8010 | $1,462,511 |
| Stat Courier Service INC | Courier | 16 HAWK RIDGE DR STE 130, Lake St Louis, MO 63367 | $404,577 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,435,733 |
| Salaries, Compensation, and Employee Benefits | $913,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $1,574,643 | $1,235 | - | $1,575,878 |
| All Other Expenses | $952,224 | $984 | - | $953,208 |
| Other Salaries and Wages | $530,176 | $51,479 | - | $581,655 |
| Other Expenses | $155,358 | - | - | $155,358 |
| Current Officers, Directors, Trustees, and Key Employees | $54,734 | $82,100 | - | $136,834 |
| Other Employee Benefits | $79,061 | $13,007 | - | $92,068 |
| Conferences and Meetings | $81,591 | - | - | $81,591 |
| Occupancy | $52,651 | $12,031 | - | $64,682 |
| Payroll Taxes | $45,440 | $10,383 | - | $55,823 |
| Pension Plan Contributions | $40,532 | $6,772 | - | $47,304 |
| Office Expenses | $36,889 | $8,428 | - | $45,317 |
| Travel | $23,286 | $7,331 | - | $30,617 |
| Fees for Services Accounting | - | $25,970 | - | $25,970 |
| Depreciation Depletion | $14,758 | $3,373 | - | $18,131 |
| Advertising | $7,369 | $1,684 | - | $9,053 |
| Fees for Service Investment Mgmnt Fees | - | $7,500 | - | $7,500 |
| Fees for Services Legal | - | $7,296 | - | $7,296 |
| Insurance | $1,573 | $4,453 | - | $6,026 |
| Fees for Services Other | $3,529 | $806 | - | $4,335 |
| Total Functional Expenses | $7,104,585 | $244,832 | $0 | $7,349,417 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,349,417 |
| Expenses per Audited Statements | $7,341,917 |
| Total Expenses per Audited Statements | $7,341,917 |
| Expenses Not Reported on Financial Statements | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $102,895 |
“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 150,233 0 0 lexisnexis 150,138 0 0 gale 120,129 0 0 proquest 113,518 0 0 oxford university press 81,887 0 0 chronicle of higher ed 56,728 0 0 chatstaff 31,211 0 0 bioone 30,964 0 0 center for research libra 29,599 0 0 aaas science online 27,207 0 0 alexander street press 26,049 0 0 naxos 22,060 0 0 credo 21,644 0 0 hosting fees 19,561 0 0 mango languages 17,133 0 0 swank 16,065 0 0 cq/sage 11,012 0 0 reference usa 5,667 0 0 training & travel 3,514 0 0 ambrose video publishing 2,851 0 0 accessible archives 2,847 0 0 bldg & vehicle maintenanc 2,080 475 0 rda toolkit 2,108 0 0 catalog reviewer 1,788 0 0 supplies 1,660 0 0 iug scholarship 1,279 0 0 miscellaneous expenses 1,005 19 0 aci 730 0 0 abc clio 671 0 0 co alliance 585 0 0 organizational membership 0 490 0 wt cox 301 0 0 total 952,224 984 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 | 119157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 329041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97232 |
| 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 | 1684 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9053 |
| IRS990/AllOtherContributionsAmt | 0 | 28892 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 952224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 953208 |
| 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 | 688650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 951684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54734 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136834 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 81591 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81591 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1462511 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 404577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 74008010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16 HAWK RIDGE DR STE 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAKE ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606748010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63367 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INNOVATIVE INTERFACES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STAT COURIER SERVICE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOSTING/MAINT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COURIER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55226 |
| IRS990/CYOtherExpensesAmt | 0 | 6435733 |
| IRS990/CYOtherRevenueAmt | 0 | 1678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7294133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 913684 |
| IRS990/CYTotalExpensesAmt | 0 | 7349417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7625452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 290740 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101006 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18131 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7104585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25970 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7296 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7296 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4335 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22297 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE HATHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON MCCASLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE GORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC DEATHERAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE POSTLETHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAUDIA SCHOONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALERIE DARST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA READING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131048 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | AT-LARGE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PUBLIC LIBRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ACADEMIC LIB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 10486 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7173 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 245523 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10633 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 134302 |
| IRS990/GrossReceiptsAmt | 0 | 7752728 |
| 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 | 1235 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1574643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1575878 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1300868 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1381511 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145870 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 147 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 127129 |
| 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 | 2051596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2362873 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17806 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -147 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17659 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35242 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12031 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81929 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107195 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92068 |
| IRS990/OtherExpensesGrp/Desc | 0 | EBSCO |
| IRS990/OtherExpensesGrp/Desc | 1 | COURIER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARGEBACK EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2640966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 510164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 299641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 155358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2640966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 510164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 299641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155358 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77629 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102895 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1678 |
| IRS990/OtherRevenueTotalAmt | 0 | 1678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 530176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 581655 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55823 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6772 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40532 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47304 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115916 |
| 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 | 3862148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2566842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 491420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 210215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 155358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3862148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2566842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 491420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 210215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 155358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 268605 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37325 |
| IRS990/PYOtherExpensesAmt | 0 | 6027607 |
| IRS990/PYOtherRevenueAmt | 0 | 10249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6830012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 925483 |
| IRS990/PYTotalExpensesAmt | 0 | 6953090 |
| IRS990/PYTotalRevenueAmt | 0 | 7146191 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276035 |
| 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 | 7294133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 274415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 268605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1306113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 177299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7294133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6830012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6576645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6058605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5195638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31955033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 177299 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 678 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9249 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10787 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7854 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5474 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 34042 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33261146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7568548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7098617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6891443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6337385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5365153 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33261146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7606793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7144831 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.