Civic Intelligence

Mobius

990 • Fiscal year 2018 • EIN 27-2994783

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

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

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,041,080

Up $346,533 (+13%) from 2017

Net Assets

Up

$2,551,297

Up $188,424 (+8.0%) from 2017

Liabilities

Up

$489,783

Up $158,109 (+48%) from 2017

Revenue

Down

$7,502,062

Down $123,390 (-1.6%) from 2017

Expenses

Down

$7,265,799

Down $83,618 (-1.1%) from 2017

Net Income

Down

$236,263

Down $39,772 (-14%) from 2017

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

2018

Assets$3,041,080
Liabilities$489,783
Net Assets$2,551,297

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

2018

Revenue$7,502,062
Expenses$7,265,799
Net Income$236,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$7,727,523
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$1,381,511$1,426,323▲ $44,812
Cash and Non-Interest-Bearing Accounts$951,684$1,194,520▲ $242,836
Accounts Receivable$97,232$250,612▲ $153,380
Land, Buildings, and Equipment, Net$41,009$27,696▼ $13,313
Prepaid Expenses and Deferred Charges$115,916$25,700▼ $90,216
Total Assets$2,694,547$3,041,080▲ $346,533
Other Assets Total$107,195$116,229▲ $9,034
Liabilities
Deferred Revenue$101,006$216,542▲ $115,536
Accounts Payable and Accrued Expenses$127,773$161,312▲ $33,539
Other Liabilities$102,895$111,929▲ $9,034
Total Liabilities$331,674$489,783▲ $158,109
Net Assets / Fund Balance
Unrestricted Net Assets$2,362,873$2,551,297▲ $188,424
Total Net Assets Fund Balance$2,362,873$2,551,297▲ $188,424
Total Liabilities and Net Assets / Fund Balance$2,694,547$3,041,080▲ $346,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,696$120,488$148,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna BaconExecutive DiFT$134,779$23,943$158,722
Donna BaconExecutive Director-$134,779$23,943$158,722

Board Members and Trustees

NameTitle
Sharon MccaslinPresident
Eric DeatherageAt-large Mem
Katie MarneyAt-large Mem
Laurie HathmanAt-large Mem
Lisa FarrellAt-large Mem
Robin WestphalMo State Lib
Tom PetersPast Preside
Claudia SchoonoverPublic Libra
Renee GorrellSecretary
Kathy HartTreasurer
Valerie DarstVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Interfaces INCHosting/maint.PO BOX 74008010, Chicago, IL 60674-8010$961,895
Stat Courier Service INCCourier16 HAWK RIDGE DR STE 130, Lake St Louis, MO 63367$517,991
Revenue and Support

Revenue Composition

Contributions and Grants
$285,906
Program Service Revenue
$7,105,489
Investment Income
$107,915
Other Revenue
$2,752
All Other Contributions
$27,007
Change in Net Assets
$236,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,494,531
Revenue Not Reported on Financial Statements
$7,531
Revenue Not Reported on Form 990
$-47,839
Total Revenue per Audited Statements
$7,446,692
Total Revenue per Form 990
$7,502,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,340,684
Salaries, Compensation, and Employee Benefits$925,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,296,941$1,396-$1,298,337
All Other Expenses$1,005,991$1,369-$1,007,360
Other Salaries and Wages$550,981$28,683-$579,664
Other Expenses$163,163--$163,163
Current Officers, Directors, Trustees, and Key Employees$56,376$84,564-$140,940
Other Employee Benefits$84,929$15,689-$100,618
Conferences and Meetings$83,460--$83,460
Occupancy$52,381$12,366-$64,747
Payroll Taxes$44,684$10,549-$55,233
Pension Plan Contributions$41,073$7,587-$48,660
Office Expenses$29,760$7,026-$36,786
Travel$25,943$8,992-$34,935
Advertising$23,163$5,469-$28,632
Fees for Services Accounting-$27,532-$27,532
Depreciation Depletion$12,642$2,985-$15,627
Fees for Services Legal-$11,120-$11,120
Fees for Service Investment Mgmnt Fees-$7,531-$7,531
Insurance$1,316$4,225-$5,541
Fees for Services Other$3,711$876-$4,587
Total Functional Expenses$7,027,840$237,959$0$7,265,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,265,799
Expenses per Audited Statements$7,258,268
Total Expenses per Audited Statements$7,258,268
Expenses Not Reported on Financial Statements$7,531
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$111,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Bacon
Formed
2010
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
11

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 157,544 0 0 gale 121,114 0 0 proquest 105,998 0 0 oxford university press 102,026 0 0 ncc hosting services 99,133 0 0 chronicle of higher ed 60,047 0 0 chargeback expense 57,235 0 0 bioone 38,750 0 0 aaas science online 36,672 0 0 chatstaff 34,192 0 0 center for research libra 31,168 0 0 naxos 27,857 0 0 credo 20,129 0 0 swank 20,100 0 0 hosting fees 16,184 0 0 cq/sage 11,342 0 0 mango languages 10,721 0 0 alexander street press 9,041 0 0 reference usa 7,500 0 0 morningstar 6,411 0 0 overdrive 6,250 0 0 ambrose video publishing 5,930 0 0 training & travel 5,133 0 0 endnote 5,000 0 0 catalog reviewer 2,786 0 0 rda toolkit 2,712 0 0 miscellaneous expenses 1,005 573 0 bldg & vehicle maintenanc 1,209 286 0 iug scholarship 1,339 0 0 abc clio 647 0 0 countrywatch 524 0 0 organizational membership 0 510 0 wt cox 292 0 0 total 1,005,991 1,369 0

Raw XML AppendixShowing 400 of 542 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/BOYAmt0127773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161312
IRS990/AccountsReceivableGrp/BOYAmt097232
IRS990/AccountsReceivableGrp/EOYAmt0250612
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/ManagementAndGeneralAmt05469
IRS990/AdvertisingGrp/ProgramServicesAmt023163
IRS990/AdvertisingGrp/TotalAmt028632
IRS990/AllOtherContributionsAmt027007
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01005991
IRS990/AllOtherExpensesGrp/TotalAmt01007360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BOYAmt0951684
IRS990/CashNonInterestBearingGrp/EOYAmt01194520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084564
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140940
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt083460
IRS990/ConferencesMeetingsGrp/TotalAmt083460
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0961895
IRS990/ContractorCompensationGrp/CompensationAmt1517991
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 74008010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116 HAWK RIDGE DR STE 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LAKE ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606748010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163367
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INNOVATIVE INTERFACES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STAT COURIER SERVICE INC
IRS990/ContractorCompensationGrp/ServicesDesc0HOSTING/MAINT.
IRS990/ContractorCompensationGrp/ServicesDesc1COURIER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107915
IRS990/CYOtherExpensesAmt06340684
IRS990/CYOtherRevenueAmt02752
IRS990/CYProgramServiceRevenueAmt07105489
IRS990/CYRevenuesLessExpensesAmt0236263
IRS990/CYSalariesCompEmpBnftPaidAmt0925115
IRS990/CYTotalExpensesAmt07265799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07502062
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0101006
IRS990/DeferredRevenueGrp/EOYAmt0216542
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02985
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012642
IRS990/DepreciationDepletionGrp/TotalAmt015627
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/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07027840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027532
IRS990/FeesForServicesAccountingGrp/TotalAmt027532
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011120
IRS990/FeesForServicesLegalGrp/TotalAmt011120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03711
IRS990/FeesForServicesOtherGrp/TotalAmt04587
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07531
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07531
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123943
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON MCCASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE DARST
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE GORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY HART
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE HATHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC DEATHERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE MARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDIA SCHOONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt9PUBLIC LIBRA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MO STATE LIB
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013549
IRS990/GainOrLossGrp/SecuritiesAmt049791
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0258899
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013549
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0275252
IRS990/GrossReceiptsAmt07727523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01396
IRS990/InformationTechnologyGrp/ProgramServicesAmt01296941
IRS990/InformationTechnologyGrp/TotalAmt01298337
IRS990/InsuranceGrp/ManagementAndGeneralAmt04225
IRS990/InsuranceGrp/ProgramServicesAmt01316
IRS990/InsuranceGrp/TotalAmt05541
IRS990/InvestmentIncomeGrp/ExclusionAmt044575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044575
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01381511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01426323
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027696
IRS990/LandBldgEquipCostOrOtherBssAmt0148184
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225461
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/NetAssetsOrFundBalancesBOYAmt02362873
IRS990/NetAssetsOrFundBalancesEOYAmt02551297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063340
IRS990/NetUnrlzdGainsLossesInvstAmt0-47839
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012366
IRS990/OccupancyGrp/ProgramServicesAmt052381
IRS990/OccupancyGrp/TotalAmt064747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07026
IRS990/OfficeExpensesGrp/ProgramServicesAmt029760
IRS990/OfficeExpensesGrp/TotalAmt036786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107195
IRS990/OtherAssetsTotalGrp/EOYAmt0116229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100618
IRS990/OtherExpensesGrp/Desc0EBSCO
IRS990/OtherExpensesGrp/Desc1COURIER EXPENSES
IRS990/OtherExpensesGrp/Desc2ACS
IRS990/OtherExpensesGrp/Desc3LEXISNEXIS
IRS990/OtherExpensesGrp/ProgramServicesAmt02724107
IRS990/OtherExpensesGrp/ProgramServicesAmt1515559
IRS990/OtherExpensesGrp/ProgramServicesAmt2311660
IRS990/OtherExpensesGrp/ProgramServicesAmt3163163
IRS990/OtherExpensesGrp/TotalAmt02724107
IRS990/OtherExpensesGrp/TotalAmt1515559
IRS990/OtherExpensesGrp/TotalAmt2311660
IRS990/OtherExpensesGrp/TotalAmt3163163
IRS990/OtherLiabilitiesGrp/BOYAmt0102895
IRS990/OtherLiabilitiesGrp/EOYAmt0111929
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02752
IRS990/OtherRevenueTotalAmt02752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579664
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010549
IRS990/PayrollTaxesGrp/ProgramServicesAmt044684
IRS990/PayrollTaxesGrp/TotalAmt055233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041073
IRS990/PensionPlanContributionsGrp/TotalAmt048660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025700
IRS990/PrincipalOfficerNm0DONNA BACON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRONIC RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1CATALOG ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3NC CARDINAL CONSORTIUM
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER SERVICES/RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04020321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12008632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2530660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3241315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4234091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04020321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12008632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3241315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4234091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055226
IRS990/PYOtherExpensesAmt06435733
IRS990/PYOtherRevenueAmt01678
IRS990/PYProgramServiceRevenueAmt07294133
IRS990/PYRevenuesLessExpensesAmt0276035
IRS990/PYSalariesCompEmpBnftPaidAmt0913684
IRS990/PYTotalExpensesAmt07349417
IRS990/PYTotalRevenueAmt07625452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0236263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07105489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01422504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07105489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07294133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06830012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06576645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06058605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033864884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188006
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01752
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09249
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010787
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07854
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt035287388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07391395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07568548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07098617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06891443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06337385
IRS990ScheduleA/Total509Grp/TotalAmt035287388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07437722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07606793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07144831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06936952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06379416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035505714
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07531

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