Civic Intelligence

Mobius

990 • Fiscal year 2022 • EIN 27-2994783

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

2511 Broadway Bluffs Suite 101Columbia, MO 65201

(573) 810-1310

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$181,834

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,062,831

Up $211,564 (+5.5%) from 2021

Net Assets

Up

$3,537,289

Up $86,304 (+2.5%) from 2021

Liabilities

Up

$525,542

Up $125,260 (+31%) from 2021

Revenue

Up

$7,262,645

Up $279,374 (+4.0%) from 2021

Expenses

Up

$6,775,523

Up $30,525 (+0.5%) from 2021

Net Income

Up

$487,122

Up $248,849 (+104%) from 2021

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

2022

Assets$4,062,831
Liabilities$525,542
Net Assets$3,537,289

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

2022

Revenue$7,262,645
Expenses$6,775,523
Net Income$487,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.0
Gross Receipts
$7,492,483
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
Cash and Non-Interest-Bearing Accounts$1,790,332$2,049,747▲ $259,415
Investments in Publicly Traded Securities$1,755,243$1,543,412▼ $211,831
Accounts Receivable$229,416$350,210▲ $120,794
Land, Buildings, and Equipment, Net$51,210$71,358▲ $20,148
Prepaid Expenses and Deferred Charges$14,066$37,104▲ $23,038
Total Assets$3,851,267$4,062,831▲ $211,564
Other Assets Total$11,000$11,000→ $0
Liabilities
Deferred Revenue$271,030$407,565▲ $136,535
Accounts Payable and Accrued Expenses$129,252$117,977▼ $11,275
Total Liabilities$400,282$525,542▲ $125,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,450,985$3,537,289▲ $86,304
Total Net Assets Fund Balance$3,450,985$3,537,289▲ $86,304
Total Liabilities and Net Assets / Fund Balance$3,851,267$4,062,831▲ $211,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,358$116,107$187,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna BaconExecutive DiFT$154,800$27,034$181,834
Donna BaconExecutive Director-$154,800$27,034$181,834

Board Members and Trustees

NameTitle
Edward WaltonPresident
Lisa FarrellAcademic Lib
Zana SuemeAt Large Mem
Courtney TrautweilerAt-large Mem
Donna MonnigAt-large Mem
Eric DeatherageAt-large Mem
Sarah SmithAt-large Mem
Robin WestphalEx Officio
Eileen CondonPast Preside
Sharon MccaslinSecretary
Doug HollandSpecial Lib
Christopher DamesStandalone R
Nathan JamesTreasurer
Sally GibsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Interfaces INCHosting/maint.PO BOX 74008010, Chicago, IL 60674-8010$807,159
Stat Courier Service INCCourier16 HAWK RIDGE DR STE 130, Lake St Louis, MO 63367$516,098
Revenue and Support

Revenue Composition

Contributions and Grants
$45,767
Program Service Revenue
$7,027,321
Investment Income
$188,531
Other Revenue
$1,026
Change in Net Assets
$487,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,262,645
Revenue Not Reported on Form 990
$-374,788
Total Revenue per Audited Statements
$6,887,857
Total Revenue per Form 990
$7,262,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,857,616
Salaries, Compensation, and Employee Benefits$917,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,293,505$3,531-$1,297,036
Information Technology$870,327$2,062-$872,389
Other Salaries and Wages$439,933$118,180-$558,113
Other Expenses$170,687--$170,687
Current Officers, Directors, Trustees, and Key Employees$125,670$31,417-$157,087
Other Employee Benefits$83,171$15,127-$98,298
Occupancy$72,137$18,034-$90,171
Fees for Services Accounting$56,440$14,110-$70,550
Conferences and Meetings$52,638$2,988-$55,626
Payroll Taxes$43,539$10,885-$54,424
Pension Plan Contributions$42,012$7,973-$49,985
Office Expenses$24,646$6,160-$30,806
Depreciation Depletion$12,676$3,169-$15,845
Travel$9,405$2,352-$11,757
Insurance$9,341$2,336-$11,677
Advertising$9,035$2,258-$11,293
Fees for Services Other$8,796$2,199-$10,995
Fees for Service Investment Mgmnt Fees$7,442$1,861-$9,303
Fees for Services Legal$2,934$734-$3,668
Total Functional Expenses$6,530,147$245,376$0$6,775,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,775,523
Total Expenses per Audited Statements$6,775,523
Total Expenses per Form 990$6,775,523
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
5738101310
Address
2511 BROADWAY BLUFFS SUITE 101, COLUMBIA, MO 65201

Signing Officer

Name
Donna Bacon
Title
Executive Director
Phone
5738101310
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Bacon
Formed
2010
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Heather Martin
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

Mobius' purpose is to share library materials, information and services using cost effective methods. The mobius union catalog has over 29 million items serving over 1.5 million users in missouri, oklahoma, iowa, kansas and texas. A courier service delivers library materials to member libraries once per day, 5 days per week. Mobius has 80 member libraries which include 64 academic libraries, 11 public libraries, 4 special 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 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 168,696 0 0 springer nature 128,903 0 0 gale 108,763 0 0 lexisnexis 92,782 0 0 proquest 91,602 0 0 cq/sage 90,028 0 0 oxford university press 89,956 0 0 chronicle of higher ed 68,235 0 0 ncc hosting services 63,741 0 0 chatstaff 59,674 0 0 center for research libra 55,006 0 0 overdrive 43,123 0 0 bioone 38,357 0 0 american psychiatric asso 36,430 0 0 aaas science online 33,159 0 0 statista 27,000 0 0 naxos 23,420 0 0 heinonline 14,952 0 0 organizational membership 8,902 2,225 0 endnote 9,106 0 0 swank 7,535 0 0 mango languages 5,946 0 0 reference usa 5,500 0 0 social explorer 5,460 0 0 donations 4,000 1,000 0 miscellaneous expenses 3,745 0 0 third iron 3,220 0 0 accessible archives 2,278 0 0 bad debts 1,223 306 0 bloomsbury 1,018 0 0 cambridge 957 0 0 rda toolkit 788 0 0 total 1,293,505 3,531 0

Form 990, Part XI, Line 9

Difference on gain of assets -60

Raw XML AppendixShowing 400 of 565 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/BOYAmt0129252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117977
IRS990/AccountsReceivableGrp/BOYAmt0229416
IRS990/AccountsReceivableGrp/EOYAmt0350210
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/ManagementAndGeneralAmt02258
IRS990/AdvertisingGrp/ProgramServicesAmt09035
IRS990/AdvertisingGrp/TotalAmt011293
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01293505
IRS990/AllOtherExpensesGrp/TotalAmt01297036
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOBIUS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MOBIUS
IRS990/BooksInCareOfDetail/PhoneNum05738101310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02511 BROADWAY BLUFFS SUITE 1010
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01790332
IRS990/CashNonInterestBearingGrp/EOYAmt02049747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157087
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02988
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052638
IRS990/ConferencesMeetingsGrp/TotalAmt055626
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0807159
IRS990/ContractorCompensationGrp/CompensationAmt1516098
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/CYContributionsGrantsAmt045767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188531
IRS990/CYOtherExpensesAmt05857616
IRS990/CYOtherRevenueAmt01026
IRS990/CYProgramServiceRevenueAmt07027321
IRS990/CYRevenuesLessExpensesAmt0487122
IRS990/CYSalariesCompEmpBnftPaidAmt0917907
IRS990/CYTotalExpensesAmt06775523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07262645
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0271030
IRS990/DeferredRevenueGrp/EOYAmt0407565
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012676
IRS990/DepreciationDepletionGrp/TotalAmt015845
IRS990/Desc0MOBIUS' PURPOSE IS TO SHARE LIBRARY MATERIALS, INFORMATION AND SERVICES USING COST EFFECTIVE METHODS. THE MOBIUS UNION CATALOG HAS OVER 29 MILLION ITEMS SERVING OVER 1.5 MILLION USERS IN MISSOURI, OKLAHOMA, IOWA, KANSAS AND TEXAS. A COURIER SERVICE DELIVERS LIBRARY MATERIALS TO MEMBER LIBRARIES ONCE PER DAY, 5 DAYS PER WEEK. MOBIUS HAS 80 MEMBER LIBRARIES WHICH INCLUDE 64 ACADEMIC LIBRARIES, 11 PUBLIC LIBRARIES, 4 SPECIAL 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 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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06530147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014110
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt056440
IRS990/FeesForServicesAccountingGrp/TotalAmt070550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0734
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02934
IRS990/FeesForServicesLegalGrp/TotalAmt03668
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02199
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08796
IRS990/FeesForServicesOtherGrp/TotalAmt010995
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01861
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07442
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09303
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA BACON
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON MCCASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER DAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC DEATHERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA MONNIG
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY TRAUTWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14ZANA SUEME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6STANDALONE R
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACADEMIC LIB
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt13SPECIAL LIB
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT LARGE MEM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt057371
IRS990/GainOrLossGrp/SecuritiesAmt096744
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt045767
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt057371
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0326582
IRS990/GrossReceiptsAmt07492483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02062
IRS990/InformationTechnologyGrp/ProgramServicesAmt0870327
IRS990/InformationTechnologyGrp/TotalAmt0872389
IRS990/InsuranceGrp/ManagementAndGeneralAmt02336
IRS990/InsuranceGrp/ProgramServicesAmt09341
IRS990/InsuranceGrp/TotalAmt011677
IRS990/InvestmentIncomeGrp/ExclusionAmt034416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01755243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01543412
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071358
IRS990/LandBldgEquipCostOrOtherBssAmt0187465
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229838
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/NetAssetsOrFundBalancesBOYAmt03450985
IRS990/NetAssetsOrFundBalancesEOYAmt03537289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138555
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154115
IRS990/NetUnrlzdGainsLossesInvstAmt0-374788
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03450985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03537289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018034
IRS990/OccupancyGrp/ProgramServicesAmt072137
IRS990/OccupancyGrp/TotalAmt090171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06160
IRS990/OfficeExpensesGrp/ProgramServicesAmt024646
IRS990/OfficeExpensesGrp/TotalAmt030806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011000
IRS990/OtherAssetsTotalGrp/EOYAmt011000
IRS990/OtherChangesInNetAssetsAmt0-60
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098298
IRS990/OtherExpensesGrp/Desc0EBSCO
IRS990/OtherExpensesGrp/Desc1COURIER EXPENSES
IRS990/OtherExpensesGrp/Desc2ACS
IRS990/OtherExpensesGrp/Desc3CHARGEBACK EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02449383
IRS990/OtherExpensesGrp/ProgramServicesAmt1527160
IRS990/OtherExpensesGrp/ProgramServicesAmt2219270
IRS990/OtherExpensesGrp/ProgramServicesAmt3170687
IRS990/OtherExpensesGrp/TotalAmt02449383
IRS990/OtherExpensesGrp/TotalAmt1527160
IRS990/OtherExpensesGrp/TotalAmt2219270
IRS990/OtherExpensesGrp/TotalAmt3170687
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01026
IRS990/OtherRevenueTotalAmt01026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558113
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010885
IRS990/PayrollTaxesGrp/ProgramServicesAmt043539
IRS990/PayrollTaxesGrp/TotalAmt054424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042012
IRS990/PensionPlanContributionsGrp/TotalAmt049985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037104
IRS990/PrincipalOfficerNm0DONNA BACON
IRS990/PriorPeriodAdjustmentsAmt0-25970
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRONIC RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1CATALOG ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MOSS EVERGREEN
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER SERVICES/RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc4INNOVATIVE INTERFACES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03900888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12336402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2379574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3282224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4128233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03900888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12336402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2379574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3282224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4128233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071466
IRS990/PYOtherExpensesAmt05733934
IRS990/PYOtherRevenueAmt04922
IRS990/PYProgramServiceRevenueAmt06642951
IRS990/PYRevenuesLessExpensesAmt0238273
IRS990/PYSalariesCompEmpBnftPaidAmt01011064
IRS990/PYTotalExpensesAmt06744998
IRS990/PYTotalRevenueAmt06983271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0487122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07027321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0923761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07027321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06642951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07124783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07061675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07105489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034962219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215569
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000

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