Civic Intelligence

Mobius

990 • Fiscal year 2023 • EIN 27-2994783

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

2511 Broadway Bluffs Suite 101Columbia, MO 65201

(573) 810-1310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,232,991

Up $170,160 (+4.2%) from 2022

Net Assets

Down

$3,058,517

Down $478,772 (-14%) from 2022

Liabilities

Up

$1,174,474

Up $648,932 (+123%) from 2022

Revenue And Expenses

Revenue

Up

$9,159,472

Up $1,896,827 (+26%) from 2022

Expenses

Up

$9,705,837

Up $2,930,314 (+43%) from 2022

Net Income

Down

-$546,365

Down $1,033,487 (-212%) from 2022

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

2023

Assets$4,232,991
Liabilities$1,174,474
Net Assets$3,058,517

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

2023

Revenue$9,159,472
Expenses$9,705,837
Net Income-$546,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$9,642,714
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$2,049,747$2,017,093▼ $32,654
Investments in Publicly Traded Securities$1,543,412$1,616,004▲ $72,592
Prepaid Expenses and Deferred Charges$37,104$208,813▲ $171,709
Accounts Receivable$350,210$140,255▼ $209,955
Land, Buildings, and Equipment, Net$71,358$51,273▼ $20,085
Total Assets$4,062,831$4,232,991▲ $170,160
Other Assets Total$11,000$199,553▲ $188,553
Liabilities
Deferred Revenue$407,565$745,978▲ $338,413
Accounts Payable and Accrued Expenses$117,977$234,443▲ $116,466
Other Liabilities-$194,053-
Total Liabilities$525,542$1,174,474▲ $648,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,537,289$3,058,517▼ $478,772
Total Net Assets Fund Balance$3,537,289$3,058,517▼ $478,772
Total Liabilities and Net Assets / Fund Balance$4,062,831$4,232,991▲ $170,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,273$133,582$184,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna BaconExecutive DiFT$159,444$29,058$188,502
Donna BaconExecutive Director-$159,444$29,058$188,502

Board Members and Trustees

NameTitle
Sally GibsonPresident
Eileen CondonAcademic Lib
Courtney TrautweilerAt-large Mem
David MorrisAt-large Mem
Eric DeatherageAt-large Mem
Kim KietzmanAt-large Mem
Sarah SmithAt-large Mem
Edward WaltonPast Preside
Renee BrumettPublic Liabr
Zana SuemeSecretary
Doug HollandSpecial Lib
Christopher DamesStandalone R
Nathan JamesTreasurer
Donna MonnigVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Interfaces INCHosting/maint.PO BOX 74008010, Chicago, IL 60674-8010$924,874
Stat Courier Service INCCourier16 HAWK RIDGE DR STE 130, Lake St Louis, MO 63367$546,436
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,111,543
Investment Income
$46,131
Other Revenue
$1,798
Change in Net Assets
$-546,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,159,472
Revenue Not Reported on Form 990
$67,593
Total Revenue per Audited Statements
$9,227,065
Total Revenue per Form 990
$9,159,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,662,012
Salaries, Compensation, and Employee Benefits$1,040,111
Grants and Similar Amounts Paid$3,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,515,906$10,987-$1,526,893
Information Technology$1,395,677$123,942-$1,519,619
Other Salaries and Wages$518,280$129,570-$647,850
Other Expenses$243,230--$243,230
Current Officers, Directors, Trustees, and Key Employees$129,441$32,360-$161,801
Conferences and Meetings$133,185$674-$133,859
Other Employee Benefits$91,379$22,845-$114,224
Occupancy$73,115$18,282-$91,397
Payroll Taxes$47,879$11,970-$59,849
Pension Plan Contributions$45,110$11,277-$56,387
Fees for Services Accounting$27,240$6,810-$34,050
Travel$27,154$6,788-$33,942
Office Expenses$20,702$5,174-$25,876
Depreciation Depletion$16,907$4,226-$21,133
Insurance$11,933$2,984-$14,917
Advertising$11,918$2,979-$14,897
Fees for Services Other$9,107$2,277-$11,384
Fees for Service Investment Mgmnt Fees$6,621$1,655-$8,276
Fees for Services Legal$3,752$938-$4,690
Grants to Domestic Individuals$3,714--$3,714
Total Functional Expenses$9,310,099$395,738$0$9,705,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,705,837
Total Expenses per Audited Statements$9,705,837
Total Expenses per Form 990$9,705,837
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
Other Liabilities$194,053
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, Part VI

Robin westphal serves as an ex-officio/non-voting member of the board.

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
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Bacon
Formed
2010
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
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

Gale 158,820 0 0 springer nature 144,844 0 0 ncc hosting services 139,572 0 0 oxford university press 107,452 0 0 acs 94,508 0 0 aaas science online 91,408 0 0 lexisnexis 90,502 0 0 chronicle of higher ed 76,757 0 0 chargeback expense 69,421 0 0 cq/sage 67,582 0 0 chatstaff 64,724 0 0 center for research libra 58,475 0 0 overdrive 44,559 0 0 bioone 43,980 0 0 american psychiatric asso 35,492 0 0 bad debts 27,162 6,790 0 kanopy 30,217 0 0 statista 28,350 0 0 heinonline 26,824 0 0 organizational membership 15,439 3,997 0 naxos 17,735 0 0 abc clio 17,594 0 0 miscellaneous expenses 9,047 0 0 endnote 7,994 0 0 swank 7,535 0 0 mit press direct 6,460 0 0 mango languages 6,243 0 0 reference usa 5,500 0 0 accessible archives 4,555 0 0 teaching channel 4,033 0 0 third iron 3,284 0 0 social explorer 1,801 0 0 bloomsbury 1,460 0 0 niche academy 1,260 0 0 clcd enterprise 1,114 0 0 oen allied membership 1,102 0 0 donations 800 200 0 cambridge 985 0 0 slack incorporated 718 0 0 rda toolkit 598 0 0 total 1,515,906 10,987 0

Raw XML AppendixShowing 400 of 560 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/BOYAmt0117977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234443
IRS990/AccountsReceivableGrp/BOYAmt0350210
IRS990/AccountsReceivableGrp/EOYAmt0140255
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/ManagementAndGeneralAmt02979
IRS990/AdvertisingGrp/ProgramServicesAmt011918
IRS990/AdvertisingGrp/TotalAmt014897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010987
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01515906
IRS990/AllOtherExpensesGrp/TotalAmt01526893
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/BOYAmt02049747
IRS990/CashNonInterestBearingGrp/EOYAmt02017093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161801
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0674
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0133185
IRS990/ConferencesMeetingsGrp/TotalAmt0133859
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0924874
IRS990/ContractorCompensationGrp/CompensationAmt1546436
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/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03714
IRS990/CYInvestmentIncomeAmt046131
IRS990/CYOtherExpensesAmt08662012
IRS990/CYOtherRevenueAmt01798
IRS990/CYProgramServiceRevenueAmt09111543
IRS990/CYRevenuesLessExpensesAmt0-546365
IRS990/CYSalariesCompEmpBnftPaidAmt01040111
IRS990/CYTotalExpensesAmt09705837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09159472
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0407565
IRS990/DeferredRevenueGrp/EOYAmt0745978
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04226
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016907
IRS990/DepreciationDepletionGrp/TotalAmt021133
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/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09310099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06810
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027240
IRS990/FeesForServicesAccountingGrp/TotalAmt034050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0938
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03752
IRS990/FeesForServicesLegalGrp/TotalAmt04690
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09107
IRS990/FeesForServicesOtherGrp/TotalAmt011384
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01655
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06621
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08276
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/OtherCompensationAmt029058
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/PersonNm1SALLY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA MONNIG
IRS990/Form990PartVIISectionAGrp/PersonNm4ZANA SUEME
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER DAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC DEATHERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY TRAUTWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE BRUMETT
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM KIETZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159444
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/TitleTxt10AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPECIAL LIB
IRS990/Form990PartVIISectionAGrp/TitleTxt12PUBLIC LIABR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE MEM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06223
IRS990/GainOrLossGrp/SecuritiesAmt0-34913
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03714
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03714
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03714
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06223
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0448329
IRS990/GrossReceiptsAmt09642714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0123942
IRS990/InformationTechnologyGrp/ProgramServicesAmt01395677
IRS990/InformationTechnologyGrp/TotalAmt01519619
IRS990/InsuranceGrp/ManagementAndGeneralAmt02984
IRS990/InsuranceGrp/ProgramServicesAmt011933
IRS990/InsuranceGrp/TotalAmt014917
IRS990/InvestmentIncomeGrp/ExclusionAmt074821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074821
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01543412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01616004
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051273
IRS990/LandBldgEquipCostOrOtherBssAmt0184855
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0483242
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/NetAssetsOrFundBalancesBOYAmt03537289
IRS990/NetAssetsOrFundBalancesEOYAmt03058517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29573
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28690
IRS990/NetUnrlzdGainsLossesInvstAmt067593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03537289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03058517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018282
IRS990/OccupancyGrp/ProgramServicesAmt073115
IRS990/OccupancyGrp/TotalAmt091397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05174
IRS990/OfficeExpensesGrp/ProgramServicesAmt020702
IRS990/OfficeExpensesGrp/TotalAmt025876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011000
IRS990/OtherAssetsTotalGrp/EOYAmt0199553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114224
IRS990/OtherExpensesGrp/Desc0EBSCO
IRS990/OtherExpensesGrp/Desc1COURIER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROQUEST
IRS990/OtherExpensesGrp/Desc3INFOBASE LEARNING
IRS990/OtherExpensesGrp/ProgramServicesAmt03900857
IRS990/OtherExpensesGrp/ProgramServicesAmt1559353
IRS990/OtherExpensesGrp/ProgramServicesAmt2517639
IRS990/OtherExpensesGrp/ProgramServicesAmt3243230
IRS990/OtherExpensesGrp/TotalAmt03900857
IRS990/OtherExpensesGrp/TotalAmt1559353
IRS990/OtherExpensesGrp/TotalAmt2517639
IRS990/OtherExpensesGrp/TotalAmt3243230
IRS990/OtherLiabilitiesGrp/EOYAmt0194053
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01798
IRS990/OtherRevenueTotalAmt01798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647850
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011970
IRS990/PayrollTaxesGrp/ProgramServicesAmt047879
IRS990/PayrollTaxesGrp/TotalAmt059849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045110
IRS990/PensionPlanContributionsGrp/TotalAmt056387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208813
IRS990/PrincipalOfficerNm0DONNA BACON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRONIC RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1CATALOG ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES/RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc3MOSS EVERGREEN
IRS990/ProgramServiceRevenueGrp/Desc4INNOVATIVE INTERFACES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05884769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12399943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3301393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05884769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12399943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3301393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188531
IRS990/PYOtherExpensesAmt05857616
IRS990/PYOtherRevenueAmt01026
IRS990/PYProgramServiceRevenueAmt07027321
IRS990/PYRevenuesLessExpensesAmt0487122
IRS990/PYSalariesCompEmpBnftPaidAmt0917907
IRS990/PYTotalExpensesAmt06775523
IRS990/PYTotalRevenueAmt07262645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-546365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09111543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09111543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07027321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06642951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07124783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07061675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036968273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245815
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0798

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